City of Stirling Corporate Business Plan

Services

OUR LEADERSHIP

2025/26 net service cost

Main services

Sub-services

FTE

8.50

Nil The cost of this service is $2,324,777, which is fully allocated to service units

• Employee engagement • Onboarding and offboarding • Performance management • Diversity, equity and inclusion

People Business Partnering

• Attraction, recruitment and selection of employees • Employee and industrial relations • Learning and leadership development

6.20

Nil The cost of this

People Services • Payroll, including superannuation and reporting to ATO • Human resources information system management

service is $1,656,114, which is fully allocated to service units

• Remuneration and benefits administration • Organisational establishment and budget • Leave management • Corporate Information Services — project management office • Business systems services • Property management • Property analysis and strategy • Property acquisitions and disposals • Strategic sourcing • Providing procurement advice to the organisation • Inventory management • Tenders and quotes • Procurement training and education • Rates • Data management and integrity • Debtors accounting, debt recovery and reporting • Commercial strategy • Land administration • Strategic and business planning • Organisational performance measurement, analytics and reporting • Organisational strategy development • Annual service planning and reviews • Strategic and corporate risk management • Corporate Information Services (CIS) service desk • CIS infrastructure service • Cyber security

Project Management Office & Business Systems

21.60

$3,932,884

7.00

($623,028) The surplus of this service is transferred to Reserve

Property Services

9.20

$17,500 The cost of this

Purchasing, Procurement & Contracts

service is $1,646,547, of which $1,629,047 is

fully allocated to service units

13.00

($205,611,815) The cost of this service is $181,770,379, of which $23,841,436 is fully allocated to service units and $23,841,436 is transferred to Reserve

Rates & Receivables

6.00

Nil The cost of this

Strategic Planning, Risk & Performance

service is $1,294,028, which is fully allocated to service units

21.80

Nil The cost of this

Technology Services

service is $3,938,338, which is fully allocated to service units

55