Key Council Documents

 

PARRAMATTA 2038

Parramatta 2038 is Parramatta’s Community Strategic Plan with a long term-vision for the Parramatta Local Government Area and links to the long-term future of Sydney. It outlines how we can realise Parramatta’s true potential and spread the benefits locally and regionally and was adopted by City of Parramatta in June 2013.

Operational Plan

This Operational Plan is where City of Parramatta sets out its role and commitment to the community and the contribution it ill make towards implementing Parramatta 2038. The Operational Plan sets out the Key Actions City of Parramatta will undertake and the financial resources and projects allocated to 2016/17 financial year. This Operational Plan includes a breakdown of Council’s operating budgets and planned expenditure by service area and other financial information, including Council’s Revenue Policy.

Schedule of Fees and Charges

Every year City of Parramatta updates the Sschedule of Fees and Charges that are prepared based on assumptions made regarding the GST status of each fee and charge. Should the GST legislation or the interpretation of the legislation change, City of Parramatta reserves the right to increase or decrease the amount of the fees stated, by the amount of the GST.

Resourcing Strategy

City of Parramatta regularly reviews whether it has the sufficient resources - time, money, assets and people - to achieve the aspirations set out in our Community Strategic Plan: Parramatta 2038. The updated Resourcing Strategy incorporates: 

  • an Asset Management Plan
  • a Workforce Management Plan
  • a Long Term Financial Plan

The objective of the Strategic Asset Management Plan (SAMP) is to guide the financial and physical requirements for the performance of City of Parramatta's infrastructure, building and land assets into the future to support the aspirations for Parramatta and City of Parramatta’s service commitments.

The Workforce Management Plan summarises the City of Parramatta’s work to build the organisational capability necessary to achieve the objectives of Parramatta 2038 and the Operational Plan. Underpinning the Workforce Management Plan is a Human Resources Strategy that contains 25 initiatives grouped under four service delivery areas including:

  • develop best practice HR strategies and frameworks
  • develop, communicate, monitor and manage a set of best practice HR policies
  • provide high quality HR advice

Annual Report

City of Parramatta Council Annual Report 14/15

Following the changes to local government areas and the establishment of the City of Parramatta on 12 May 2016 the Government has confirmed that new councils will not be required to prepare annual reports for the former councils or the new council for the 2015-16 year. The first annual report for the new council will cover the period from the merger date to 30 June 2017 and will need to be prepared under the existing time frames set out in the Act within five months of the end of the financial year. The first annual report for the new council must include the audited financial report for the new council for the period from the merger date to 30 June 2017.

An audited financial report for the former Parramatta City Council, financial year 2015-16, is included above.

City of Parramatta works hard to improve its culture as an organisation and to build the capacity required to deliver the best possible services to its community and is a reflection of what we have achieved during the financial year 2014/15.

City of Parramatta’s Annual Report documents the delivery of the Key Actions listed in the City of Parramatta's Corporate Plan and provides a detailed breakdown of income and expenditure. Specifically the Annual Report provides an at-a-glance overview of what was achieved as planned, grouped under City of Parramatta’s Strategic Objectives namely:

  • Economy
  • Environment
  • Connectivity
  • People and Neighbourhoods
  • Culture and Sport
  • Leadership and Corporate

Reports

POLICIES

Business papers to appear above after search criteria is added.