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2021-11-09 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 NOVEMBER 2021
Page 62 of 64
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 NOVEMBER 2021
OUR FINANCES
Measure
5 1 1 1 3 2 1566 446 115 23 96 Measure
4 1 1 1 4 0 306 485 1576 34 -1
5 1 1 1 4 1 306 488 151 24 96 Investment
5 1 1 1 4 2 467 490 79 22 96 return
5 1 1 1 4 3 557 487 88 25 96 0.25%
5 1 1 1 4 4 656 488 83 24 96 above
5 1 1 1 4 5 749 488 156 24 96 benchmark
5 1 1 1 4 6 915 487 72 32 96 (UBS
5 1 1 1 4 7 999 488 69 24 95 Bank
5 1 1 1 4 8 1079 487 37 25 96 Bill
5 1 1 1 4 9 1128 488 82 31 96 index)
5 1 1 1 4 10 1567 485 65 25 96 Rate
5 1 1 1 4 11 1642 492 99 18 96 arrears
5 1 1 1 4 12 1752 486 57 24 92 ratio
5 1 1 1 4 13 1821 485 61 25 89 <5%
4 1 1 1 5 0 306 522 1370 38 -1
5 1 1 1 5 1 306 522 114 38 96 Purpose
5 1 1 1 5 2 1566 526 110 30 96 Purpose
4 1 1 1 6 0 306 563 2094 30 -1
5 1 1 1 6 1 306 563 154 22 96 Performance
5 1 1 1 6 2 471 563 23 22 96 of
5 1 1 1 6 3 502 563 98 22 93 invested
5 1 1 1 6 4 611 565 117 28 93 ratepayer
5 1 1 1 6 5 736 563 66 22 96 funds
5 1 1 1 6 6 1566 563 120 22 96 Measures
5 1 1 1 6 7 1696 563 38 22 96 the
5 1 1 1 6 8 1745 563 115 29 96 efficiency
5 1 1 1 6 9 1870 563 22 22 96 of
5 1 1 1 6 10 1900 563 109 22 85 Council's
5 1 1 1 6 11 2020 563 116 22 96 collection
5 1 1 1 6 12 2147 563 25 22 96 of
5 1 1 1 6 13 2180 565 59 20 96 rates
5 1 1 1 6 14 2251 563 42 22 96 and
5 1 1 1 6 15 2304 563 96 30 96 charges
4 1 1 1 7 0 319 647 2295 22 -1
5 1 1 1 7 1 319 647 62 22 46 1.0%
5 1 1 1 7 2 395 642 54 40 0 ——
5 1 1 1 7 3 498 642 21 40 0 AS
5 1 1 1 7 4 1580 647 53 22 65 15%
5 1 1 1 7 5 1642 642 28 40 42 3
4 1 1 1 8 0 317 748 64 22 -1
5 1 1 1 8 1 317 748 64 22 96 0.8%
4 1 1 1 9 0 652 805 1636 43 -1
5 1 1 1 9 1 652 811 74 34 28 jerry
5 1 1 1 9 2 1056 837 16 10 48 we
5 1 1 1 9 3 1580 817 50 22 96 10%
5 1 1 1 9 4 1760 805 49 42 12 sts
5 1 1 1 9 5 1824 837 6 6 0 .
5 1 1 1 9 6 2243 819 17 29 68 +
5 1 1 1 9 7 2283 839 5 5 42 -
4 1 1 1 10 0 317 836 2020 54 -1
5 1 1 1 10 1 317 851 54 25 96 0.6%
5 1 1 1 10 2 643 850 6 8 42 :
5 1 1 1 10 3 769 858 6 5 0 e
5 1 1 1 10 4 825 836 17 29 72 A
5 1 1 1 10 5 896 875 31 12 38 ote
5 1 1 1 10 6 1016 874 15 16 10 is
5 1 1 1 10 7 1046 852 5 7 0 -
5 1 1 1 10 8 1092 851 6 8 48 :
5 1 1 1 10 9 1130 873 62 17 54 ony
: : * .
0.4% A A ‘. : = ee
. /\ =
0.2% ey
0.0% ll 0% Tia
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
Comment Comment
Measure
Working capital ratio > 2 (times)
Purpose
Measures Council's ongoing solvency
7 =
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2+
0 ‘ ' ‘ : , ‘ ‘ : ' : +
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
Comment
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