Corporate Business Plan 2026-2030

Projects

2026/27

2027/28

2028/29

2029/30

Smart Access Controls Initiative

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Implement and trial keyless access systems across selected facilities to improve security, efficiency and access management

Q1 Project scope finalised Q2 Procurement of hardware Q3 System installed, tested and monitored Controlled rollout at pilot sites Q4 Pilot trial reviewed Broader implementation plan developed

2026/27 budget

$140,000

2026/27

2027/28

2028/29

2029/30

Stirling Leisure – Hamersley Public Golf Course Robotic Ball Collector

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Procurement of a robotic ball collection system to improve efficiency, enhance safety and protect turf conditions at the golf course

Q1 Market review of suitable systems Q2 Procurement

Q3

Q4 Unit delivered and commissioned

2026/27 budget

$94,200

2026/27

2027/28

2028/29

2029/30

Sportsfield Sustainability Renovation Program

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Improve the standard of turf service for the City’s high-use sports fields and playing surfaces

Q1 Winter fertilisation, top dressing and aeration program completed Q2 Spring fertilisation program commenced Q3 Q4 Aeration and top-dressing program commenced

2026/27 budget

$977,707

2026/27

2027/28

2028/29

2029/30

West Coast Drive Balustrade Replacement Replace end of life balustrade infrastructure along the West Coast Drive shared path, commencing with high priority sections to improve public safety and asset condition

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Q1 Procurement of consultant for Stage 1 works Construction commenced Q2 Stage 1 construction complete

Q3 Scope of works for further stages finalised

Q4 Procurement of consultant for Stage 2 works

2026/27 budget

$1,310,000

Our Built Environment

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