2018-07-06 SM - Attachment 1 to Item 5 - Level of Service Catalogue

TBA - Cost per ha to maintain recreation parks                $xx/ha            Can be benchmarked against
                                                                                Queensland Department of Local
Note: Cost capture currently includes a range of                                Government Comparative Information
activities relating to other services (e.g. contract                            however it appears that NSC dataset
services for toilet cleaning, beach & road cleaning in                          provided to the department may
public open spaces are charged to Parks Maintenance).                           include natural areas/bushland
More accurate information will be available with future                         reserves. Also local governments will
improvements to current cost allocation approach.                               vary in terms of presentation standards
                                                                                & community expectation.
PERFORMANCE MEASURE
Service          Indicator                    Performance Measure               Methodology
Recreation Parks Satisfaction                 Noosa community                   Community satisfaction mean
                                              satisfaction mean rating          performance rating from the LGAQ
                                              score compared to the State       2017 Community Satisfaction Tracking
                                              mean rating score (out of         Survey for Provincial areas for:
                                              optimum rating of 5).
                                                                                Theme: Community Lifestyle Services
                                              NSC mean          State mean      Function: Parks, Playgrounds & Public
                                              rating (2017)     rating (2017)   Amenities

                                              3.92              3.85



1 Refer to Asset Responsibility Matrix.
2 Source – Asset Register as at Nov 2017 and Recreation Parks Count from mapping layer open spaces classified as

 Parks & Gardens – subject to further validation.
3 Source Road Landscaping Maintenance Contracts - 1718Q014
4 Reactive maintenance requests are assessed as to warrant for work and available budget – emergencies responded

to same day.
5 This work is done under Local Buy Contract LBNA03 “Mowing, Slashing and Vegetation Control Services”
6 Source - Contract Cleaning Open Public Spaces & Amenities 1617T113. Category 1 Parks - Noosaville Foreshore

  & Peregian Village Square.




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