Corporate planning and reporting

All councils in NSW must 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 the City of Coffs Harbour 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 its adoption on 23 June 2022.

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

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

Read the latest Community and Wellbeing Scorecard (survey) Report here(PDF, 4MB).

Delivery Program and Operational Plan

We have a combined Delivery Program and Operational Plan.

The Delivery Program is our 4-year plan to action the MyCoffs Community Strategic Plan (including 4-year budgets).  

The Operational Plan is what we 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

City of Coffs Harbour'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)

Quarterly Reports 

We report on how we performed against the Delivery Program and Operational Plan every 3 months. View a summary of our most recent quarterly Report below. 

 

July - September 2022/23 Quarter report - summary(PDF, 2MB)

July - September 2022/23 Quarter report - detailed(PDF, 2MB)

Annual Reports

View the significant achievements from our most recent Annual Report below.

 

Annual Report Section 1 - Significant Achievements 2021-22(PDF, 6MB)

Annual Report Section 2 - Regulatory Information inc GIPA and DIAP reports 2021-22(PDF, 9MB)

Annual Report Section 3 - Annual Financial Statements 2021-22(PDF, 5MB)

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