Corporate Business Plan 2026-2030

Services Main services

Sub-services

FTE

2026/27 net service cost

10.60

$354,901

• Commercial delivery • Land administration • Strategic property delivery

Property Services

• Property management • Property analysis and strategy • Property acquisition and disposals

6.80

The cost of this service is $1,371,164, which is fully allocated to service units ($237,247,672) The cost of this service is ($212,145,209), which is fully allocated to service units and $37,342,313 is transferred to Reserve

Purchasing, Procurement & Contracts

• Strategic sourcing • Providing procurement advice to the organisation • Tenders and quotes • Procurement training and education

13.00

Rates & Receivables

• Rates • Data management and integrity • Debt accounting and recovery • Internal governance and reporting

2.00

The cost of this service is $417,028 which is fully allocated to service units

• Change capacity building and governance • Change measurement and analytics • Upskilling and training operational risk management • Annual service planning and reviews • Strategic and

Strategic Change

• Change impact assessment • Stakeholder analysis • Strategic communication and engagement

Strategic Planning, Risk & Performance

• Strategic and

5.00

The cost of this service is $1,093,809 which is fully allocated to service units The cost of this service is

business planning

• Organisational performance measurement, analytics and reporting

Technology Services

• Corporate Information Services (CIS) service desk • CIS infrastructure service • ICT security

17.80

$3,143,749, which is fully allocated to service units ($685,764) The cost of this service is $2,169,232, of which $2,854,996

6.66

Workplace Health & Safety

• Workplace health and safety (WHS) management • Workers’ compensation and injury management • Contract WHS management and advisory • Serious incident investigation • Employee health and wellness (including EAP)

is allocated to service units

Other contributing services All other City services

Our Leadership

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