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2018-02-06 Planning & Environment Committee Agenda
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PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 6 FEBRUARY 2018
Page 53 of 86
PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 6 FEBRUARY 2018
Fr ba
LA Waleesc
NBRF ANNUAL REPORT 2016/17 ee, Be A
Ny Meso ae)
4, KEY PERFORMANCE INDICATORS
We recognise that we need to further develop our KPI approach along the lines suggested by Council. For
the moment we have used the existing NBRF ones for 2016/17.
The status* is represented by a traffic light/shading system of red (needs urgent review), Amber (needs
monitoring) and Green (meeting expectations).
ACTIVITY | MEASURE OF SUCCESS STATUS *
PROGRAMS Prosper >5 and <8 strategic programs
FUNDING Noosa Council applications plus DGR Trust
Funding
UNESCO 2017 Renewal
GOVERNANCE Compliance with required regulations; Main-
tain transparency of operations
We believe we have more work to do on funding and governance.
5. CONCLUSION
In summary, we hope this annual report shows how the NBRPF largely consolidated around delivering the
first grant round projects in 2016/17.
However, we hope it also conveys the new level of activity put in place at the end of 2016/17 to set us up
for an exciting 2017/18 and also that the NBRF is under tight financial control.
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