Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ... Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
CONTENTSIntegrated Planning and Reporting - the Operational Plan ................................................................................................................................ 1How to Read the Delivery Program and Operational Plan ................................................................................................................................. 2Community Engagement / Public Exhibition ....................................................................................................................................................... 5Rate Category Maps .............................................................................................................................................................................................. 7Application for Special Variation to General Income 2012/2013 ..................................................................................................................... 10Statement of Revenue Policy 2012/2013 ............................................................................................................................................................ 13Council Services 2012/2013 ................................................................................................................................................................................ 27Program Budgets 2012/2016Fees and Charges 2012/2013
- Page 1: Accepted for Publication, Published
- Page 5 and 6: How to Read the Delivery Program an
- Page 7 and 8: How to Read the Delivery Program an
- Page 9 and 10: Community EngagementCouncil is comm
- Page 11 and 12: Coffs Harbour City Council “A”C
- Page 13 and 14: Application for Special Variation t
- Page 15 and 16: Application for Special Variation t
- Page 17 and 18: Statement of Council’s Revenue Po
- Page 19 and 20: Statement of Council’s Revenue Po
- Page 21 and 22: Statement of Council’s Revenue Po
- Page 23 and 24: Statement of Council’s Revenue Po
- Page 25 and 26: Statement of Council’s Revenue Po
- Page 27 and 28: Statement of Council’s Revenue Po
- Page 29: Statement of Council’s Revenue Po
- Page 33 and 34: Arts and Culture - Community Strate
- Page 35 and 36: S03Community ServicesExecutive Mana
- Page 37 and 38: PL2.2.1 Create youth friendly place
- Page 39 and 40: S04.04LanduseUnauthorised landuse,
- Page 41 and 42: S05Customer ServiceCoordinator - Pl
- Page 43 and 44: S220.07.K1S220.07.K2S220.07.K3S220.
- Page 45 and 46: P517.14 ITClusterP517.15InnovationC
- Page 47 and 48: ECONOMIC DEVELOPMENT PROGRAM 2012/2
- Page 49 and 50: S08Emergency ManagementDescription:
- Page 51 and 52: S09.02 On-SiteSewerManagementS240.0
CONTENTSIntegrated <strong>Plan</strong>ning and Reporting - the <strong>Operational</strong> <strong>Plan</strong> ................................................................................................................................ 1How to Read the Delivery Program and <strong>Operational</strong> <strong>Plan</strong> ................................................................................................................................. 2Community Engagement / Public Exhibition ....................................................................................................................................................... 5Rate Category Maps .............................................................................................................................................................................................. 7Application for Special Variation to General Income <strong>2012</strong>/<strong>2013</strong> ..................................................................................................................... 10Statement of Revenue Policy <strong>2012</strong>/<strong>2013</strong> ............................................................................................................................................................ 13<strong>Council</strong> Services <strong>2012</strong>/<strong>2013</strong> ................................................................................................................................................................................ 27Program Budgets <strong>2012</strong>/2016Fees and Charges <strong>2012</strong>/<strong>2013</strong>
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