City of Stirling Corporate Business Plan

Services

2025/26 net service cost Nil The cost of this

Main services

Sub-services

FTE

6.66

Workplace Health & Safety

• Workplace health and safety (WHS) management • Workers’ compensation and injury management • Contract WHS management advisory • Serious and significant incident investigation • Health and wellness (including EAP)

service is $2,062,701, which is fully allocated to service units

Other contributing services

All other City services

Projects

2025/26

2026/27

2027/28

2028/29

Workplace Health & Safety Program



Develop the City’s Workplace Health & Safety (WHS) Management System

Q1 Project scope developed Q2 Contractor management training program developed Contractor onboarding implemented Q3 WHS and Contractor Management Systems developed WHS Operating Model established Q4 Employee and contractor training conducted

2025/26 budget

$300,000

Programs Program

Net cost for 2025/26

$2,669,093

CIS Technology Projects and Upgrades Program Implement new software and technological upgrades to increase efficiency in service delivery and drive innovation

$2,795,800

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

CORPORATE BUSINESS PLAN 2025–2029 | City of Stirling

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