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Level of Service Catalogue 2019-20

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KEY SERVICE METRICS
Measure                                                  Metric                Benchmark Comparison

Cost per visit                                           Visits = 85,089       Visits = 79,740
exclusive of depreciation and internal charges           $2.37 per visit       2016/17 $3 per visit
inclusive of depreciation and internal charges           $8.92 per visit       2016/17 $9 per visit



PERFORMANCE MEASURE
Service          Indicator                  Performance Measure                Methodology
The J            Utilisation                Theatre utilisation rate of 85%.   Percentage of days with at least one
                                                                               theatre booking
The J                    Satisfaction       Net Promoter Score of 70           Surveys using Net Promoter Score
                                            from regular hirers on             (NPS) rating. A NPS that is positive
                                            21/02/17.                          (i.e., higher than zero) is felt to be
                                                                               good and an NPS of >50 is excellent.
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




                                                                                                       Page 33
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