City of Stirling Corporate Business Plan

Services

OUR NATURAL ENVIRONMENT

2025/26 net service cost

Main services

Sub-services

FTE

• Street tree plans and planting • Street trees and development applications • Street tree operations and technical advice • Conservation and wildlife management and advice • Bushfire risk management • Conservation area maintenance • Community conservation engagement

24.50

$9,167,479

City Trees

14.54

$3,840,371

Conservation & Wildlife

Other contributing services

Building Services, Engineering Construction Services, Engineering Design Services, Engineering Maintenance Services, Planning Services, Project Management, Property Services, Schemes, Policies & Heritage, Sustainability & Partnerships, and Verge & Crossover Services

Projects

2025/26

2026/27

2027/28

2028/29

City Greening Initiative

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Plant trees and shrubs within the City’s parks, reserves, natural areas and streetscapes to progress towards urban tree canopy targets by 2040

Q1 Tree planting for 2025 completed Q2 Watering of 2025 trees commenced Tree orders for 2026 season placed Q3 Tree project and marketing plans for 2026 completed Q4 Scheduled tree watering completed

$1,618,200 Partially Reserve and Grant funded

2025/26 budget

Programs Program

Net cost for 2025/26

$600,000

Coastal Hazard Risk Management and Adaptation Program Implement short- and long-term coastal management works as identified in the Coastal Hazard Risk Management and Adaption Plan and address urgent maintenance issues that arise from storm events

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