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2018-07-06 SM - Attachment 1 to Item 5 - Level of Service Catalogue
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$301957.74 Actuals $459,533.93/30,000 rateable
properties)
Cost per visit to the Noosa Regional Art Gallery
(inclusive of depreciation and internal charges) $17.82 per visit
(exclusive of depreciation and internal charges) $10.76 per visit
This is the extent that ratepayers are funding each
visit.
Cost per visit to the Butter Factory Arts Centre
(inclusive of depreciation and internal charges) $20.21 per visit
(exclusive of depreciation and internal charges) $11.88 per visit
This is the extent that ratepayers are funding each
visit.
(FY2016-17 depreciation $23076.64; Internal charges
$79284.31)
PERFORMANCE MEASURE
Service Indicator Performance Measure Methodology
Cultural Venues & Satisfaction Noosa community satisfaction Community satisfaction mean
Programs mean rating score compared performance rating from the LGAQ
to the State mean rating score 2017 Community Satisfaction
(out of optimum rating of 5). Tracking Survey for Provincial areas
for:
Theme: Community Lifestyle
Services
Function: Cultural & Entertainment
Facilities
NSC mean State mean
rating (2017) rating (2017)
3.64 3.71
Page 28
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