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 ...
P517.22BuskersFestivalPlan and deliver buskers festival 1/07/2012 30/06/2013S07.04Switched onCoffsP517.23Switched onCoffs DigitalStrategyP517.17Virtual Office ofDigitalEconomyP517.18 NBNrolloutP517.19 NBNHubs &EnterpriseprogramP517.20 SOCTVP517.21 SOCV TEAMSCo-ordinate the implementation and review of the Switched On Coffs Digital StrategyCo-ordinate the implementation and review of the Switched On Coffs Digital Strategy 1/07/2012 30/06/2013Establish and activate CHCC virtual office of digital economy (Report on:Development ofCHCC E-strategy;Identification of potential projects)1/07/2012 30/06/2013Assistance to NBN Co and contractors 1/07/2012 30/06/2013Manage NBN information hub and training programs 1/07/2012 30/06/2013Development and implementation of digital-TV channels for Coffs Harbour 1/07/2012 30/06/2013Management and facilitation of a collaborative platform for use by Council, industry andthe community1/07/2012 30/06/2013Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 43
ECONOMIC DEVELOPMENT PROGRAM 2012/2013 to 2015/2016 - (Funded from 2008 Rate Variation)Estimate Estimate Estimate EstimateProject2012/2013($)2013/2014($)2014/2015($)2015/2016($)Marketing & Event Promotion 156,020 160,700 165,520 170490Total 156,020 160,700 165,520 170,490RATE VARIATION REVENUE 156,020 160,700 165,520 170,490Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 44
- Page 1: Accepted for Publication, Published
- Page 4 and 5: Integrated Planning and Reporting -
- Page 6 and 7: How to Read the Delivery Program an
- Page 8 and 9: Community EngagementThe community h
- Page 10 and 11: Rate Category MapsNOTICE UNDER SECT
- Page 12 and 13: Coffs Harbour City Council - 2012/2
- Page 14 and 15: Application for Special Variation t
- Page 16 and 17: Statement of Council’s Revenue Po
- Page 18 and 19: Statement of Council’s Revenue Po
- Page 20 and 21: Statement of Council’s Revenue Po
- Page 22 and 23: Environmental Levy for 2012/2013 (C
- Page 24 and 25: Statement of Council’s Revenue Po
- Page 26 and 27: Statement of Council’s Revenue Po
- Page 28 and 29: Statement of Council’s Revenue Po
- Page 32 and 33: S01Arts and CultureExecutive Manage
- Page 34 and 35: S02 City Image - CleaningManager -
- Page 36 and 37: S03.02CommunityFacilitiesP516.06Com
- Page 38 and 39: S04ComplianceManager - Land UseMana
- Page 40 and 41: S250.06.K1S250.06.K2S250.06.K3S250.
- Page 42 and 43: S06Development AssessmentManager -
- Page 44 and 45: S07Economic DevelopmentDescription:
- Page 48 and 49: Economic Development - Community St
- Page 50 and 51: S09Environmental ManagementExecutiv
- Page 52 and 53: P230.13 2030ReviewP230.14 2030Revie
- Page 54 and 55: S11 Flooding and Coastal Management
- Page 56 and 57: Pedestrian Access Mobility Plan Pro
- Page 58 and 59: S13.03RegulatedPremisesS240.06.K1S2
- Page 60 and 61: S14.02LanduseControlsP210.02Coffs H
- Page 62 and 63: S15 LibraryManager - LibrariesDescr
- Page 64 and 65: Library - Community Strategic Plan
- Page 66 and 67: S17Parks and FacilitiesManager - Re
- Page 68 and 69: S522.07.K1S522.07.K2S522.07.K3S522.
- Page 70 and 71: S18PropertyExecutive Manager - Busi
- Page 72 and 73: S19 Roads and BridgesManager - Asse
- 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
- Page 86 and 87: S24 Waste ManagementManager - Healt
- Page 88 and 89: S270.02.K2 Actual flare down time (
- Page 90 and 91: P740.05Drinking WaterQualityManagem
- Page 92 and 93: S350.01.K1S350.01.K2S350.01.K3S350.
- Page 94 and 95: S28 Corporate Information ServicesC
ECONOMIC DEVELOPMENT PROGRAM <strong>2012</strong>/<strong>2013</strong> to 2015/2016 - (Funded from 2008 Rate Variation)Estimate Estimate Estimate EstimateProject<strong>2012</strong>/<strong>2013</strong>($)<strong>2013</strong>/2014($)2014/2015($)2015/2016($)Marketing & Event Promotion 156,020 160,700 165,520 170490Total 156,020 160,700 165,520 170,490RATE VARIATION REVENUE 156,020 160,700 165,520 170,490<strong>Coffs</strong> <strong>Harbour</strong> <strong>City</strong> <strong>Council</strong> – <strong>2012</strong>/<strong>2013</strong> <strong>Operational</strong> <strong>Plan</strong> 28 June <strong>2012</strong> Page 44
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