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.

Business Incentives

Business & Development Incentives

Coffs Harbour City Council offers a range of incentive to businesses to help grow the local economy...

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NAIDOC Week

NAIDOC Week

Celebrate a full week of activities here on Gumbaynggirr Country including the presentation of the Grace Roberts Community Development Awards...

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Build the Best Bypass

Build the Best Bypass

Coffs Harbour City Council is committed to doing everything we can to ensure the best bypass is built to meet the needs of our community...

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Latest News

Aboriginal Cultural Awareness Guide

Aboriginal Cultural Awareness and Engagement Guide on Display

A Draft Aboriginal Cultural Awareness and Engagement Guide is to go out for public consultation for 28 days from June 19- July 17...

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Freedom Feast

Share Freedom and Friendship During Refugee Week 2019

Everyone is welcome is come together in this year’s Refugee Week to share a plate, a story, music and friendship through activities happening across the Coffs Harbour area...

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Elton John

Rocketman Rocking into Coffs!

Coffs Harbour – get your glitter on for a once-in-a-lifetime opportunity to welcome the true entertainment superstar that is Sir Elton John to C.ex Coffs International Stadium...

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Corporate Planning and Reporting

​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: 

  • 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 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

Current Plans

Adopted 2017 - 2021 Delivery Program (Year 2)

Adopted 2018 - 2019 Operational Plan

Adopted 2018 - 2021 Delivery Program Budgets

Adopted 2018 - 2019 Fees and Charges

Resourcing Str​ategy

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 fo​und here.