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2020-07-10 SM Agenda - Item 4 - Attachment 1 - Level of Service Catalogue 20-21

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    KEY SERVICE METRICS
     Cost of Service

     Lifeguard Services                                                  2018/19          2017/18
     Costs of operations and maintenance                               1,327,007        1,279,700

     Beach attendance                                                  3,593,947        4,015,427
     Cost per attendance                                                    0.37             0.32

     Rateable properties                                                  30,500           30,000
     Cost per rateable property                                            43.51             42.66




    PERFORMANCE MEASURE
    Service          Indicator                     Performance Measure               Methodology
    Beach Lifeguards Satisfaction                  Noosa community satisfaction      Community satisfaction mean
                                                   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
                                                   rating (2019)    rating (2017)    Services
                                                                                     Function: Community Safety
                                                        3.91             3.55        (includes lifeguard services)




1
    Source – Australian Lifeguard Service Noosa Region Annual Report 2017-2018
2 Source - Sunshine Coast Council and SLSQ Agreement Lifeguard Services Transition employees and assets – 11th October

  2012. The Agreement and service components relating to Noosa Shire Council beaches transferred to Noosa Council as
  legislated under Local Government (De-amalgamation Implementation) Regulation 2013.
3 Commencing first Monday in May each year.




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