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Site wide emergency announcement. Site wide alert announcement. Site wide alert resolved. From Monday 23 March a number of facilities have been temporarily closed.
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Site wide emergency announcement. Site wide alert announcement. Site wide alert resolved. A pop-up COVID-19 testing clinic is now operating on the grassed area beside the HJ Daley Library, Campbelltown
Site wide emergency announcement. Site wide alert announcement. Site wide alert resolved. An Extraordinary Meeting of Council will be held 6.30pm, Tuesday 29 September to consider adopting the draft Campbelltown Local Housing Strategy.
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Financial information

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

Fees and Charges 2020-2021 The adopted Fees and Charges(3MB, 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.

Search for Fees and Charges ONLINE

If further clarification is required, please contact Council's Customer Service Centre on 02 4645 4000, who will direct your call to the appropriate division.

Annual audited financial statements

Migrated_Cover2014-2015.pngThese financial statements of Campbelltown City Council and its controlled entities are presented in Australian currency.

Council is constituted under the Local Government Act 1993 (as amended).

Financial Policies and Documents

Cashier Shortages(94KB, PDF)

Financial Hardship(111KB, PDF)

Investment(137KB, PDF)

Overhead Charges Applicable to Private Works(42KB, PDF)

Payment of Wages and Salaries(96KB, PDF)

Rate Recovery Procedures (currently unavailable online)

Rateable Valuation Aggregation (currently unavailable online)

Refunds (currently unavailable online)

Sundry Debtor Recovery Procedures (currently unavailable online)

Unclaimed Money (currently unavailable online)

 

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 must:


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