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

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Our Council (Continued)Strategy CHCC Role CHCC Service Responsible OfficerOC1.1.6 Pursue corporate businessopportunities to generate income to supportCouncil programsProvider Airport Manager - AirportEnvironmental LaboratoryTourismParks and FacilitiesTelemetry and Optic FibrePropertyCivil ContractingManager - Environmental LaboratoryManager - Coffs Coast Tourism & MarketingManager - Recreational ServicesTelecommunications & New TechnologyManagerExecutive Manager - Business UnitsExecutive Manager - Coffs City WorksStrategy CHCC Role CHCC Service Responsible OfficerOC1.1.7 Provide Corporate Relationsstructures to assist Council to interacteffectively with the communityProvider Corporate Planning Corporate PlannerMediaCustomer ServiceMedia OfficerCoordinator - Plant AdministrationCoffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 68
Our Council - Projects 2012/2013 to 2015/2016Service 2012/13 2013/14 2014/15 2015/16Corporate PlanningDevelop 2013/2017 DeliveryProgram, Assist in Review ofCoffs Harbour 2030 Plan(P010.01)Corporate PlanningAdminister the staging of the2012 Local GovernmentElection (P010.07)Corporate Planning Community Survey Community SurveyTourismLanduse PlanningReview VIC Operations andlong term strategy (P130.03)E Planning - Implement anelectronic system to optimiseavailable information for DAs,progress a system to enable thelodgement and processing ofapplications under the Ehousing project. Progress asystem to enable the electroniclodgement and processing of149 Certificates (P210.05)Governance Policy Review by 30September 2013Governance Review of Delegations by30 September 2013GovernanceInitial Councillor inductiontraining completed by 31December 2012 (P411.08)CorporateInformation ServicesImplement 2012/2013 projectsidentified in CorporateInformation Strategy (P420.02 –39)Implement 2013/2014projects identified inCorporate InformationStrategyImplement 2014/2015projects identified inCorporate InformationStrategyCoffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 69
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 70 and 71: Our Council (Responsibility of: Dir
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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