Corporate Business Plan 2026-2030

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 Parks & Streetscapes, and other City services

Projects

2026/27

2027/28

2028/29

2029/30

Waterwise City – Groundwater Reduction

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Deliver irrigation upgrades, investigations and community engagement to reduce groundwater use and meet legislated targets. The program supports sustainable water management and long-term climate resilience

Q1 Consultant brief developed Q2 Soil improvement program design completed Q3 Stormwater harvesting hydrological investigation commenced Q4 Waterwise signage installed Irrigation upgrades completed

2026/27 budget

$172,672 Grant funded

Our Natural Environment

51