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

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