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Level of Service Catalogue 2019-20

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                                  ACTIVITY                                          SERVICE LEVEL TARGET

                                     Noosa Bushland Reserve Fire
                                     Management Plan 2015 identified 30
                                     Reserves over 10ha in size for
                                     specific fire management activities
                                     (currently under review). Historic
                                     individual reserve Fire Management
                                     plans assist with recommended
                                     prescribed burning regimes. Currently
                                     updating Noosa Bushland Reserve
                                     Fire Management Plan 2019
 Reactive work [customer             Issue                                   Target days for completion3
 requests]                           Trees (trimming)                        20 business days
                                     Trees (removal)                         30 business days
                                     Weeds                                   20 business days


 SERVICE DELIVERY MODEL
 Internally managed and delivered with external services provided by suppliers [e.g. bushland re-generation work
 predominately by contractors].




 KEY SERVICE METRICS
 Measure                                                   Metric            Benchmark Comparison
 Bushland Reserves 2400 and Environmental Land
 2405.1253 maintenance & operations

 2018/19 actuals $1.232m / 3197 ha                         $385 per ha       2017/18 actuals $1,280M / 3148 ha =
                                                                             $406.60 per ha

 2018/19 actuals $1.232m / 30,000 rateable properties      $40 per           2017/18 actuals $1,280M / 30,000 =
                                                           rateable          $43
                                                           property


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

                                           NSC mean        State mean        Theme: Community Lifestyle Services
                                           rating (2019)   rating (2017)     Function: Environment Protection &
                                                                             Conservation
                                           3.73            3.30




1 Operational works for levy funded acquisitions commenced 2017 for Franz and John’s Campground acquisitions.
2 Reactive maintenance requests are assessed as to warrant for work and available budget – emergencies responded

to same day.
3 Subject to prioritisation and budget availability – emergencies are responded to same day.




                                                                                                      Page 77
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