2019-07-09 S&O Agenda - Item 5 - Attachment 1 - Building and Facilities Asset Management Plan

Asset Management Plan: Buildings and Facilities   Page 39

Ca     2a) Oe ad
   CET cs                                         State                    Benchmark Comparison
   Metrics below are 2016/17 (not updated for
  2017/18 due to closure of the Noosaville
   Library)
  Loans/issues per capita                                                  7.53 (Queensland Average)
  (The number of library items loaned per head of
  population. This is a key benchmark of libraries
  at a state and national level
  Visits per capita                               6.97                     4.57 (Queensland Average)
  (The number of library visits per head of
  population. This is a key benchmark of libraries
  at a state and national level
  Cost per rateable property (inclusive of        $145.62                  Accurate comparative data not readily
  depreciation and internal charges)                                       available due to variance in financial
                                                                           reporting to State Library of
  This is the full extent that each rateable property                      Queensland
  is funding arts venues & programs.
  (FY2016/17 actuals $4,368,824/30,000 rateable
  properties)
  Cost per rateable property (exclusive of        $90.05                   Accurate comparative data not readily
  depreciation and internal charges)                                       available due to variance in financial
                                                                           reporting to State Library of
  This is the extent that each rateable property is                        Queensland
  funding Noosa Library Service as a whole.
  (FY2016-17 Depreciation $329,141; Internal
  charges $1,338,078 Exclusive Actuals
  $2,701,605/30,000 rateable properties)
  Cost per visit                                                           Accurate comparative data not readily
  (inclusive of depreciation and internal charges) | $11.72                available due to variance in financial
  (exclusive of depreciation and intemal charges) | $7.24                  reporting to State Library of
                                                                           Queensland
  Cost per loan                                                            Accurate comparative data not readily
  (inclusive of depreciation and internal charges) | $7.63                 available due to variance in financial
  (exclusive of depreciation and intemal charges) | $4.72                  reporting to State Library of
                                                                           Queensland

   PERFORMANCE MEASURE
 | Service| Indicators Performance Measure                               | Methodology
  Libraries     Satisfaction             Noosa community satisfaction      Community satisfaction mean
                                         mean rating score compared to     performance rating from the LGAQ
                                         the State mean rating score (out | Community Satisfaction Tracking
                                         of optimum rating of 5).          Survey for Provincial areas for:
                                         NSC mean          State mean      Theme: Community Lifestyle Services
                                         rating (2019)     rating (2017)   Function: Libraries & Other Information
                                                                           Access

 ' Data FY2016-17 — as submitted to State Library of Queensland as part of our annual retum

Asset Management Plan: Buildings and Facilities                                                           Page 39