All Councils in NSW are tasked to produce a set of documents as part of the State Government’s Integrated Planning and Reporting (IPR) Framework. These documents set out where Coffs Harbour wants to be in ten years and how Council will respond to help achieve these aspirations through details of its budgets, activities and performance measures.
The IPR documents are:
Delivery Program - Council’s four-year plan to address the MyCoffs Community Strategic Plan (including four year budgets)
Operational Plan - What Council will undertake in the current financial year in implementing the Delivery Program (includes detailed budgets as well as fees and charges schedules)
Annual and 6-Monthly Reports - How Council performed against the Delivery Program and Operational Plan
End of Term Reports - Prepared every four years to track progress in achieving the Community Strategic Plan
Resourcing Strategy - Council's Long Term Financial Plan, Asset Management Strategy and Workforce Management Plan.
On 23 June 2016, Council adopted its Delivery Program 2016-2020, Operational Plan 2016/17, Delivery Program Budgets 2016-2020 and Fees and Charges 2016/17. Links to these documents are available in the Plans section below.
Council's adopted IPR documents
Current Plans
Adopted Delivery Program 2017-2021
Adopted Operational Plan 2017-2018
Adopted Delivery Program Budgets 2017-2021
Fees and Charges 2017-2018
Resourcing Strategy
Current Delivery Program Progress Reports
Six Monthly Report (1 July 2017 - 31 December 2017)
2016 - 2017 Annual Report Section One - Significant Achievements
2016 - 2017 Annual Report Section Two - Regulatory Information and GIPA Report
2016 - 2017 Financial Statements
Previous plans and reports can be found here.
