ABOUT COUNCIL - Parramatta City Council - NSW Government

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THE STRATEGIC MANAGEMENT FRAMEWORKFOR THE WHOLEOF PARRAMATTACOMMUNITY STRATEGIC PLAN -PARRAMATTA TWENTY 25(10 YEARS)FOR PARRAMATTACITY COUNCILCORPORATESTRATEGYDELIVERY PROGRAM2010/11 - 2011/12ANNUAL BUDGET BY PILLAROPERATIONAL PLAN 2010/11COUNCIL’S STRATEGYPOLICIES:Workforce Management Plan10-Year Financial Plan10-Year Asset Management PlanQUARTERLY REVIEWS:Council’s progress report to thecommunity at the end of September,December, March and JuneANNUAL REPORTCouncils Annual Report to the communityfor the year ending 30 June(including State of the Environment report)56 PARRAMATTA CITY COUNCIL - ANNUAL REPORT 2010/11
HOW WE DELIVERED ON OUR CORPORATE STRATEGYIn 2004 Council developed a Corporate Strategy to serve asour ‘road map’ to the future. The purpose of the strategywas to equip the organisation with the systems, processesand technology to support community expectations anddeliver the best possible services to the community intothe future. During 2007 we amalgamated the strategy andimplementation plan into one document and streamlined thekey result areas.During 2008/09, under the guidance of our new ChiefExecutive Officer, we developed 10 Strategic Priorities forthe organisation that dovetailed with our Guiding Principles.These were incorporated into Council’s Corporate Strategy tosharpen our focus on improving our organisational capabilityto deliver information and services. These strategic prioritieswere updated in 2010/11.The following tables demonstrate how Council achieved theinitiatives of our 10 Strategic Priorities in 2010/11, groupedunder our balanced scorecard categories.10 STRATEGIC PRIORITIESFINANCE1. STABILISE THE BUSINESS FINANCIALLYKEY INITIATIVES RESULTS COMMENTImplement a Long Term Financial Plan that delivers anoperating surplus by 2014/15Maximise returns from commercial properties - Auditcommercial property portfolio and establish quarterlyreportingMaximise returns from commercial properties -Identify performance benchmarks and maximise yield.Long Term Financial Plan adopted and on track toachieve 2014/15 targetAchieved by 30 June 2011 with the audit an ongoingprocess of further refinementAchieved by 30 June 2011PARRAMATTA CITY COUNCIL - ANNUAL REPORT 2010/1157
Page 2 and 3: WHAT WE DODeputy Lord Mayor, Counci
Page 4 and 5: PARRAMATTA AT A GLANCEPARRAMATTA’
Page 6 and 7: PARRAMATTA’S PROUD PAST• Home t
Page 8 and 9: YEAR IN REVIEW 2010/11Parramatta’
Page 10 and 11: HOW COUNCIL WORKSThe local governme
Page 12 and 13: HOW COUNCIL IS ORGANISEDOUR COMMUNI
Page 14 and 15: CORPORATE GOVERNANCECODE OF CONDUCT
Page 16 and 17: ACCESS TO INFORMATIONUNDER SECTION
Page 18 and 19: ENGAGING OUR COMMUNITYWELCOMINGFEED
Page 20 and 21: ADVOCATING FOR OUR COMMUNITYADDITIO
Page 24 and 25: HOW WE DELIVERED ON OUR CORPORATE S
Page 30 and 31: BALANCED SCORECARD KEY PERFORMANCE
Page 32 and 33: HOW WE MANAGE OUR FINANCESSTRATEGIC
Page 34 and 35: ABOUT THESE RESULTSCapital Expendit

ABOUT COUNCIL - Parramatta City Council - NSW Government

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