Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...

P430.09 FBTreturnP430.11Valuation ofLand &Building AssetsS430.01.K1S430.01.K2S430.01.K3S430.01.K4S430.01.K5S430.08.K1Ensure Council is fully up-to-date and compliant with FBT legislative requirements. (FBTreturn completed and submitted by 21 May)1/07/2012 21/05/2013Review stock, remaining useful lives, conditions etc 1/01/2013 30/06/2013% of accounts paid within 30 days of invoice receipt# of expenditure related complaints received% of payment runs conducted weekly% of expenditure deviation relative to budgetDelay in production of financial reports (days)Delay in production of investment reports (days)S33.03RevenueTo process accounting tasks related to revenues, To provide accounting supportand reporting related to revenuesS610.01.K1 Outstanding Rates and Charges ratio (%)Finance - Community Strategic Plan Connections (Coffs Harbour 2030)LC2.2.1 Enable and support all levels of government to serve the local communityOC1.1.1 Ensure Council’s administration structure facilitates the efficient and effective delivery of programsOC1.1.2 Ensure Council’s financial management is responsible, sustainable and fully compliant with legislative requirementsCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 105