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2020-08-11 Services & Organisation Committee Agenda
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Page 85 of 100
OUR FINANCES
Measure Measure
Investment return 0.25% above benchmark (UBS Bank Bill index) Rate arrears ratio <5%
Purpose Purpose
Performance of invested ratepayer funds Measures the efficiency of Council's collection of rates and charges
1.0% 15%
0.6% —— \ = o™ ; 10%
0.4% ew fi c a \ f *
\ a <a %.
TEER on
0.2% Oe ee” ee
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
Comment Comment
Measure
Working capital ratio > 2 (times)
Purpose
Measures Council's ongoing solvency
10
8
6 /\— ertttes, etfere sey
~~ te gee .
4
PRR
0
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
Comment
2017/18 data is shown by dotted purple line. 2018/19 data is shown by black line
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