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

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                                    New enquiries regarding VCA program                     No defined service level –
                                                                                            generally respond within 5
                                                                                            business days.

                                    Information requests from existing participants         No defined service level –
                                                                                            generally respond within 5
                                                                                            business days.

SERVICE DELIVERY MODEL
Programs are managed and administered by Council to support volunteers and private landholders in conservation
initiatives. External contractors are used to undertake works under Voluntary Conservation Agreements.

KEY SERVICE METRICS
Measure                                                       Metric                  Benchmark Comparison
Economic value per annum volunteer hours                      $164,255 per annum      TBA

(FY2016/17 total hours 4707.8 x $ value Qld
Volunteering current rate $34.89/hr.)

Cost of program per ha of areas under voluntary               $70 per ha              TBA
protection arrangements (VCA’s). Amount is variable
each year dependent.

(FY2016/17 actuals $26,193/371.14 total ha under
voluntary arrangements).

Percentage of Shire with private land with habitat under      2.8%                    TBA
agreement through the Land for Wildlife program.


PERFORMANCE INDICATORS
Service              Indicator                Performance Measure             Methodology
Environmental        Satisfaction             Noosa community                 Community satisfaction mean
Partnership Programs                          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: Environment Protection &
                                              rating (2017)      rating       Conservation
                                                                 (2017)

                                              3.75               3.30




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