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

                                     Acquittal of funds                            Annual (2 months after end of FY)

SERVICE DELIVERY MODEL
The service is delivered internally with support from external consultants/suppliers as required.
                           1
KEY SERVICE METRICS
Measure                   Target                 Noosa Metric      Qld Metric           Description
Growth in GRP (%)         Above the Qld          4.4%              3.6%                 % change 2014-15 to 2015-16
                          average
Growth in GRP (M$)        Above the Qld          $2,187.31         $2,241.20            Per capita $ change 2014-15 to
                          average                                                       2015-16
Growth in GRP compared    GRP growth             3.4%              2.2%                 Difference for 2016
to population growth      exceeds
                          population
                          growth
Unemployment rate         Lower than             4.7%              6.3%                 Average of last 4 quarters
                          State average                                                 (FY2016-17)
Household income          Higher than            $1,191            $1,392               Household income 2016,
                          State average                                                 $/week
Average income growth     Higher than            4.6%              2.6%                 Average annual household
                          State average                                                 income 2016 growth
PERFORMANCE MEASURE
Service                Indicator                  Performance Measure              Methodology
Economic               Satisfaction               Noosa community                  Community satisfaction mean
Development                                       satisfaction mean rating         performance rating from the LGAQ
                                                  score compared to the State      2017 Community Satisfaction
                                                  mean rating score (out of        Tracking Survey for Provincial areas
                                                  optimum rating of 5).            for:
                                                  NSC mean        State mean
                                                  rating (2017) rating (2017)      Theme: Managing the Shire
                                                                                   Function: Economic development &
                                                  3.20             3.01            local employment



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    Source – Noosa Economic Profile July 2017 (prepared by Lucid Economics)




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