2021-01-18 GC - Item 1 - Attachment 1 - Noosa Biosphere Reserve Foundation 2019 20 Annual Report

KEY PERFORMANCE INDICATORS AS PER FUNDING DEED 14 SCHEDULE 1

 FINANCIAL               KPI                               TARGET               KPIs ACHIEVED IN 2019/20FY
 1. Project Funding      Leveraging achieved from          3:1 Per year         Overall project leverage is 3:1
                         Council Funding to NBRF
                         Calculated as total value of                           See table below for detailed breakdown of project value
                         funded projects: Council                               and leverage.
                         approved project funding
 2. Fundraising          Growth in Donations               20% per year         We point out that Cash and In-Kind contributions
                         (Deductible Gift Recipient)       increase or a        represent a significant portion of the 3:1 leverage.
                         Increase in value of donations    minimum of $50,000   We are working on increasing our Donation program
                         annually                          per year             through a range of fundraising events, digital donation
                                                                                platforms and crowd-sourcing in 2020/21FY.
 EFFECTIVENESS
 3. Operations           Percentage of projects            75% per year         100% - Overall all projects have been completed within the
                         completed within target                                target timeframe, considering extensions granted due to
                         timeframe                                              Covid-19.
                         No of projects delivered on
                         time/total no of projects                              Total projects = 9
 4. Improvement in NBR   Percentage of funded projects     75% per year         100% - all projects have delivered positive results for our
 protection              with positive results for the                          natural ecosystems, biodiversity and sustainable
                         natural ecosystem, biodiversity                        development. To measure the ongoing output of these
                         and sustainable development                            projects, the NBRF will be embarking on a State of the
                         No of projects with positive                           Biosphere Report Card in collaboration with NSC and USC
                         results/total no of projects                           Australia in 2021.

                                                                                Total projects = 9
 5. Communication of     Range of methods of               Multiple methods &   Media and communications activities markedly increased
 information             communication utilized and        audiences            in the 2019/20FY including local media, social media
                         estimated audience reach                               platforms (NBRF Facebook page), LinkedIn and website
                         Description of all                                     upgrade. Please see detailed Media and Comms report in
                         communications/information                             Appendix 4.
                         used + results