Delivery Program and Operational Plan

Council’s Delivery Program, Operational Plan (Part 1-4), Fees & Charges (Part 6) and Resourcing Strategy work together to translate the overarching vision of the Community Strategic Plan into specific actions.

Delivery Program

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.

Operational Plan

Council’s Operational Plan 2024/25 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.

Our combined Delivery Program and Operational Plan has been informed by months of engaging with our communities and partners, and the priorities of our elected City of Parramatta Councillors.

The Operational Plan 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.

Document download

Delivery Program 2022-26, Operational Plan and Budget 2024-25 Parts 1-4 (PDF 9.73MB)

Delivery Program 2022-26, Operational Plan and Budget 2024-25 Part 5: Financial Information (PDF 722KB)

Past plans

Delivery Program 2022-26, Operational Plan and Budget 2023-24 (PDF 5.34MB)

Delivery Program 2022-26, Operational Plan and Budget 2022-24 Part 5: Financial Information (PDF 2.31MB)

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)