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2019-05-07 Services & Organisation Committee Agenda
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Page 23 of 71
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% rm
a %s
a "eee, 10%
0.6% ~ vs 7 =
NY \ A ome ‘ ,
0.4% ( — f f
Ne / i i y s =>
*
e
- WN Ta
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
6 . rs *s @anst® : a
4 ae i
| GORE EEE
RR EREEE
oO ~
Se es _ oF et oF WP GF eH yr
Comment
2016/17 data is shown by dotted purple line. 2017/18 data is shown by black line Page 23 of 71See the original
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