Corporate Business Plan 2026-2030

Projects

2026/27

2027/28

2028/29

2029/30

Bulk Verge Collection Trial

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Undertake a trial of scheduled bulk verge collection services to assess feasibility, cost- effectiveness and community uptake. Findings will inform future service delivery and strategies to reduce illegal dumping

Q1 Q2 Procurement completed and contract awarded Q3 Q4 Community feedback collected Project reviewed

2026/27 budget

$893,534 Reserve funded

2026/27

2027/28

2028/29

2029/30

Coolbinia FOGO Trial

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Commence a trial FOGO kerbside collection service to assess operational performance, participation and contamination rates. Findings will inform future waste service planning and potential rollout

Q1 FOGO trial continued Q2 Trial completed

Q3 Q4

2026/27 budget

$22,000 Reserve funded

2026/27

2027/28

2028/29

2029/30

Strategic Activity Centre Litter Control

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



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Establish a dedicated urban cleaning team to provide proactive cleaning across key activity centres and improve amenity

Q1 Procurement and contract awarded Q2 Quarterly measurement of waste collected Q3 Quarterly measurement of waste collected Q4 Project reviewed

2026/27 budget

$150,000 Reserve funded

2026/27

2027/28

2028/29

2029/30

Recycling Centre Balcatta Renewal

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Redevelop the City’s waste facility to ensure compliance with all environmental regulations in relation to waste reduction and separation

Q1 Q2 Demolition works completed Q3 Waste Transfer Shed refurbished Q4

2026/27 budget

$10,600,000 Reserve funded

Our Natural Environment

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