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Phone number: 02 4645 4000
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.
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.
Cashier Shortages(94KB, PDF)
Financial Hardship(42KB, PDF)
Overhead Charges Applicable to Private Works(40KB, PDF)
Partial Property Transfer(43KB, PDF)
Payment of Wages and Salaries(96KB, PDF)
Rate Recovery Procedures(46KB, PDF)
Rateable Valuation Aggregation(54KB, PDF)
Sundry Debtor Recovery Procedures(39KB, PDF)
Unclaimed Money(52KB, PDF)
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 firstname.lastname@example.org 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 email@example.com Remittance advices must clearly show what the payment relates to.