2019-12-10 P&E Agenda - Item 6 - Attachment 1 - NBRF Annual Report 2018-19

12. KEY BUSINESS PARAMETERS


The funding agreement, contains a new set of Performance Parameters as shown below.

 FINANCIAL
 1. Project Funding         Leveraging acheived from Council Funding to NBRF                          3:1 per year

                            Calculated as total value of funded projects : Council approved project
                            funding
 2. Fundraising             Growth in Donations (Deductible Gift Recipient)                           20% per year increase or a
                                                                                                      minimum of $50,000 per year.
                            Increase in value of donations annually
 EFFECTIVENESS
 3. Operations              Percentage of projects completed within target timeframe                  75% per year

                            No. of projects delivered on time / total no. of projects
 4. Improvement in NBR      Percentage of funded projects with positive results for the natural       75% per year
 protection                 ecosystem, biosdiversity and sustainable development

                            No. of projects with positive results / total no. of projects
 5. Communication of        Range of methods of communication utilised and estimated                  Multiple methods & audiences
 information                audience reach

                            Description of all communications / information used + results




The results achieved are shown below and are encouraging with still work to do in the area of benefit
quantification.


 FINANCIAL
 1. Project Funding         Leveraging acheived from Council Funding to NBRF                          3:1 per year

                            By design all projects require a three to one leverage which is being
                            acheived.
 2. Fundraising             Growth in Donations (Deductible Gift Recipient)                           20% per year increase or a
                                                                                                      minimum of >$50,000 per year
                            We point out that 1 part of the 3:1 leverage is additional cash and       when all cash considered.
                            significant.
 EFFECTIVENESS
 3. Operations              Percentage of projects completed within target timeframe                  75% per year

                            Several of the more complex projects have run late but overall above
                            75%.
 4. Improvement in NBR      Percentage of funded projects with positive results for the natural       75% per year
 protection                 ecosystem, biosdiversity and sustainable development                      Better method needed

                            All projects are designed to do so! These are not presently quantified
                            and a better method is need.
 5. Communication of        Range of methods of communication utilised and estimated                  Multiple methods & audiences
 information                audience reach

                            Wide range of media events used across print, radio, TV - approx 50
                            events per year. Website and Facebook in hand. 15% of population
                            at least one or two interactions in the year.


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