Corporate Business Plan 2026-2030

Services Main services

Sub-services

FTE

2026/27 net service cost

11.40

The cost of this service is $2,959,805, which is fully allocated to service units

• Levy payment assistance

• Creditor payments • Monthly BAS and GST queries • Annual fringe benefits return • Insurance claims and annual insurance returns • Financial performance and reporting

Financial Accounting

• Bank reconciliations and corporate credit card management • External revenue

recognition and bond’s creation

• Investment and asset register management • Budget process management • System administration • Financial business partnering • In Vehicle Monitoring System • Fleet management policy and procedures

5.00

The cost of this service is $1,011,467, which is fully allocated to service units

• Long-term

Financial Planning

financial planning

• Management accounting, reporting and analysis

• Maintenance and repairs of fleet assets • Procurement and disposal of fleet assets • Attraction, recruitment and selection of employees • Employee and industrial relations • Organisational culture • Succession planning • Employee management • Diversity, equity and inclusion • Payroll, including superannuation and reporting to ATO • Human resources information management system and administration • Legislative and corporate reporting

17.00

$1,910,765

Fleet Services

• Performance

8.50

The cost of this service is

People Business Partnering

review support

$2,140,431, which is fully allocated to service units The cost of this service is $597,864, which is fully allocated to service units

• Onboarding

and offboarding

• Learning and development • Career pathways and internal mobility

2.80

People Capability

6.20

The cost of this service is $1,570,715, which is fully allocated to service units

• Remuneration and benefits administration • Organisational establishment and budget • Leave Entitlement management

People Services

22.60

$4,066,300

Project Management Office & Business Systems

• Corporate Information Services – project management office • Business system services • Technology One transformation and support

60

Corporate Business Plan 2026-2030