Delivery Program (Year 3) being finalised
On 9 May 2019, Council adopted the Draft 2017-2021 Delivery Program (Year 3) for public exhibition. The Draft Delivery Program incorporates Council's Draft 2019-2021 Delivery Program Budgets and Draft 2019/20 Fees and Charges.
The Draft documents were on display for 28 days - from Monday 13 May to Monday 10 June 2019 - and the community was encouraged to consider the documents and provide feedback to Council.
Community submissions are now being considered as part of the finalisation of the Delivery Program (Year 3) prior to 30 June 2019.
For further information about the Draft Delivery Program, head to Have Your Say.
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:
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 28 June 2018, Council adopted its 2017-2021 Delivery Program (Year 2) and supporting documents (see documents under Current Plans below).
Council's adopted IPR documents
Adopted 2017 - 2021 Delivery Program (Year 2)
Adopted 2018 - 2019 Operational Plan
Adopted 2018 - 2021 Delivery Program Budgets
Adopted 2018 - 2019 Fees and Charges
Current Delivery Program Progress Reports
Six Monthly Report (1 July - 31 December 2018)
2017-18 Annual Report Section One - Significant Achievements
2017-18 Annual Report Section Two - Regulatory Information inc GIPA and DIAP reports
2017-18 Annual Financial Statements
Previous plans and reports
can be found here.