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

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Service 2012/13 2013/14 2014/15 2015/16CorporateInformation ServicesDevelop GIS Strategy(P420.01)Finance Formulation of newGeneral Ledger Structure -Consideration ofintegration to various subsystems i.e. assets, plant,projects - Due forimplementation 1/7/14Finance Investment AdvisoryServices TenderStrategic AssetPlanningAnnual Asset Management PlanReview (All classes) 2012/2013(P512.01)Annual AssetManagement Plan Review(All classes) 2013/2014Full review of AssetManagement Strategyand PlansAnnual Asset ManagementPlan Review (All classes)2015/2016Coffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 70
Document Prepared by:Ian CameronCorporate PlannerDataworks Internal Reference: 3102203Last modified 6 June 2012Coffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 71
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 72 and 73: Our Council (Continued)Strategy CHC
Page 76: COFFS HARBOUR CITY COUNCILLocked Ba
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Delivery Program 2012-2016 - Coffs Harbour City Council - NSW ...

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