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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Page 169 of 170
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
OUR FINANCES
Measure Measure
Investment return 0.25% above benchmark (UBS Bank Bill index) Rate arrears ratio <5%
Purpose Purpose
Performance of invested ratepayer funds Measures the efficiency of Council's collection of rates and charges
1.0% + 15% +
0.8% +
6% + / hs 10% + -
0.6' & “\ N
a i \A
Na | | =
0.2% + \ j
0.0% + 0% +
July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec Jan Feb March April May June
Comment Comment
Measure
Working capital ratio > 2 (times)
Purpose
Measures Council's ongoing solvency
10 +
8 SSS
6 +
“£4
2
Spt st oF GS HF KS ye wh WF yh
Comment
2016/17 data is shown by dotted purple line. 2017/18 data is shown by black line
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