Corporate Business Plan 2026-2030

Objective: Transition to net zero emissions

Local government has a key role to play in contributing to national and international emissions reduction targets. In recognition of this, the City has set targets and a clear direction to reduce carbon emissions. We all have our part to play, and the City will support our community and work with other levels of government to take action to reduce emissions and create a more sustainable future.

An energy-smart City

Strategy: How will we get there? • Improve the City’s energy management and maximise energy efficiency • Increase the City’s generation, storage and use of renewable energy supplies • Support, engage and guide our community to transition to net zero emissions.

Key informing frameworks and plans • Sustainable Energy Action Plan.

Services Main services

Sub-services

FTE

2026/27 net service cost

• Refer to page 43 for details on sub-services, FTE and 2026/27 net service cost

Asset Strategy & Sustainability

Other contributing services Facility Management, Fleet Services, and other City services

Programs Program

Net cost for 2026/27

Energy Improvement Program Reduce the City’s reliance on traditional sources of electricity and increase usage of sustainable energy by installing solar photovoltaic cells and solar batteries

$600,000

Our Natural Environment

49