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2019-11-12 Services & Organisation Committee Agenda
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Page 128 of 129
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%
- YO NK
0.6% — \N = 10%
AW TF ae Ney ’ “s
0.4% 3
Pe uy 7: V 5%
re a
0.2% i g
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
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Comment
2017/18 data is shown by dotted purple line. 2018/19 data is shown by black line
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