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 Council's Corporate Planning and Reporting 

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. The reforms are intended to enhance local councils' long-term focus in line with the aspirations of their communities. They are also designed to make councils more accountable.

Council sets out the activities it proposes to pursue through 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 format matches the thematic structure of the Coffs Harbour 2030 Community Strategic Plan and is supported by a Resourcing Strategy that addresses Long Term Financial Planning, Asset Management and Workforce Management.

The Delivery Program and Operational Plan have to be reviewed every year.

See the current draft Delivery Program, Operational Plan and Fees and Charges which are now out on exhibition.

 

2014-2015

PLANS

Resourcing Strategy (1.5MB) (adopted by Council on 13 Feb 2014)
- Long Term Financial Plan
-
Asset Management Strategy
- Workforce Management Plan

2013-2014

PLANS

Adopted by Council on 23 May 2013 (Budget finalised 13 June 2013)
Delivery Program 2013-2017 (1.2MB, .pdf)
Operational Plan 2013-2014 (1.4MB, .pdf)
Program Budgets 2013-2017 (730KB, .pdf)
Fees and Charges 2013-2014 (1.1MB, .pdf)

Resourcing Strategy (2MB) (adopted by Council on 23 May 2013)
      - Long Term Financial Plan
      -
Asset Management Strategy
      - Workforce Management Strategy

REPORTS
6-Monthly Progress Report - Delivery Program - Dec 2013 (7MB)

2012-2013



PLANS

Adopted by Council on 24 May 2012
Delivery Program 2012-2016 (1MB)
Operational Plan 2012-2013 (1MB)
Program Budgets 2012-2016 (1.38MB)
Fees and Charges 2012-2013 (500KB) (updated October 2012)

REPORTS
Annual Report Section 1 - Summary Report (750KB)
Annual Report Section 2 - Statutory Information (110KB)
Annual Report Section 3 - Annual Financial Statements (3.1MB)
Quarterly Operational Report - Delivery Program - April to June 2013 (800KB)
Quarterly Operational Report - Delivery Program - Jan to March 2013 (700KB)
6-Monthly Progress Report - Delivery Program - Dec 2012 (460KB)
Quarterly Operational Report - Oct to Dec 2012 (830KB)
Quarterly Operational Report - July to September 2012 (800KB)

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

Revised Workforce Management Plan (January 2012) (1.5MB)

REPORTS

Annual Report Section 1 - Summary Report inc End of Term Report (1.4MB)
Annual Report Section 2 - Statutory Information (1.2MB)
Annual Report Section 3 - Annual Financial Statements (2MB)
Regional State of the Environment Report 2012
2030 End of Term - Executive Summary
2030 End Of Term Report - Full Report
Quarterly Operational Report - April to June 2012
Quarterly Operational Report - January to March 2012
Quarterly Operational Report - October to December 2011
Quarterly Operational Report - July to September 2011
Six-Monthly Progress Report - Delivery Program - July-Dec 2011
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
Six-Monthly Progress Report - Delivery Program July-Dec 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