NOTICE OF Council MEETING

PUBLIC AGENDA

An Ordinar Meeting of City of Parramatta Council will be held in PHIVE (COUNCIL CHAMBER) AT 5 PARRAMATTA SQUARE, PARRAATTA on Monday, 8 May 2023 at 6:30PM.

ATTACHMENTS

(13.1)

Council                                                                                                                    8 May 2023

TABLE OF CONTENTS

ITEM                                                         SUBJECT                                               PAGE NO

13.1       Draft Delivery Program 2022-26, Operational Plan and Budget 2023/24, Long Term Financial Plan 2023-33

Attachment 1 Draft DPOP: Parts 1-4, Delivery Program and Operational Plan 4

Attachment 2.... Draft DPOP: Part 5, Financial Information (Budget 2023/24).. 114

Attachment 3............................. Draft DPOP: Part 6, Fees & Charges 2023/24.. 133

Attachment 4............ Draft Fees and Charges – Key Changes since 2022/23.. 350

Attachment 5......................... Draft Long Term Financial Plan – FY2023-2033.. 444                            

Item 13.1 - Attachment 1

Draft DPOP: Parts 1-4, Delivery Program and Operational Plan

Item 13.1 - Attachment 2

Draft DPOP: Part 5, Financial Information (Budget 2023/24)

Item 13.1 - Attachment 3

Draft DPOP: Part 6, Fees & Charges 2023/24

Item 13.1 - Attachment 4

Draft Fees and Charges – Key Changes since 2022/23

Item 13.1 - Attachment 5

Draft Long Term Financial Plan – FY2023-2033