Corporate Planning and Reporting

A community unlike any other

Explore inspiring articles, discover events, connect with locals and learn more about Coffs Harbour City Council.

Plastic Free July

Plastic Free July

Momentum is building all over the world to cut down on single use plastic – so why not start your own revolution in Plastic Free July 2018.

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Environmental Levy

Environmental Levy Grants Open

Applications are now open for the 2018/19 Environmental Levy Grants Program...

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Jetty Foreshores

New Jetty Foreshores Survey

Have your say on the future of the Jetty Foreshores by completing the new online survey before July 1.

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Latest News

Red tape cut

Ruling Out Red Tape

Simplifying 48 business application forms into one and slashing footpath regulations in commercial areas to create fun, welcoming spaces that attract customers...

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Cultual Civic Space

Civic Space Taking Shape

The proposed Cultural and Civic Space in the Heart of the City is starting to come into focus following the extensive public consultation ...

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Mayor thanks volunteers

Mayor Thanks Volunteers

The unsung heroes that form the small army of volunteers who help keep the city’s community facilities operating...

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Upcoming Events

June
Startup Coffs Coast

Startup Coffs Coast

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June
JM Donella

JM Donellan @ the Library

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June
Sandie Docker

Sandie Docker @ the Library

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21-22
Comedy Festival

Melbourne Comedy Festival Roadshow

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June
Freedom Feast

Freedom Feast

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June
Weaving

Weaving from Nature Workshop

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Corporate Planning and Reporting

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: 

  • The MyCoffs Community Strategic Plan - Long-term (minimum ten year) aspirations of the Coffs Harbour community.

  • 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

Current Plans

Adopted Delivery Program 2017-2021​

Adopted Operational Plan 2017-2018

Adopted Delivery Program Budgets 2017-2021

Fees and Charges 2017-2018 

Resourcing Str​ategy

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 fo​und here.