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2014-11-11 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 82 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
QUARTERLY ORGANISATIONAL PERFORMANCE REPORTING
Benchmark is shown by red line, Trend is shown by black line
Measure Measure
Investment return 0.25% above benchmark (UBS Bank Bill index) Rate arreas ratio <5%
Purpose Purpose
Performance of invested ratepayer funds Measures the efficiency of Council's collection of rates and charges
1.0% —— 15%
0800 nnn.
10%
0.6%
0.4% +
5%
0.2%
0.0% + T ’ 0%
July Aug Sept Sept
Comment Comment
Measure
Working capital ratio > 2 (times)
Purpose
Measures Council's ongoing solvency
5
4
3
2
1
0
July Aug Sept
Comment
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