2022/2023 Annual Report

Contents
Message from the Mayor....................................... 4
Chief Executive Officer’s Report ............................ 6
Introduction ..................................................... 7
Financial Summary ............................................. 8
Financial Sustainability ........................................ 9
OUR COUNCIL
Local Government ............................................ 10
Profile of the Council Area ................................... 10
Representation Quota / Review .............................12
Local Government Elections ..................................12
Council Structure ............................................. 13
Council Subsidiaries ...........................................14
Committees .....................................................15
Elected Members .............................................. 18
Workshops / CEO Briefing Sessions ....................... 20
Elected Member Training and Development ............... 21
Elected Member Register of
Overseas and Interstate Travel ................................ 21
Elected Member Attendance at Council Meetings ........ 22
Payment of Allowances to Members
of Council and Council’s Committees ....................... 23
OUR STRUCTURE
Decision Making .............................................. 25
Decision Making Structure of Council ....................... 25
Report on Internal Review of Council Decisions ........... 26
Request for Service and General Complaint Handling .... 26
Community Engagement ..................................... 27
Use of Confidentiality Provisions ............................ 28
Community Access to Information ........................ 29
By-Laws ........................................................ 29
Freedom of Information ........................................29
List of Codes of Conduct / Practice .........................30
List of Registers.................................................30
Local Nuisance and Litter Complaints .......................30
Online Services | Website & Social Media ...................30
Our Organisation .............................................. 31
Structure .........................................................31
Executive Management Team .................................32
Staff Profile ......................................................33
Recognising Our People.......................................34
Employees Register of Overseas and Interstate Travel ....34
Healthy Lifestyle Program .....................................35
Work Health and Safety .......................................35
Return to Work Systems .......................................35
Emergency Planning ..........................................35
OUR PROGRAMS & FACILITIES
Programs and Facilities .......................................36
Community Grant Information .......................36
Council Facilities .................................37
The ARC Campbelltown ...........................38
Lochiel Park Golf at Geoff Heath Par 3 Golf Course......38
Tennis Courts and Ovals ...........................38
Campbelltown Library .............................39
Halls and Meeting Places ..........................40
Neighbourhoods Development Program ..............40
BBQ’s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
Awards ............................................................42
2023 Senior Citizen of the Year ......................42
2023 Citizen of the Year............................42
2023 Young Citizen of the Year . . . . . . . . . . . . . . . . . . . . . . 42
Council Awards ..................................43
STRATEGIC MANAGEMENT
Strategic Management Performance ..................... 44
Framework ..................................................... 44
Strategic Plan 2024.............................................44
Strategic Plan Performance ...................................45
Council’s Projections and Plans ...............................49
Annual Business Plan Performance ..........................49
Community Land Management Plans ........................49
FINANCIAL PERFORMANCE
Financial Performance ....................................... 50
Competitive Tendering ....................................... 50
Use of Local Goods and Services .......................... 50
Fraud & Corruption Prevention .............................. 50
National Competition Policy
– Clause 7 Statement Reporting ............................. 50
Auditor Information ............................................ 51
Regulatory Reporting ......................................... 51
Council’s Audited Financial Statements
for the year ended 30 June 2022 .......................... 52
Campbelltown City Council
Annual Report 2022 / 2023
3