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 Council's Corporate Planning and Reporting 

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Since 1 July 2010, Coffs Harbour City Council has been using a new set of strategic tools to set out the budgets, activities and performance measures to be pursued to help achieve the organisation's objectives.

The new format meets the legislative requirements of the State's Integrated Planning and Reporting (IPR) Framework.

This requires Council to replace its former three-year Management Plan with a four-year Delivery Program and a subsidiary, one-year Operational Plan (accompanied by Program Budgets and a schedule of Council Fees and Charges).

The new format is designed to match the thematic structure of the Coffs Harbour 2030 Community Strategic Plan.

The IPR Framework also includes a Resourcing Strategy that addresses Long Term Financial Planning, Asset Management and Workforce Management. The Resourcing Strategy was adopted in April 2010 - it is currently under review.

All of these new planning tools are intended to enhance Council's long-term focus in line with community aspirations and make Council more accountable. 

2011-2012

PLANS

Adopted by Council on 23 June 2011
 Delivery Program 2011-2015 (1.1MB)
 Operational Plan 2011-2012 (991KB)
 Program Budgets 2011-2015 (662KB)
 Fees and Charges 2011-2012 (610KB)

Combined Operational Plan and Program Budgets

REPORTS

Quarterly Operational Report - July to September
Promoting Better Practice Report - July 2011 - learn more

2010-2011

PLANS

Adopted by Council on 24 June 2010. Confirmed on 8 July 2010
Delivery Program 2010-2014 (1.04MB)
Operational Plan 2010-2011 (1.39MB)
Program Budgets 2010-2014 (486KB)
Fees and Charges 2010-2011 (546KB)

Resourcing Strategy (adopted by Council on 22 April 2010)
 Long Term Financial Plan (379KB)
 Asset Management Strategy (482KB)
 Workforce Management Strategy (456KB)

REPORTS

2010-2011 Annual Report - Summary Report Section 1
2010-2011 Annual Report - Statutory Information Section 2
2010-2011 Annual Financial Statements
Quarterly Performance Operational Report  - June 2011
Adopted Delivery Program - July to December 2010 (287KB)

 

 2009-2010

PLANS
Management Plan 2009-2012 (1.16MB)
Program Budgets 2009-2012 (2.45MB)
Fees and Charges 2009-2010 (684KB)

REPORTS

Annual Report
Annual Report (Summary)
Annual Report (Regulatory) (514KB)
Statement of Affairs (255KB)
Annual Financial Statements (1.36MB)

State of the Environment Report


Coffs Harbour City Council