Corporate Business Plan 2026-2030

Projects

2026/27

2027/28

2028/29

2029/30

City Greening Initiative

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Continue tree and shrub planting across parks, reserves and streetscapes to increase canopy cover and enhance urban greening, to support long term environmental sustainability and urban cooling

Q1 2026 tree planting completed Q2 Scheduled tree watering commenced Tree orders for 2027 placed Q3 Q4 Scheduled tree watering completed 2027 tree planting commenced

2026/27 budget

$797,500 Partially Reserve and Grant funded

2026/27

2027/28

2028/29

2029/30

Coastal Upgrade

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Deliver coastal monitoring, nourishment and targeted asset upgrades to manage risks and maintain service levels. Works support public safety, asset protection and the long-term resilience of the City’s coastline

Q1 Consultant procured for Watermans Beach works Coastal Monitoring Program implemented Q2 Watermans Beach repair works completed Q3 Consultant procured for Bennion St stair works Mettams pool sand nourishment completed Q4 Bennion Street stair works completed

2026/27 budget

$710,033

2026/27

2027/28

2028/29

2029/30

Wetlands Action Plan

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Develop an action plan to guide the management and protection of wetlands, through identification of measures to improve

Q1 Q2 Internal consultation completed Q3 Community consultation undertaken Water quality interpretation completed Q4 Wetlands Action Plan finalised

wetland health, biodiversity and long-term sustainability

2026/27 budget

$82,739 Partially Grant and Reserve funded

Our Natural Environment

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