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.
In June 2017, Council adopted its 2017-2021 Delivery Program and supporting documents. Links to these documents are available in the current plans section below.
In line with its legislated corporate review processes, Council has released its Draft 2017-2021 Delivery Program (Year 2), Draft 2018/19 Operational Plan, Draft Delivery Program Budgets 2018-2021, and Draft 2018/19 Fees and Charges for public exhibition. The draft documents will be available to view on Council’s Have Your Say website from Monday April 30 where you can also make a submission on the draft documents until Monday May 28.
Council's adopted IPR documents
Adopted Delivery Program 2017-2021
Adopted Operational Plan 2017-2018
Adopted Delivery Program Budgets 2017-2021
Fees and Charges 2017-2018
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.