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Level of Service Catalogue 2019-20
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KEY SERVICE METRICS
Measure Metric Benchmark Comparison
Noosa Regional Gallery
2017/18 net cost to 30,000 rateable properties per property 2016/17 net cost
inclusive of depreciation and internal charges $942k $31 $761,491/30,000 = $25
exclusive of depreciation and internal charges $634k $21 $459,533/30,000 = $15
2017/18 Cost per visit 47,403 per visit 2016/17 visits 42,711
inclusive of depreciation and internal charges $20 $18
exclusive of depreciation and internal charges $13 $11
Butter Factory Arts Centre
2017/18 net cost to 30,000 rateable properties per property 2016/17 net cost
inclusive of depreciation and internal charges $194k $6 $248,270/30,000 = $8.29
exclusive of depreciation and internal charges $185k $6 $168,986/30,000 = $5.63
2017/18 Cost per visit 16,526 per visit 2016/17 visits 12,284
inclusive of depreciation and internal charges $12 $20
exclusive of depreciation and internal charges $11 $14
PERFORMANCE MEASURE
Service Indicator Performance Measure Methodology
Cultural Venues & Satisfaction Noosa community satisfaction Community satisfaction mean
Programs 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:
Theme: Community Lifestyle
Services
Function: Cultural & Entertainment
Facilities
NSC mean State mean
rating (2019) rating (2017)
3.87 3.71
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