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

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S09Environmental ManagementExecutive Manager - Strategy &SustainabilityDescription: Protection and enhancement of the environmentS09.01BiodiversityManagementP230.07BiodiversityAction Strategy2012 - 2030P230.08PriorityHabitats andCorridorsFramework2013 - 2030Enhance the long term viability and sustainability of ecosystems and biodiversityvalues in the Coffs Harbour LGAReport on actions within the Biodiversity Action Strategy 2012 - 2030 1/07/2012 30/06/2013Draft and seek endorsement for the Priority Habitats and Corridors Framework (PHACF) 1/03/2013 30/06/2013P230.09Koala Plan ofManagement2013 - 2030Draft and seek endorsement for the revised Coffs Harbour Koala Plan of Management2013 - 20301/02/2013 30/06/2013P230.10 HighValuedHabitatsP230.11Corridorsfootprint 2012P230.12BiodiversityAssets(EcologicalSignificance)Derive High Valued Habitats 1/06/2012 1/12/2012Draft and seek endorsement Corridors footprint 2013 - 2100 1/08/2012 1/12/2012Derive and seek endorsement for Biodiversity Assets spatial layer 2013 - 2030 1/10/2012 1/12/2012Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 47
S09.02 On-SiteSewerManagementS240.01.K1S240.01.K2S240.01.K3The management of all OSSM systems under the provisions of the LG Act# of High Risk Onsite Sewerage Management systems inspected# of Medium Risk Onsite Sewerage Management systems inspected# of Low Risk Onsite Sewerage Management systems inspectedS09.03SustainabilityP230.01State of theEnvironmentreportsP230.02 2030CommunityEngagementP230.03 2030CommunityIndicatorsP230.04CorporateSustainabilityStrategyP230.05CommunitySustainabilityP230.06ClimateChange andMitigationStrategyAdvance regional, local and corporate sustainabilityReport on progress on Preparation of the State of the Environment report for adoption inNovember 2012Report on number of community engagement processes and programs implemented andtheir effectiveness in progressing the 2030 Community Strategic Plan.1/07/2012 30/11/20121/07/2011 30/06/2012Completion of Community Indicators for the 2030 Community Strategic Plan. 1/07/2012 30/08/2012Status of Sustainability Action Plan Activities 1/07/2012 30/06/2013Report on Community Sustainability actions implemented 1/07/2012 30/06/2013Report changes to the levels of Council energy , fuel, and CO2 emissions 1/07/2012 30/06/2013Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 48
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 22 and 23: Environmental Levy for 2012/2013 (C
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 46 and 47: P517.22BuskersFestivalPlan and deli
Page 48 and 49: Economic Development - Community St
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
Page 96 and 97: S420.02.K1S420.02.K2S420.02.K5S420.
Page 98 and 99: P420.36SecurityReviewS420.04.K1S420
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 122 and 123:
S41Telemetry and Optic FibreDescrip
Page 124:
COFFS HARBOUR CITY COUNCILLocked Ba
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