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Level of Service Catalogue 2019-20

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SERVICE DELIVERY MODEL
Internally managed contract – externally delivered.



KEY SERVICE METRICS
Measure                                                  Metric             Benchmark Comparison
Return per rateable property per annum                   $14                Return per rateable property per
(FY 2017-18 $420,163/30,000)                                                annum
                                                                            FY 2016-17 $413,138/30,000

                                                                            = $14


PERFORMANCE MEASURE
Service           Indicator                  Performance Measure            Methodology
Transport - Noosa Quality                    Percentage of time that        Contractor monthly reporting to include
North Shore Ferry                            service level has been met     outages, duration, cause and duration
                                             compared to contracted         2 ferries have been operating.
                                             hours (i.e. 1 ferry in
                                             continuous operation as per
                                             timetable and if more than
                                             20 vehicles queued 2 ferries
                                             to be operating).

                                             = TBA




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