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2018-06-12 Planning & Environment Committee Agenda
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PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 12 JUNE 2018
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Page 27 of 97
PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 12 JUNE 2018
14 SCHEDULE 1 —- PERFORMANCE INDICATORS
FINANCIAL
1. Project Funding Leveraging achieved from Council 3:1 per year
Funding to NBRF
Calculated as total value of funded
projects : Council approved project
funding
2. Fundraising Growth in Donations (Deductible Gift | 20% pe a
Recipient)|ncrease in value of donations | incre
annually mii n
: 00
3. Operations Percentage of projects comp Ol 75% per year
within target timeframe
No. of projects delivered on
no. of projects y |
4. Improvement in NBR | Percentage of funded projects wi > 75% per year
protection positive result natural
ecosystem, bio
sustainable develop
No. of projects wit sitive’ res G
no ojects
4
5. Communication of ange of methods o: mmunication | Multiple
information utilised and estimated audience reach | methods &
- Descrip ommunications/ audiences
info on use
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