Corporate Business Plan 2026-2030

Objective: Support a low-waste, circular economy that protects our environment from the impacts of waste The City aims to support a circular economy that reduces consumption and recaptures waste for reuse or recycling. To achieve this, we will provide a comprehensive waste management and recycling service to our community to reduce the impact of waste on our environment. We will also reduce waste in our own operations and engage and educate our community to reduce, reuse and recycle.

A waste-wise City

Strategy: How will we get there? • Increase the City’s use of recycled and recyclable materials • Improve resource recovery for all waste streams across the City.

• Reduce the City’s waste generation • Support, engage and guide our community to reduce waste generation and divert waste from landfill.

Services Main services

Sub-services

FTE

2026/27 net service cost

18.00

($2,157,242) The surplus of this service is

• Waste Transfer Station • Household waste recovery • Household hazardous waste • Green waste disposal • Recycling Centre Balcatta and community drop-off • Residential waste collection • Commercial waste collection

Resource Recovery

transferred to Reserve

47.50

$694,561

Waste Operations

• Verge collection • Public litter bins • Illegal dumping • Lounge suite collection

• Strategic waste management • Waste education and advocacy

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Corporate Business Plan 2026-2030