City of Stirling Corporate Business Plan

Objective: Strive for operational efficiency, effectiveness and continuous improvement The City of Stirling is the largest local government area by population in Western Australia and we are a consistent and strong performer within the sector. Through integrated and robust planning, we will continue to deliver our priorities and manage our resources responsibly to ensure the City’s long-term sustainability. Our capable and engaged employees will encourage future thinking and seek opportunities for improvement and collaboration within our organisation.

A capable and efficient City

Strategy: How will we get there? • Plan and manage resources, and measure performance • Provide responsible financial and asset management • Drive improvement and innovation to build capacity and increase efficiency and effectiveness

Key informing frameworks and plans • Integrated Planning and Reporting Framework

• Long Term Financial Plan • Strategic Workforce Plan.

Services

2025/26 net service cost

Main services

Sub-services

FTE

• Application and data services • Information management

7.11

$229,399 The cost of this service is $1,220,808, of which $991,409 is fully allocated to services units

Data & Information Management

10.40

Nil The cost of this

• Levy payment assistance

• Creditor payments • Monthly BAS and GST queries • Annual fringe benefits return • Insurance claims and annual insurance returns • Financial performance and reporting • Long-term financial planning • Financial assets management • System administration • Maintenance and repairs of fleet and plant • Procurement and disposal of fleet and plant

Financial Accounting

service is $2,535,222, which is fully allocated to service units

• Bank reconciliations and corporate credit card management • External revenue

recognition and bond’s creation

• Investment

management

Financial Planning

• Budget process management • Management accounting, reporting and analysis • Fleet policy and procedure management • In Vehicle Monitoring System

5.00

Nil The cost of this service is $961,872, which is fully allocated to service units

Fleet Services

13.00

$1,178,987

CORPORATE BUSINESS PLAN 2025–2029 | City of Stirling

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