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2019-02-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
Page 119 of 130
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
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%
0.8%
aa,
” "ae, 10%
0.6% ot . _aeee i .
.* “N f° * / )
0.4% Mw + 5% I _ eee
+ ? +
- | : | : : |
0.0% 0%
July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec Jan Feb March April May June
Comment Comment
Measure
Working capital ratio > 2 (times)
Purpose
Measures Council's ongoing solvency
10
8
6 = fey ae <eee —
4 “te,
2
0
SF F St Fh WM Ge FP wh ye
Comment
2016/17 data is shown by dotted purple line. 2017/18 data is shown by black line
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