Delivery Program and Operational Plan
Have your say on the Draft Operational Plan and Budget 2019-2020
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 on budget.
It has been twelve months since we started implementing the Delivery Program 2018-2021. Now it is time to review the year that was (as set out in the Operational Plan and Budget for 2018-2019), and create a new Operational Plan and Budget that prepares for the next twelve months.
We’ve prepared a summary of our progress, including key achievements from the Operational Plan and Budget for 2018-2019, outlined what adjustments were required and as a result, identified what Council’s priorities are for the Operational Plan and Budget 2019-2020.
Visit Council’s engagement portal to read the summary in Arabic, English, Hindi, Korean and Simplified Chinese.
Council’s Delivery Program 2018–2021 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 2018/19 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.