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

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                                                                                    Closed Christmas Day

Cyclic inspections                    WHS inspections                               Quarterly

                                      Transfer station inspections/check            Monthly (minimum)

Scheduled activities                  Stockpile maintenance                         Daily

                                      Mowing - rural transfer facilities            Every 6 weeks (growing season)
                                                                                    Every 10 weeks (winter season)

                                      Cleaning of buildings (contract)              Monthly

                                      Cleaning/sweeping of roads and hard           Quarterly
                                      standing areas (contract)

                                      Transfer facility bin transfers to landfill   Daily

                                      Payments to contractor for transfer           Monthly
                                      station bin collection & disposal to
                                      landfill
                                      Landfill weighbridge calibration              Twice yearly

Reactive activities                   Enquiries/complaints                          5 business days

SERVICE DELIVERY MODEL
Landfill and stockpile operations are the responsibility of the contractor. All other activities


KEY SERVICE METRICS
Measure                                      Metric                                 Benchmark Comparison
Disposal cost per tonne compared to          $140 per tonne (FY 2017/18)            Gympie $134
equivalent Cat 3 Councils
                                                                                    Fraser Coast $129.50

PERFORMANCE MEASURES
Service          Indicator                   Performance Measure                    Methodology
Waste Management Satisfaction                Noosa community satisfaction           Community satisfaction mean
(Disposal)                                   mean rating score compared to          performance rating from the LGAQ
                                             the State mean rating score (out       2017 Community Satisfaction Tracking
                                             of optimum rating of 5).               Survey for Provincial areas for:

                                             NSC mean          State mean rating    Theme: Basic Services & Infrastructure
                                             rating (2017)     (2017)               Function: Waste Management

                                             3.94              3.90




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