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2020-11-10 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2020
Page 129 of 131
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 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
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4 1 1 1 18 0 636 819 1671 100 -1
5 1 1 1 18 1 636 863 52 56 70 0.4%
5 1 1 1 18 2 917 863 15 55 21 S$
5 1 1 1 18 3 870 872 765 34 0 —$§£_@—-—__——-—_
5 1 1 1 18 4 2042 819 265 99 0 Sere
5 1 1 1 18 5 2685 873 103 26 10 arr
4 1 1 1 19 0 822 901 1551 45 -1
5 1 1 1 19 1 822 903 41 43 37 wis
* *?: 5% a
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0.0% r r ood 0% > ss
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
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July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
Comment
2018/19 data ts shown by dotted purple line. 2019/20 data ts shown by black line
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