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

More documents

Recommendations

Info

S28 Corporate Information ServicesChief Information OfficerDescription: Provide information and related technology support to the organisationS28.01 GIS Capture, maintenance and analysis of spatial informationP420.01 GISStrategyP420.34Review andUpgradeDekhoP420.35External WebBasedMappingSystemS420.01.K1S420.01.K2S420.01.K3S420.01.K4Develop GIS Strategy 1/06/2012 30/09/2012eView replacement 1/04/2013 24/05/2013Development of an external web based mapping system 27/05/2013 16/08/2013% of GIS mapping requests responded to within 3 days# of GIS mapping Requests% of Subdivision updates in GIS responded to within 5 days# of subdivision updatesS28.02HardwareSupportP420.05 ITILFrameworkP420.08HelpdeskServiceStrategySupport of all computer hardware inc Servers, PCs, Tablets, Phones, Networkingequip. Investigation of new hardwareImplementation of the ITIL Framework 2/04/2012 31/12/2014Develop Helpdesk Strategy 8/06/2012 10/08/2012Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 91
P420.13MobileComputingrolloutP420.14InfrastructurereplacementP420.17 DRSiteS420.03.K1S420.03.K2S420.03.K3Investigate new mobile technologies and implement in the field 5/03/2012 31/12/2014Replace technology infrastructure as per replacement cycle 5/03/2012 31/12/2014Identification and implementation of a disaster recovery site 5/03/2012 17/08/2012% Level 1 hardware service desk requests resolved within 3 days# of Level 1 Hardware Helpdesk callsOverdue hardware service requests as a % of open hardware requestsS28.03Records andInformationManagementP420.02 ECMUpgrade orReplacementP420.03RecordsManagementStrategyP420.12Scanning ofHardcopy DAsP420.33BusinessClassificationSystemCapture, management, retention and disposal of corporate information. Printing.Access to informationReplace or upgrade the existing Dataworks application 15/10/2012 7/02/2013Develop a records and digitisation strategy 4/02/2013 15/03/2013Scanning of old development applications not currently digitised 20/02/2012 21/03/2013Business Classification System 18/03/2013 26/04/2013Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 92
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 90 and 91: P740.05Drinking WaterQualityManagem
Page 92 and 93: S350.01.K1S350.01.K2S350.01.K3S350.
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 ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?