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

More documents

Recommendations

Info

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
S26 AirportManager - AirportDescription: A separate business unit of Council servicing the air travel, airfreight and general aviation needs of the regionS26.01 Airport Infrastructure and services required for domestic air services and general aviationoperationsP310.01Airport LandP350.01AirportBusinessManagementP350.02Security andSafety OTSP350.03Security andSafety CASAP350.04Airline LiaisonP350.05AirportStrategicPlanningP350.06Airport WorksP350.07Airport RunwayOverlaySubject to DA approval, prepare a feasibility report and staging plan. 1/07/2012 30/06/2013Report on outcome of Annual Civil Aviation Safety Authority Audits 1/07/2012 31/12/2012Provide details of outcomes of quarterly security audit conducted by the Office ofTransport Security1/07/2012 31/12/2012Provide outcomes of Random CASA DAMP Audits 1/07/2012 31/12/2012Undertake Regular liaison with airlines 1/07/2012 31/12/2012Develop Airport Strategic Plans 1/07/2012 30/12/2012Details of progress of airport works (GA Enhancements / RPT Enhancements / Apron 1/07/2012 31/12/2012Extension / RPT Roadworks)Prepare Design Plans and Specifications and Tender Documents 1/07/2012 31/12/2012Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 88
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:
Page 20 and 21:
Page 22 and 23:
Environmental Levy for 2012/2013 (C
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
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 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 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
show all

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

Create successful ePaper yourself

Delete template?

Save as template?