2009-2010
Operational Plan

*The following links display pages using an application called Adobe Acrobat.  If you don't already have Acrobat you can download it for free by clicking on the following link: Download Adobe Acrobat Reader

To get your own hardcopy or CD of the Operational Plan, email or phone the information line on 4732 7411

Other important related documents include :

• Strategic Plan 2031 
• 4 Year Delivery program (2009-2013) 

PART A: Service Plans, Budget, Revenue Policies & Statutory Statements

Download Full Part A (2.2 meg pdf)

INTRODUCTION

• Mayor’s Message
• Penrith City Profile
• Understanding the Operational Plan
• Operational Plan Link to the Strategic Plan
• Council Structure, Delivery Program & Service Accountabilities

• Service Plans Introduction and Explanatory Notes
• Building Approvals & Certificates
• Building Maintenance & Construction
• Bushland Management
• Cemeteries
• Children’s Services
• City Parks
• City Partnerships
• Civil Construction & Maintenance
• Community & Cultural Development
• Community Safety
• Corporate Governance
• Council & Executive Support
• Customer Service
• Design
• Development Applications
• Development Engineering
• Emergency Services Management
• Environmental Health
• Financial Services
• Fleet & Plant Maintenance
• Floodplain & Drainage Engineering
• Information Technology
• Legal Services
• Lemongrove Retirement Village

• Libraries
• Management Planning
• Mapping Information / GIS
• Marketing
• Media Liaison
• Metropolitan & Regional Planning and Advocacy
• Neighbourhood Facilities Management
• Neighbourhood Renewal
• New Urban Areas Planning
• Planning Policy & Places
• Project Management
• Property Development & Management
• Public Domain Maintenance
• Purchasing & Supply
• Records Management
• Recreation & Leisure Facilities Management
• Regional Planning and Advocacy
• Regulatory Control
• Risk Management & Insurance
• Strategic Planning
• Sustainability Planning & Coordination
• Traffic & Parking Management
• Transport Planning & Advocacy
• Waste Management
• Workforce Development

• Funding Summary

Section 3: BUDGET AND REVENUE POLICIES AND STATEMENTS

• Budget, Revenue Policy and Commentary
• Capital Projects
• Operating Projects
• Footpath Delivery Program
• 2009-10 Road Resealing / Resheeting
• Reserve Movements
• Budgeted Statement of Financial Position

SPECIAL INITIATIVES AND STATEMENTS

Section 4: Special Initiatives funded from 10-year Special Rate Variation granted in 2006:

• AREAS: Asset Renewal and Established Areas Strategy
• Special Initiatives funded from 10-year Special Rate Variation granted in 2002
• Statements of Activities as required by the Local Government Act, 1993:

Section 5

• Glossaries
• Interpreting Assistance

PART B: FEES and CHARGES

• Download Full Part B (800K pdf)