City of Stirling Corporate Business Plan
Projects
2025/26
2026/27
2027/28
2028/29
CCTV Equipment Fund
Implement multiple CCTV initiatives to deter anti-social behaviour and enhance community safety
Q1 Quarterly CCTV improvements identified and delivered Morris Place CCTV Project delivered Q2 Quarterly CCTV improvements identified and delivered Q3 Quarterly CCTV improvements identified and delivered Q4 Quarterly CCTV improvements identified and delivered
$480,000 Grant and Reserve funded
2025/26 budget
2025/26
2026/27
2027/28
2028/29
Safer Suburbs Rebate
Provide subsidy for eligible CCTV systems or other security equipment for community members and local businesses
Q1 Project scope developed Q2 Program assessed
Review of available funds after first quarter
Q3 Program assessed
Review of available funds after second quarter
Q4 Program assessed
Review of available funds after third quarter Acquit and report
$250,000 Reserve funded
2025/26 budget
2025/26
2026/27
2027/28
2028/29
Scarborough Beach Precinct Community Safety Improvement Implement recommendations from a Crowded Places Assessment to mitigate unauthorised vehicle entry to pedestrian areas and improve safety in the Scarborough Beach Precinct
Q1 Crowded Places Report recommendations reviewed Project scope developed Q2 Market quotations sought Consultant appointed Q3 Q4 System implementation commenced
$1,500,000 Grant and Reserve funded
2025/26 budget
2025/26
2026/27
2027/28
2028/29
Stirling Leisure Balga – Lynxight Implementation Install Lynxight drowning prevention system at Stirling Leisure – Balga
Q1 Project scope developed Q2 System installed Q3 System commissioned Q4
2025/26 budget
$149,231
CORPORATE BUSINESS PLAN 2025–2029 | City of Stirling
24
Made with FlippingBook - Online Brochure Maker