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.

Meeting

Extraordinary Meeting

An extaordinary meeting of Council will be held on Wednesday 29 January 2020...

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Water

Registration of Interest - Water

Council is calling for interested parties to register their interest in obtaining raw water or recycled water for agricultural/irrigation purposes...

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Disaster Revocery

Disaster Recovery

Council is hosting a bushfire recovery meeting on Tuesday, 28 January at 5:30pm in Nana Glen Community Hall...

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Latest News

Sod Turned

$10 Million to Kick-Start Coffs Harbour Airport Enterprise Park

The first sod has been turned to mark the start of construction of the Coffs Harbour Airport Enterprise Park today after the Coalition Government delivered $10 million for the project...

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Australia Day Nominees 2020

Australia Day 2020

The winners of this year's Australia Day Awards will be revealed on Sunday, 26 Jan at the Botanic Garden at 9am. Meet the Nominees…

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Turtle warning

Nesting Turtles Plea for Care

Plea to public to avoid disturbing turtle nests and rare birds on local beaches by keeping dogs and vehicles away...

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Corporate Planning and Reporting

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.

On 27 June 2019, Council adopted its 2017-2021 Delivery Program (Year 3) and supporting documents (see documents under Current Plans below).

Council's adopted IPR documents

Current Plans

Adopted 2017 - 2021 Delivery Program (Year 3)

Adopted 2019 - 2020 Operational Plan

Adopted 2019 - 2020 Delivery Program Budgets

Adopted 2019 - 2020 Fees and Charges

Resourcing Strategy

Current Delivery Program Progress Reports

Six Monthly Report (1 January - 30 June 2019)
Six Monthly Report (1 July -  31 December 2018)

2018-19 Annual Report Section One - Significant Achievements

2018-19 Annual Report Section Two - Regulatory Information inc GIPA and DIAP reports

2018 -19 Annual Financial Statements

Previous plans and reports can be fo​und here.