City of Coffs Harbour has partnered with Busways and Forest Coach Lines to offer free route bus travel every Friday, Saturday and Sunday, starting Friday 19 April and ending Sunday 14 July 2024.
In this section
All Councils in NSW produce documents under the State Government Integrated Planning and Reporting (IPR) Framework.
These documents set out plans, budgets, activities and performance measures.
The IPR documents from previous years are listed below back to 2009/10.
July to September 2023/24 - Quarterly progress report summary(PDF, 985KB)
July to September 2023/24 - Quarterly progress report detailed(PDF, 1MB)
July to September 2023/24 - Quarterly change addendum(PDF, 134KB)
July - September 2022/23 Quarter report - summary(PDF, 2MB)
July - September 2022/23 Quarter report - detailed(PDF, 2MB)
July - September 2022/23 Change addendum(PDF, 146KB)
October - December 2022/23 Quarter report - summary(PDF, 2MB)
October - December 2022/23 Quarter report - detailed(PDF, 2MB)
October - December 2022/23 Change addendum(PDF, 102KB)
January - March 2022/23 Quarter report - summary(PDF, 1MB)
January - March 2022/23 Quarter report - detailed(PDF, 2MB)
January - March 2022/23 Change addendum(PDF, 139KB)
April - june 2022/23
April - June 2022/23 Quarter report - summary(PDF, 992KB)
April - June 2022/23 Quarter report - detailed(PDF, 1MB)
April - June 2022/23 Change addendum(PDF, 123KB)
2022 - 2026 Delivery Program and 2022/23 Operational Plan(PDF, 3MB)
2022 - 2026 Financial Management Information(PDF, 2MB)
2022/23 Fees and Charges(PDF, 2MB)
Strategies
2022 - 2026 Resourcing Strategy(PDF, 12MB)
2017 - 2022 Delivery Program (Year 5)(PDF, 3MB)
2021 - 2022 Operational Plan(PDF, 3MB)
2021 - 2022 Delivery Program Budgets(PDF, 4MB)
2021 - 2022 Fees and Charges(PDF, 3MB)
2020 Resourcing Strategy(PDF, 10MB)
Six Monthly Report: January - June 2022(PDF, 5MB)
Six Monthly Report: July - December 2021(PDF, 7MB)
2021/22 Annual Report - Significant Achievements(PDF, 6MB)
2021/22 Annual Report - Regulatory Information(PDF, 9MB)
2021/22 Annual Report - Financial Statements(PDF, 5MB)
2017 - 2021 Delivery Program (Year 4)(PDF, 2MB)
2020 - 2021 Operational Plan(PDF, 2MB)
2020 - 2021 Operational Plan (Revised)(PDF, 2MB)
2020 - 2021 Delivery Program Budgets(PDF, 2MB)
2020 - 2021 Fees and Charges (PDF, 3MB)
Six Monthly Report: July - December 2020(PDF, 8MB)
Six Monthly Report: January - June 2021(PDF, 5MB)
Annual Report Section 1 - Significant Achievements 2020-21(PDF, 3MB)
Annual Report Section 2 - Regulatory Information 2020-21(PDF, 2MB)
Annual Report Section 3 - Financial Statements 2020-21(PDF, 1MB)
Adopted 2017 - 2021 Delivery Program (Year 3)(PDF, 2MB)
Adopted 2019 - 2020 Operational Plan(PDF, 2MB)
Adopted 2019 - 2020 Delivery Program Budgets(PDF, 2MB)
Adopted 2019 - 2020 Fees and Charges(PDF, 1MB)
Six Monthly Report: January-June 2020 (PDF, 7MB)
Six Monthly Report: July-December 2019(PDF, 2MB)
1. Annual Report Section 1 - Significant Achievements 2019-20(PDF, 8MB)
2. Annual Report Section 2 - Regulatory Information inc GIPA and DIAP reports 2019-20(PDF, 2MB)
3. Annual Report Section 3 - Financial Statements 2019-20(PDF, 4MB)
Adopted 2017 - 2021 Delivery Program (Year 2)(PDF, 2MB)
Adopted 2018 - 2019 Operational Plan(PDF, 2MB)
Adopted 2018 - 2021 Delivery Program Budgets(PDF, 7MB)
Adopted 2018 - 2019 Fees and Charges(PDF, 6MB)
Six Monthly Report (1 January - 30 June 2019)(PDF, 2MB)
Six Monthly Report (1 July - 31 December 2018)(PDF, 1MB)
2018-19 Annual Report Section One - Significant Achievements(PDF, 3MB)
2018-19 Annual Report Section Two - Regulatory Information inc GIPA and DIAP reports(PDF, 3MB)
2018 -19 Annual Financial Statements(PDF, 2MB)
Adopted Delivery Program 2017-2021(PDF, 2MB)
Adopted Operational Plan 2017-2018(PDF, 1MB)
Adopted Delivery Program Budgets 2017-2021(PDF, 2MB)
Fees and Charges 2017-2018(PDF, 1MB)
Six Monthly Report (1 January 2018 - 30 June 2018)(PDF, 2MB) Six Monthly Report (1 July - 31 December 2017)(PDF, 2MB) 2017-18 Annual Report Section One - Significant Achievements(PDF, 2MB) 2017-18 Annual Report Section Two - Regulatory Information inc GIPA and DIAP reports(PDF, 3MB) 2017-18 Annual Financial Statements(PDF, 3MB)
Adopted Delivery Program 2016-2020(PDF, 2MB) Adopted Operational Plan 2016-2017(PDF, 1MB) Adopted Delivery Program Budgets 2016-2020(PDF, 1017KB) Fees and Charges 2016-2017(PDF, 2MB) Resourcing Strategy(PDF, 2MB)
Six Monthly Report (1 January - 30 June 2017)(PDF, 5MB)
Six Monthly Report (1 July - 31 December 2016)(PDF, 12MB)
2016 - 2017 Annual Report Section One - Significant Achievements(PDF, 4MB)
2016 - 2017 Annual Report Section Two - Regulatory Information and GIPA Report(PDF, 1MB)
2016 - 2017 Financial Statements(PDF, 4MB)
End of Term Report (2016)(PDF, 2MB)
Adopted by Council on 25 June 2015
Delivery Program 2015-2019(PDF, 2MB) Operational Plan 2015-2016(PDF, 2MB) Division Budgets 2015-2019(PDF, 4MB) Fees and Charges 2015-2016(PDF, 2MB)
Six Monthly Progress Report (1 January to 30 June 2016)(PDF, 4MB) Six Monthly Progress Report (1 July to 31 December 2015)(PDF, 5MB) Annual Report Section One - Significant Achievements(PDF, 2MB) Annual Report Section Two - Regulatory Information and GIPA Report(PDF, 865KB) Annual Report Section Three - Financial Statements(PDF, 6MB)
Adopted by Council on 22 May 2014
Delivery Program 2014-2018(PDF, 2MB) Operational Plan 2014-2015(PDF, 2MB) Division Budgets 2014-2018(PDF, 1MB) Fees and Charges 2014-2015(PDF, 2MB) Resourcing Strategy(PDF, 2MB) (adopted by Council 13 February 2014) The strategy includes the Long Term Financial Plan, the Asset Management Strategy and Workforce Management Plan. Asset Management Plan - Buildings(PDF, 3MB) Asset Management Plan - Recreational Services(PDF, 2MB) Asset Management Plan - Transport(PDF, 2MB)
Six Monthly Progress Report (1 January to 30 June 2015)(PDF, 5MB) Six Monthly Progress Report (1 July to 31 December 2014)(PDF, 5MB) Annual Report Section One - Significant Achievements(PDF, 2MB) Annual Report Section Two - Statutory Information(PDF, 2MB) Annual Report Section Three - Financial Statement(PDF, 4MB)
Adopted by Council on 23 May 2013 (Budget finalised 13 June 2013)
Delivery Program 2013-2017(PDF, 1MB) Operational Plan 2013-2014(PDF, 1MB) Program Budgets 2013-2014(PDF, 729KB) Fees and Charges 2013-2014(PDF, 1MB) Resourcing Strategy(PDF, 2MB) (adopted by Council on 23 May 2013) The strategy includes the Long Term Financial Plan, the Asset Management Strategy and the Workforce Management Plan.
2013-2014 Annual Report
Executive Summary(PDF, 4MB) Section One - Summary Report(PDF, 3MB) Section Two - Statutory Information(PDF, 2MB) Section Three - Financial Statements(PDF, 3MB)
Six Monthly Progress Report(PDF, 5MB) (1 January to 30 June 2014) Six Monthly Progress Report(PDF, 7MB) (1 July to 31 December 2013)
Adpoted by Council on 24 May 2012
Delivery Program 2012-2016(PDF, 1MB) Operational Plan 2012-2013(PDF, 1MB) Program Budgets 2012-2016(PDF, 1MB) Fees and Charges 2012-2013(PDF, 569KB) (updated October 2012)
Annual Report Section One - Summary Report(PDF, 741KB) Annual Report Section Two - Statutory Information(PDF, 120KB) Annual Report Section Three - Financial Statements(PDF, 3MB) Quarterly Operational Report - April to June 2013(PDF, 549KB) Quarterly Operational Report - January to March 2013(PDF, 677KB) Six Monthly Progress Report - Delivery Program -December 2012(PDF, 466KB) Quarterly Operational Report - October to December 2012(PDF, 832KB) Quarterly Operational Report - July to September 2012(PDF, 861KB)
Adopted by Council on 23 June 2011
Delivery Program 2011-2015(PDF, 1MB) Operational Plan 2011-2012(PDF, 2MB) Program Budgets 2011-2015(PDF, 631KB) Fees and Charges 2011-2012(PDF, 576KB)
Combined Operational Plan and Program Budgets(PDF, 2MB) Revised Workforce Management Plan(PDF, 1MB)
Annual Report Section One - Summary Report(PDF, 1MB) Annual Report Section Two - Statutory Information(PDF, 1MB) Annual Report Section Three - Financial Statements(PDF, 2MB) Quarterly Operational Report - January to March 2012(PDF, 549KB) Quarterly Operational Report - April to June 2012(PDF, 753KB) Quarterly Operational Report - July to September 2011(PDF, 2MB) Quarterly Operational Report - October to December 2011(PDF, 549KB) Six Monthly Progress Report - July to December 2011(PDF, 229KB) 2030 End of Term - Executive Summary(PDF, 858KB) 2030 End of Term - Full Report(PDF, 1MB) Promoting Better Practice Report - July 2011(PDF, 192KB)
Adopted by Council on 24 June 2010, confirmed 8 July 2010
Delivery Program 2010-2014(PDF, 1MB) Operational Plan 2010-2011(PDF, 1MB) Program Budgets 2010-2014(PDF, 486KB) Fees and Charges 2010-2011(PDF, 546KB) Resourcing Strategy (adopted by Council on 22 April 2010) Long Term Financial Plan(PDF, 379KB) Asset Management Strategy(PDF, 482KB) Workforce Management Strategy(PDF, 456KB)
Reports
Annual Report Section One - Summary Report(PDF, 560KB) Annual Report Section Two - Statement of Affairs(PDF, 255KB) Annual Report Section Three - Financial Statements(PDF, 1MB) Quarterly Operational Report - June 2011(PDF, 2MB) Six-Monthly Progress Report July to December 2010(PDF, 287KB)
Management Plan 2009-2012(PDF, 1MB)
Program Budgets 2009-2012(PDF, 514KB)
Fees and Charges 2009-2010(PDF, 684KB)
Annual Report Section One - Summary Report(PDF, 2MB)
Annual Report Section Two - Statutory Information(PDF, 514KB)
Annual Report Section Three - Financial Statements(PDF, 1MB)
Sports field closure arrangements