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2020-21 Level of Service Catalogue

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                                  ACTIVITY                                            SERVICE LEVEL TARGET
                                     Noosa Bushland Reserve Fire
                                     Management Plan 2015 identified 30
                                     Reserves over 10ha in size for
                                     specific fire management activities
                                     (currently under review). Historic
                                     individual reserve Fire Management
                                     plans assist with recommended
                                     prescribed burning regimes. Currently
                                     updating Noosa Bushland Reserve
                                     Fire Management Plan 2019
    Reactive work [customer          Issue                                      Target days for completion 2
    requests]                        Trees (trimming)                           20 business days
                                     Trees (removal)                            30 business days
                                     Weeds                                      20 business days

    KEY SERVICE METRICS
    Cost of service

     Bushland Reserves and Environmental Land                      2018/19              2017/18            2016/17
     Costs of operations and maintenance                         1,190,656            1,164,332          1,298,244
     Rateable properties                                            30,500               30,000             30,000

     Cost per rateable property                                         39.04             38.81                 43.27
     Cost per ha                                                       376.79            370.81                412.40

    PERFORMANCE MEASURE
    Service          Indicator             Performance Measure                  Methodology
    Bushland Reserve Satisfaction          Noosa community satisfaction         Community satisfaction mean
    management                             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 Services
                                           rating (2019)    rating (2017)       Function: Environment Protection &
                                                                                Conservation
                                                3.73            3.30



1
    Operational works for levy funded acquisitions commenced 2017 for Franz and John’s Campground acquisitions.
2
    Subject to prioritisation and budget availability – emergencies are responded to same day.




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