2026 Budget Service Level Catalogues

                           Both documents have a 5 year planning and prioritisation cycle (reviewed
                           annually) and a 1 year resource allocation cycle determined by annual
                           inspections.

Service Delivery Model     Internally managed and delivered with external services provided by suppliers
                           [e.g. bushland re-generation work predominately by contractors].


Service Inputs                   Details
(Resources to Deliver Service)
Physical Assets/Infrastructure   Land Area 3,569 Ha
                                 Bushland Reserves - 180
Software & Systems
Budget Cost Centres              Environmental Services (2300)
                                 Bushland Reserves (2400)
                                 Environment Levy1 (2405)
                                 Fire Management Levy (2411)
FTE
Other Key Metrics



Service Outputs - Performance Measures
Type                       Measure                         Target              Methodology / Calculation
Efficiency                 Cost per hectare                TBD                 Calculated annually

Effectiveness              Community satisfaction          Optimum rating: 5   Community satisfaction
                           survey                          Improvement from    mean performance rating
                           Theme: Community                previous rating
                           Lifestyle Services              2019 3.73
                           Function: Environment           2021 3.81
                           Protection & Conservation




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