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2015-11-10 Planning & Organisation Committee Agenda
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Page 182 of 201
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%
0.8%
30% +H ee
0.4% com \
0.6% ———
0.2% 10% See |
: i
0.0% : : 1 Y ; 0% a - .
3 S N RY \
ys p? oe o& w oe ¥F & a ye we ys? ys ye es oF & es & we * we ys?
Comment Comment
Measure
Working capital ratio > 2 (times)
Purpose
Measures Council's ongoing solvency
14
12. + XE"
10 + 7 F
8
6 i
4 ————— i —
2
an
w A
wr pe gt oF of wh SO om FW ve
Comment
Benchmark is shown by red line, Previous year data is shown by purple line
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