Corporate Business Plan 2026-2030

Projects Technology One – Enterprise Asset Management (Phase 3) Enhance and standardise asset and works management systems across key business units, improving maintenance scheduling, cost recovery and field operations through integrated technology solutions Technology One – Property and Rating Deliver phased updates to the Property and Rating system to improve workflows, enhance integration and support customer service and revenue management operations 2026/27 budget

2026/27

2027/28

2028/29

2029/30

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Q1 Q2 Core modules delivered to pilot group Q3 Core modules delivered to final pilot group Project completed Q4

$592,731

2026/27

2027/28

2028/29

2029/30





Q1 Core services delivered Q2 Property capability delivered Q3 Q4 Commencement of following stage

2026/27 budget

$1,071,169

Programs Program

Net cost for 2026/27

Fleet Replacement Program Timely replacement of the City’s plant, equipment and vehicles

$4,020,239

Our Leadership

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