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2020-05-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 MAY 2020
Page 118 of 119
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 MAY 2020
OUR FINANCES
Measure Measure
Investment return 0.25% above benchmark (UBS Bank Bill index) Rate arrears ratio <5%
Purpose Purpose
Performance of invested ratepayer funds Measures the efficiency of Council's collection of rates and charges
1.0% 15%
0.8%
10% —“———
0.6% : . r
f *e,
0.4% _
5%
~_
0.0% 0%
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
Comment Comment
Measure
Working capital ratio > 2 (times)
Purpose
Measures Council's ongoing solvency
10
8
©
4 —,
2
PERRET
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
Comment
2017/18 data is shown by dotted purple line. 2018/19 data is shown by black line
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