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Level of Service Catalogue 2019-20

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                                      ACTIVITY                                              SERVICE LEVEL TARGET
 Reactive work [customer               Issue                                               Target days for completion5
 requests]                             Trail maintenance (general)                         20 business days
                                       Trees (trimming)                                    20 business days
                                       Trees (removal)                                     30 business days
                                       Weeds                                               20 business days


 SERVICE DELIVERY MODEL
 Internally managed and delivered with support from Civil Operations (as required) and external contract services e.g.
 slashing work, signs etc.



 KEY SERVICE METRICS
 Measure                                                         Metric               Benchmark Comparison
 Cost per km/per annum to maintain Tracks & Trails               $1,075 per km        Queensland Department of Local
 network to basic standard                                                            Government comparative data not
 (FY2017/18 actuals $110,811 /103 km) (not including                                  available.
 depreciation)
                                                                                      Difficult to benchmark other than
                                                                                      with council’s with similar network
                                                                                      and network classification.

 Cost per rateable property to maintain Tracks & Trails          $3.69 per rateable
 network to basic standard                                       property
 (FY2017/18 actuals $110,811/30,000 rateable
 properties)



 PERFORMANCE MEASURE
 Service          Indicator                      Performance Measure                  Methodology
 Trail Network    Satisfaction                   Noosa community satisfaction         Community satisfaction mean
                                                 mean rating score compared to        performance rating from the LGAQ
                                                 the State mean rating score (out     Community Satisfaction Tracking
                                                 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 Since initial development of the trail network the length of trail within private property has been reduced.
2 SCRC Regional Trail Guidelines still in use for operational activities.
3 Works are prioritised and subject to budget availability.
4 Reactive maintenance requests are assessed as to warrant for work and available budget – emergencies responded

to same day.
5 Requests are prioritised and subject to budget availability.




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