Original source · versioned page text
2020-21 Level of Service Catalogue
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
KEY SERVICE METRICS
Cost of service
Noosa Regional Gallery 2018/19 2017/18 2016/17
Net cost - including corporate overhead 940,902 942,094 761,492
Net cost - excluding corporate overhead 608,794 634,235 459,534
Rateable properties 30,500 30,000 30,000
Cost per rateable property - incl 30.85 31.40 25.38
Cost per rateable property - excl 19.96 21.14 15.32
Visits 49,869 47,403 42,711
Cost per visit - incl 18.87 19.87 17.83
Cost per visit - excl 12.21 13.38 10.76
Butter Factory Arts Centre 2018/19 2017/18 2016/17
Net cost - including depreciation and corporate overhead 180,945 194,068 248,271
Net cost - excluding depreciation and corporate overhead 145,484 162,816 147,202
Rateable properties 30,500 30,000 30,000
Cost per rateable property - incl 5.93 6.47 8.28
Cost per rateable property - excl 4.77 5.43 4.91
Visits 19,265 16,526 12,284
Cost per visit - incl 3.63 4.09 5.81
Cost per visit - excl 2.92 3.43 3.45
PERFORMANCE MEASURE
Service Indicator Performance Measure Methodology
Cultural Venues & Satisfaction Noosa community satisfaction Community satisfaction mean
Programs mean rating score compared performance rating from the LGAQ
to the State mean rating score Community Satisfaction Tracking
(out of optimum rating of 5). Survey for Provincial areas for:
NSC mean State mean
rating (2019) rating (2017) Theme: Community Lifestyle
Services
3.87 3.71 Function: Cultural & Entertainment
Facilities
Page 32
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.