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

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Our Council (Responsibility of: Director – Corporate Business)THEME: OUR COUNCIL (Our Council is responsive, effective, innovative and sustainable)OUTCOME: OC1 We are served by a Council that is committed to achieving our vision for the futureOBJECTIVE: OC1.1 Our Council organisation supports the delivery of high quality, sustainable outcomes for Coffs HarbourOBJECTIVE MEASURE: Incorporating the results from Council's implementation of strategies during the period, assess the effectiveness ofCouncil's organisation in supporting the delivery of high quality, sustainable outcomes for Coffs Harbour.Strategy CHCC Role CHCC Service Responsible OfficerOC1.1.1 Ensure Council’s administrationstructure facilitates the efficient and effectivedelivery of programsProvider Water Executive Manager - Coffs Harbour WaterSewerStrategic Asset PlanningProcurementPropertyCustomer ServicePlant and Fleet ManagementFinanceGovernanceExecutive Manager - Coffs Harbour WaterManager - Strategic InfrastructurePurchasing & Supply ManagerExecutive Manager - Business UnitsCoordinator - Plant AdministrationCoordinator - Plant AdministrationExecutive Manager - FinanceManager - Governance ServicesCoffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 66
Our Council (Continued)Strategy CHCC Role CHCC Service Responsible OfficerOC1.1.2 Ensure Council’s financialmanagement is responsible, sustainable andfully compliant with legislative requirementsProvider Design Executive Manager - Engineering ServicesWaterProcurementFinanceExecutive Manager - Coffs Harbour WaterPurchasing & Supply ManagerExecutive Manager - FinanceStrategy CHCC Role CHCC Service Responsible OfficerOC1.1.3 Develop and maintain structures toensure Council operations are carried outaccording to governance and legalrequirementsProvider Landuse Planning Manager - Land Use PlanningDevelopment AssessmentGovernanceManager - Land Use ManagementManager - Governance ServicesStrategy CHCC Role CHCC Service Responsible OfficerOC1.1.4 Develop and maintain best practiceCorporate Information Systems to assistCouncil to serve the communityProvider Telemetry and Optic Fibre Telecommunications & New TechnologyManagerCorporate InformationServicesChief Information OfficerStrategy CHCC Role CHCC Service Responsible OfficerOC1.1.5 Develop and implement best practiceWorkforce Management strategies to assistCouncil to serve the communityProvider Human Resources Executive Manager - Human Resources & OrgDevelopmentCoffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 67
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 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 62 and 63: Service 2012/13 2013/14 2014/15 201
Page 64 and 65: Looking after our Environment (Cont
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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