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Meeting papers
Original PDF page 278, section 1. The text section number identifies this passage in the reader.
Both documents have a 5 year planning and prioritisation cycle (reviewed
annually) and a 1 year resource allocation cycle determined by annual
inspections.
Service Delivery Model Internally managed and delivered with external services provided by suppliers
[e.g. bushland re-generation work predominately by contractors].
Service Inputs Details
(Resources to Deliver Service)
Physical Assets/Infrastructure Land Area 3,569 Ha
Bushland Reserves - 180
Software & Systems
Budget Cost Centres Environmental Services (2300)
Bushland Reserves (2400)
Environment Levy1 (2405)
Fire Management Levy (2411)
FTE
Other Key Metrics
Service Outputs - Performance Measures
Type Measure Target Methodology / Calculation
Efficiency Cost per hectare TBD Calculated annually
Effectiveness Community satisfaction Optimum rating: 5 Community satisfaction
survey Improvement from mean performance rating
Theme: Community previous rating
Lifestyle Services 2019 3.73
Function: Environment 2021 3.81
Protection & Conservation
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Page 278 of 392
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