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2016-07-18 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 JULY 2016
Page 30 of 41
GENERAL COMMITTEE MEETING AGENDA 18 JULY 2016
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% 4
40%
0.8% +
30%
0.6% +
0.4% + 20%
0.2% + 10%
0.0% + r r ’ ’ ’ ' ' 0% r ' 7 r r r r r
Sp oo oF Sh WM SF yh wh WF yO Spr gt Fo Kh WP Se we Wt ye
\ \
Comment Comment
Method of calculation to be reviewed
Measure
Working capital ratio > 2 (times)
Purpose
Measures Council's ongoing solvency
14 5
12 +
10
8 +
6 +
4 +
2 }
0 1 . r + r 1 r T
Se oo oF wt gh SF SF Fr ah Wt sh
Comment
June 16 figures are interim pending further accounting adjustments
Benchmark is shown by red line, Previous year data is shown by purple line
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