Council's financial information, including the fees and charges and financial statements for the current financial year is made available to the public following Council approval each year.
| Fees and Charges
The adopted Schedule of Fees and Charges(1MB, PDF) for the current Financial Year for all Council services and products includes both discretionary charges set by Council, as well as regulatory charges prescribed by various NSW and Commonwealth Government regulations.
If further clarification is required, please contact Council's Customer Service Centre on 4645 4000, who will direct your call to the appropriate division.
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The annual audited Financial Statements(5MB, PDF) for 2017-2018 financial year.
The annual audited Financial Statements(3MB, PDF) for 2016-2017 financial year.
The annual audited Financial Statements(2MB, PDF) for 2015-2016 financial year.
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| Financial Policies
Cashier Shortages(94KB, PDF)
Financial Hardship(42KB, PDF)
Investment(181KB, PDF)
Overhead Charges Applicable to Private Works(40KB, PDF)
Partial Property Transfer(43KB, PDF)
Payment of Wages and Salaries(96KB, PDF)
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Rate Recovery Procedures(46KB, PDF)
Rateable Valuation Aggregation(54KB, PDF)
Refunds(97KB, PDF)
Sundry Debtor Recovery Procedures(39KB, PDF)
Unclaimed Money(52KB, PDF)
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Accounts Payable Frequently Asked Questions
When will my invoice be paid?
Council's terms are 30 days from invoice date.
Where should invoices be sent for payment?
Invoices should be forwarded to invoices@campbelltown.nsw.gov.au clearly showing the purchase order number at the time of ordering goods/services.
I have paid money into Council's bank account. What is your email address for remittance advices?
Remittance advices should be forwarded to accounts.receivable@campbelltown.nsw.gov.au Remittance advices must clearly show what the payment relates to.