ANNUAL REPORT - Coffs Harbour City Council - NSW Government

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Income and Expenditure 2011/2012Total Income from Continuing Operations:$145,104,000Other Income:Net gains fromthe disposal ofassets0%Grants &Contributionsprovided forCapitalPurposes12%Grants &Contributionsprovided forOperatingPurposes13%OtherRevenues4%Interest &InvestmentRevenue7%Rates & AnnualCharges46%User Charges& Fees18%Coffs Harbour City Council – 2011/2012 Annual Report – Section 1 - Executive Summaryx
Income and Expenditure 2011/2012 (Continued)Total Expenditure from Continuing Operations:$138,802,000Depreciation&Amortisation27%OtherExpenses7%EmployeeBenefits &On-Costs26%Materials &Contracts27%BorrowingCosts13%Coffs Harbour City Council – 2011/2012 Annual Report – Section 1 - Executive Summaryxi
Page 1 and 2: A N N U A L R E P O R TS E C T I O
Page 4 and 5: Theme:LEARNING AND PROSPERING (Dire
Page 6 and 7: Theme:MOVING AROUND (Director, City
Page 8 and 9: Looking after our Community (Contin
Page 10 and 11: Looking after our Environment (Cont
Page 14 and 15: Income and Expenditure 2011/2012 (C
Page 16 and 17: Coffs Harbour is a major regional c
Page 18 and 19: COFFS HARBOUR CITY COUNCIL 2030 END
Page 20 and 21: ELECTED MEMBERSList of Councillors
Page 26 and 27: READING THE 2030 END OF TERM REPORT
Page 28 and 29: EXCERPT: COFFS HARBOUR CITY COUNCIL
Page 30 and 31: Theme:LEARNING AND PROSPERING (Dire
Page 32 and 33: Learning and Prospering (Continued)
Page 44 and 45: Learning and Prospering - Projects
Page 46 and 47: Places for Living (Continued)OUTCOM
Page 48 and 49: Places for Living (Continued)OBJECT
Page 50 and 51: Places for Living (Continued)Proces
Page 52 and 53: Places for Living (Continued)Planni
Page 54 and 55: Places for Living - Projects 2011/2
Page 56 and 57: Theme:MOVING AROUND (Director, City
Page 58 and 59: Moving Around (Continued)OBJECTIVE:
Page 60 and 61: Moving Around (Continued)OUTCOME: M
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Moving Around (Continued)OUTCOME: M
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Moving Around - Projects 2011/2012B
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Moving Around - Projects 2011/2012
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Looking after our Community (Contin
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Looking After Our Community - Proje
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Looking after our Environment (Cont
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Theme:OUR COUNCIL (Director, Corpor
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Our Council - Projects 2011/2012Bud
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Our Council - Projects 2011/2012 (C
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Operational Plan Progress at 30 Jun
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Operational Plan Progress at 30 Jun
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www.coffsharbour.nsw.gov.auCoffs Ha
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ANNUAL REPORT - Coffs Harbour City Council - NSW Government

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