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

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CONTENTSLocal Government Area Map and Overview .................................................................... 1Council Charter .................................................................................................................. 2Council Executive .............................................................................................................. 3Council Vision, Purpose, Strategic Themes, Standards, Goals, Values ....................... 4Integrated Planning and Reporting .................................................................................. 5How to Read the Delivery Program and Operational Plan ............................................. 9Community Engagement/Public Exhibition of documents .......................................... 12Application for Special Variation to General Income 2012/13 ..................................... 17Financial Estimates ......................................................................................................... 19Learning and Prospering ................................................................................................ 22Places for Living .............................................................................................................. 29Moving Around ................................................................................................................. 41Looking After Our Community........................................................................................ 51Looking After Our Environment ..................................................................................... 59Our Council ...................................................................................................................... 66
Coffs Harbour is a major regional city on the Mid North Coast of New South Wales,about midway between Sydney and Brisbane.With a population of 74,000, the city encompasses a total area of 1,174 squarekilometres of land stretching from Red Rock south to Bundagen andwest past Brooklana and Lowanna.The traditional home of the Gumbaynggirr people, Coffs Harbour wasopened up by European settlers in the second half of the nineteenthcentury. The humble agricultural centre has since evolved intoa vibrant, coastal city with an expanding economy based ontourism, retail, manufacturing and construction, governmentservices, education and the health industry.The region is renowned for its ecological diversity –half of the Local Government Area is dedicatedas reserves, parks, National Parks and StateForest holdings – and is bounded offshoreby the Solitary Islands Marine Park.Coffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 1
Page 2 and 3: Note: At the time of adopting the 2
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 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:
Page 60 and 61:
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
Page 76:
COFFS HARBOUR CITY COUNCILLocked Ba
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Delivery Program 2012-2016 - Coffs Harbour City Council - NSW ...

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