Council’s Delivery Program, Operational Plan (Part 1-3), Fees & Charges (Part 4) and Resourcing Strategy work together to translate the overarching vision of the Community Strategic Plan into specific actions.
Council’s Delivery Program 2022-2026 provides an overview of the core services, activities and projects Council will deliver in order to meet the needs of a changing and growing community, within the resources available under the Resourcing Strategy.
Council’s Operational Plan 2022/23 spells out the details of the Delivery Program – it confirms the individual programs, projects and focus areas that will be undertaken each year to achieve the commitments made in the Delivery Program.
The Delivery Program and Operational Plan has been informed by the priorities of the first elected Council of the City of Parramatta and the results of many months of engaging with our communities and partners. This is reviewed each year to ensure Council’s activities are still in line with its priority goals, and that they are achievable and in line with budget.
Delivery Program 2022-26, Operational Plan and Budget 2022-23 (PDF 1.95MB)
Delivery Program 2022-26, Operational Plan and Budget 2022-23 Part 4: Financial Information (PDF 1.27MB)
Delivery Program 2018-2022 and Operational Plan 2021-2022 Part 1-3
Delivery Program 2018-2022 and Operational Plan 2021-2022 Part 4 Fees & Charges
Delivery Program 2018-2021 and Operational Plan 2020-2021 Part 1-3 (PDF, 20.5MB)
Delivery Program 2018-2021 and Operational Plan 2019-2020 (PDF, 19.76 MB)
Delivery Program 2018-2021 and Operational Plan 2018-2019 (PDF, 4.62 MB)