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

P740.05Drinking WaterQualityManagementPlanS830.01.K2S830.01.K3S25.02 WaterTreatmentReport on progress of Drinking Water Quality Management Plan (completed by 30 June2013)Water quality complaints per 1000 propertiesWater service complaints per 1000 propertiesAbstraction, storage & treatment of water1/07/2012 30/06/2013P720.04WaterEfficiency(Regional)P720.05WaterEfficiency(Local)S710.01.K1S710.01.K2S720.01.K1S720.01.K2S720.02.K1S720.02.K2S720.02.K3Status of Implementation of the Regional Water Efficiency Strategic Plan 1/07/2012 30/06/2013Status of Implementation of Council Water Efficiency projects. 1/07/2012 30/06/2013% of water expenditure deviation relative to budget% of water revenue deviation relative to budget# of drinking water tests conductedPercentage of tests complying with Guidelines% compliance with water abstraction licence conditions# of water main breaks per 100km of water main% of total days lostWater - Community Strategic Plan Connections (Coffs Harbour 2030)LE3.1.1 Implement total water cycle management practicesOC1.1.1 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 requirementsPL1.1.2 Provide infrastructure that supports sustainable living and incorporates resilience to climatic eventsCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 87