Delivery Program 2012-2016 - Coffs Harbour City Council - NSW ...

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Integrated Planning and Reporting (Continued)For additional information on Integrated Planning and Reporting,see the Department of Local Government website:www.dlg.nsw.gov.auCoffs Harbour 2030After a comprehensive program of community engagementactivities, the Coffs Harbour 2030 Plan was adopted by Councilas the city’s Community Strategic Plan on 17 December 2009.(For more information about 2030, see:www.coffsharbour.nsw.gov.au )Resourcing StrategyCouncil is responsible for a range of activities aimed at achievingobjectives identified in the Coffs Harbour 2030 Plan. To supportthose activities, Council has developed a Resourcing Strategycomprising a Long-Term Financial Plan, an Asset ManagementStrategy and a Workforce Management Strategy. The ResourcingStrategy can be viewed on Council’s website at:www.coffsharbour.nsw.gov.auCoffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 6
Integrated Planning and Reporting (Continued)Delivery Program/Operational PlanEach year, Council reviews its operations to ensure the organisation is positioned to respond to the 2030 Plan. Every activity that Council hasnominated to undertake in its 2012/2016 Delivery Program and 2012/2013 Operational Plan is aligned to a 2030 Strategy. It will take many agencies– including the community itself – and many years to turn the 2030 Vision into reality. Council is committed to making a substantial contribution to thatprocess.The Delivery Program is a four-year blueprint of Council’s principal activities – all of the organisation’s plans, projects, actions and funding allocationsmust be directly linked to this program.The Operational Plan is a subsidiary of the Delivery Program; it has to identify projects and activities – and a detailed budget – that Council willpursue during the financial year.Annual ReportCouncil is required to prepare an Annual Report within five months of the end of the financial year, outlining Council’s achievements in implementingits Delivery Program. In the year of an ordinary election, the Annual Report must include an outline of achievements in implementing the CommunityStrategic Plan (Coffs Harbour 2030) as well as a State of the Environment Report. The Annual Report must contain Council’s audited financialstatements and notes and any information required by legislation.Coffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 7
Page 2 and 3: Note: At the time of adopting the 2
Page 4 and 5: CONTENTSLocal Government Area Map a
Page 6 and 7: Council’s CharterLocal Government
Page 8 and 9: Our Vision, Purpose, Strategic Them
Page 12 and 13: Integrated Planning and Reporting -
Page 14 and 15: How to Read the Delivery Program an
Page 16 and 17: Community EngagementThe community h
Page 18 and 19: Rate Category MapsNOTICE UNDER SECT
Page 20 and 21: Coffs Harbour City Council - 2012/2
Page 22 and 23: Application for Special Variation t
Page 24 and 25: 2012/2016 Financial estimates (Cont
Page 26 and 27: Learning and Prospering (Responsibi
Page 28 and 29: Learning and Prospering (Continued)
Page 30 and 31: Learning and Prospering (Continued)
Page 32 and 33: Learning and Prospering - Projects
Page 34 and 35: Places for Living (Continued)Strate
Page 36 and 37: Places for Living (Continued)OBJECT
Page 38 and 39: Places for Living (Continued)Strate
Page 40 and 41: Service 2012/13 2013/14 2014/15 201
Page 42 and 43: Drainage / Flood Works Program (201
Page 44 and 45: Drainage / Flood Works Program (201
Page 46 and 47: Moving Around (Continued)Strategy C
Page 48 and 49: Moving Around (Continued)OUTCOME: M
Page 50 and 51: Moving Around - Projects 2012/2013
Page 52 and 53: LOCAL ROADS 2012/2013 to 2015/2016
Page 54 and 55: Footpath and Cycleway Construction
Page 56 and 57: Looking after our Community (Contin
Page 58 and 59: Looking after our Community (Contin
Page 60 and 61:
Looking after our Community (Contin
Page 62 and 63:
Service 2012/13 2013/14 2014/15 201
Page 64 and 65:
Looking after our Environment (Cont
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Our Council (Responsibility of: Dir
Page 72 and 73:
Our Council (Continued)Strategy CHC
Page 74 and 75:
Service 2012/13 2013/14 2014/15 201
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COFFS HARBOUR CITY COUNCILLocked Ba
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Delivery Program 2012-2016 - Coffs Harbour City Council - NSW ...

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