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Level of Service Catalogue 2019-20

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               ACTIVITY                                              SERVICE LEVEL TARGET
                                         Note: Council endorsed Graffiti Policy dated 24
                                         August 2014 provides that upon notification of a
                                         graffiti incident a graded approach is taken to
                                         removal:
                                             - Obscene, racist & other offensive material         24 hours
                                             - Large areas of graffiti or in highly visible       3 business days
                                             - Minor graffiti incidents                           14 business days




    SERVICE DELIVERY MODEL
    Service predominately provided in-house with contractor services utilised for activities such as pressure cleaning
    and resealing of footpath paving in key town centres.



    KEY SERVICE METRICS
    Measure                                                        Metric                   Benchmark Comparison
    Cost per km for pathway maintenance                            $6,729/km                2016/17 actuals (cost centre
    (FY 2017/18 actuals cost centre 2009 only $1,638,987/                                   2009 only) $1,466,204 /
    length of network 243km)                                                                231km = $6,347/km

    Cost per rateable property for pathway maintenance             $55 per rateable         2016/17 actuals (cost centre
    (FY 2017/18 actuals cost centre 2009 only $1,638,987/          property                 2009 only) $1,466,204 /
    30,000 rateable properties)                                                             30,000 rateable properties =
                                                                                            $49 per rateable property


    PERFORMANCE MEASURE
    Service            Indicator                   Performance Measure                Methodology
    Pathways/Footpaths Satisfaction                Noosa community satisfaction       Community satisfaction mean
                                                   mean rating score compared         performance rating from the LGAQ
                                                   to the State mean rating score     Community Satisfaction Tracking
                                                   (out of optimum rating of 5).      Survey for Provincial areas for:

                                                   NSC mean           State mean      Theme: Basic Services &
                                                   rating (2019)      rating (2017)   Infrastructure
                                                                                      Function: Footpaths, Kerbing &
                                                   3.48               3.32            Guttering




1   Refer to Asset Responsibility Matrix for specific areas of responsibility
2 Source – Pathways & Boardwalks Asset Management Plan (adopted 22 October 2015)
3 Reactive maintenance requests are assessed as to warrant for work and available budget – emergencies responded

    to same day.
4 Source - Contract Cleaning Open Public Spaces & Amenities 1617T113
5 Subject to prioritisation – emergencies are responded to same day.




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