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

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Service 2012/13 2013/14 2014/15 2015/16Land Use PlanningReview Local GrowthManagement Strategy -Review current endorsedLGMS. Report to Council.Exhibit. Report to Council.Seek endorsement fromPlanning and Infrastructure(P210.04)Review Local GrowthManagement Strategy:1.Our Living City(Residential)2.Industrial LandsPropertyDevelop a HarbourForeshores Masterplan andImplementation Strategy(P310.02)PropertyLand Acquisitions forDetention Basins -Finalisation of all landacquisitions for Flooddetention Basins (P310.04)Holiday ParksDraft and adopt SustainableImprovement Strategies forWoolgoolga Beach CaravanPark and Lakeside CaravanPark (PCPS.03)StormwaterLoan-Funded and 2010 RateVariation-FundedFloodworks Program2012/2013 (P545.02)Loan-Funded and 2010Rate Variation-FundedFloodworks Program2013/2014Loan-Funded and 2010Rate Variation-FundedFloodworks Program2014/2015Loan-Funded and 2010Rate Variation-FundedFloodworks Program2015/2016Flooding and CoastalManagementFloodplain ManagementPlans (P560.01)Floodplain ManagementPlansFloodplain ManagementPlansFloodplain ManagementPlansFlooding and CoastalManagementCoastal and EstuaryManagement Plans(P560.02)Coastal and EstuaryManagement PlansCoastal and EstuaryManagement PlansCoastal and EstuaryManagement PlansDesignImplement Open SpaceStrategy (P560.03)Implement Open SpaceStrategyImplement Open SpaceStrategyImplement Open SpaceStrategyCoffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 36
Service 2012/13 2013/14 2014/15 2015/16Parks and FacilitiesWaterCompletion of JapaneseGardens Stage 1 (P522.05)Drinking Water QualityManagement Plan (P740.05)Water Main Duplication - –Karangi WTP to Red Hill(P740.03)WaterSewerSewerCoramba Water Main(P740.04)Sawtell SewerageTreatment WorksDecommissioning (P840.01)Coffs Harbour WaterReclamation Plant Stage 2(P840.02)Coramba Water MainSewer Review SustainableSewerage InfrastructureStrategyCoffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 37
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 10 and 11: Integrated Planning and Reporting (
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 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 62 and 63: Service 2012/13 2013/14 2014/15 201
Page 64 and 65: Looking after our Environment (Cont
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
Page 76: COFFS HARBOUR CITY COUNCILLocked Ba

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