Corporate planning and reporting

All Councils in NSW are tasked to produce a set of documents as part of the State Government Integrated Planning and Reporting (IPR) Framework.

These documents set out where Coffs Harbour wants to be in 10 years and how Council will respond to help achieve these aspirations through details of its budgets, activities and performance measures. 

Council has endorsed the revised MyCoffs Community Strategic Plan 2032 following extensive consultation with local youth, community leaders and the broader community.

Council has adopted its Delivery Program and Operational Plan for the next four years following last month’s public exhibition of the draft.

The current IPR documents are listed below.

Community Strategic Plan

The long-term aspirations of the Coffs Harbour community.

MyCoffs Community Strategic Plan (endorsed 2022)

See previous Community Strategic Planning documents

Council regularly engages with the community when making decisions on their behalf through community engagement and also occasionally through community surveys.

Delivery Program and Operational Plan

We have a combined Delivery Program and Operational Plan.

The Delivery Program is Council’s 4 – year plan to action the MyCoffs Community Strategic Plan (including 4 year budgets).  

The Operational Plan is what Council will do in the current financial year to implement the Delivery Program. It includes detailed budgets as well as fees and charges schedules. 

Adopted 2022 - 2026 Delivery Program and Operational Plan(PDF, 3MB)

Adopted 2022 - 2026 Financial Management Information(PDF, 2MB)

Adopted 2022/23 Fees and Charges(PDF, 2MB)

Resourcing Strategy

Council's Long Term Financial Plan, Asset Management Strategy and Workforce Management Plan.

On 26 June 2022, Council adopted its 2022 - 2026 Resourcing Strategy.

Resourcing Strategy 2022(PDF, 12MB)

 

Annual and 6-Monthly Reports 

How Council performed against the Delivery Program and Operational Plan.

Six Monthly Report: January - June 2022(PDF, 5MB)

Six Monthly Report: July - December 2021(PDF, 7MB)

Annual Report Section 1 - Significant Achievements 2020-21(PDF, 4MB)

Annual Report Section 2 - Regulatory Information inc GIPA and DIAP reports 2020-21(PDF, 2MB)

Annual Report Section 3 - Annual Financial Statements 2020-21(PDF, 4MB)

End of Term Reports

Prepared prior to the end of a Council term (4 years) and report on progress in achieving the Community Strategic Plan.

The planned 2020 End of Term Report was deferred to 2021 in line with the changed election cycle.

The most recent report is below.

End of Term Report (2021)(PDF, 6MB)

Archive of previous reports

See reports for previous years dating back to 2009/10