Corporate Business Plan 2026-2030

Objective: Provide accountable and ethical governance Transparent and ethical governance contributes to public trust and confidence in Council decision-making, and the City is committed to this process. This practice of good governance will be responsible, clear and in line with legislative requirements to ensure we support the best interests of our community. We will continue to monitor and improve our accountability and integrity and be an active contributor in the local government sector.

A well-governed City

Strategy: How will we get there? • Comply with legislation, standards and obligations • Undertake conscious and effective management of risk • Provide local government sector leadership.

Key informing frameworks and plans • Integrity Framework • Long Term Financial Plan • Risk Management Framework.

Services Main services

Sub-services

FTE

2026/27 net service cost

2.00

The cost of this service is $412,969, which is fully allocated to service units

• Government stakeholder liaison • Community Grants Program • External grants coordination • Election Commitment coordination

Advocacy & Partnerships

12.40

$249,552 The cost of

• Corporate Governance • Elected Member Services • Meeting governance

Council Governance

this service is $4,622,374, of which $4,412,822

is allocated to service units The cost of this service is $1,826,391, which is fully allocated to service units

• Executive support • Internal audit

5.10

Executive Services

Our Leadership

57