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

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S41Telemetry and Optic FibreDescription: Develop network infrastructure and integrate new technology into CouncilTelecommunications & NewTechnology ManagerS41.01 2030SwitchboardsManufacture/Install switchboard for the sewerage and water industry both internallyas well as externallyP421.03 2030SwitchboardSales andRevenueS41.02 FibreOptic NetworkIncome from Switchboard Sales and Revenue - Report on Sales/Projects and Revenue 1/07/2012 30/06/2013Develop and provide a fibre optic network for council internal services as wellopportunities for leasingP421.01 FibreOptic ProjectSales andLeasesReport on additional Fibre optic projects and additional leases. Report on new projectsand fibre leases1/07/2012 30/06/2013S41.03TechnologySupport/Installationand ConP421.02OtherConsultingServices SalesTechnology Support/Installation & consulting services (CCTV, Electrical, IT,Networking, Telecommunications, Software, Scada Telemetry)Income from consulting Services undertaken (such as CCTV Systems, etc) - report onnew and existing projects1/07/2012 30/06/2013Telemetry and Optic Fibre - Community Strategic Plan Connections (Coffs Harbour 2030)OC1.1.4 Develop and maintain best practice Corporate Information Systems to assist Council to serve the communityOC1.1.6 Pursue corporate business opportunities to generate income to support Council programsCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 119
Document Prepared by:Ian CameronCorporate PlannerDataworks Internal Reference: 3101336Last modified 6 June 2012Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 120
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Accepted for Publication, Published
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Integrated Planning and Reporting -
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How to Read the Delivery Program an
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Community EngagementThe community h
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Rate Category MapsNOTICE UNDER SECT
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Coffs Harbour City Council - 2012/2
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Application for Special Variation t
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Statement of Council’s Revenue Po
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Environmental Levy for 2012/2013 (C
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S01Arts and CultureExecutive Manage
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S02 City Image - CleaningManager -
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S03.02CommunityFacilitiesP516.06Com
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S04ComplianceManager - Land UseMana
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S250.06.K1S250.06.K2S250.06.K3S250.
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S06Development AssessmentManager -
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S07Economic DevelopmentDescription:
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P517.22BuskersFestivalPlan and deli
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Economic Development - Community St
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S09Environmental ManagementExecutiv
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P230.13 2030ReviewP230.14 2030Revie
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S11 Flooding and Coastal Management
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Pedestrian Access Mobility Plan Pro
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S13.03RegulatedPremisesS240.06.K1S2
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S14.02LanduseControlsP210.02Coffs H
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S15 LibraryManager - LibrariesDescr
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Library - Community Strategic Plan
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S17Parks and FacilitiesManager - Re
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S18PropertyExecutive Manager - Busi
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Page 74 and 75: LOCAL ROADS 2012/2013 to 2015/2016
Page 76 and 77: S20SewerDescription: Provide waste
Page 78 and 79: S21 SportManager - Sports UnitDescr
Page 80 and 81: S22StormwaterManager - StrategicInf
Page 82 and 83: Drainage / Flood Works Program (201
Page 84 and 85: S23TourismDescription: Destination
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Page 90 and 91: P740.05Drinking WaterQualityManagem
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Page 100 and 101: S30DesignDescription: Provide Engin
Page 102 and 103: Design - Community Strategic Plan C
Page 104 and 105: S32Environmental LaboratoryDescript
Page 106 and 107: S33 FinanceExecutive Manager - Fina
Page 108 and 109: P430.09 FBTreturnP430.11Valuation o
Page 110 and 111: S34.02Internal AuditTo undertake a
Page 112 and 113: S35Holiday ParksManager - Holiday P
Page 114 and 115: S36Human ResourcesExecutive Manager
Page 116 and 117: Human Resources - Community Strateg
Page 118 and 119: S38Plant and Fleet ManagementDescri
Page 120 and 121: S39.03Provision ofPurchasingManagem
Page 124: COFFS HARBOUR CITY COUNCILLocked Ba
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