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2019-03-12 P&E Agenda - Item 7 - Attachment 1 - NBRF FY17-18 Annual Report
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NOOSA BIOSPHERE RESERVE FOUNDATION - 2017/18
12. KEY BUSINESS PARAMETERS
The new funding agreement, contains a new set of Performance Parameters as shown below.
FINANCIAL
1. Project Funding Leveraging acheived from Council Funding to NBRF 3:1 per year
Calculated as total value of funded projects : Council approved project
funding
2. Fundraising Growth in Donations (Deductible Gift Recipient) 20% per year increase or a
minimum of $50,000 per year.
Increase in value of donations annually
EFFECTIVENESS
3. Operations Percentage of projects completed within target timeframe 75% per year
No. of projects delivered on time / total no. of projects
4. Improvement in NBR Percentage of funded projects with positive results for the natural 75% per year
protection ecosystem, biosdiversity and sustainable development
No. of projects with positive results / total no. of projects
5. Communication of Range of methods of communication utilised and estimated Multiple methods & audiences
information audience reach
Description of all communications / information used + results
The results achieved are shown below and are encouraging with still work to do in the area of
benefit quantification.
FINANCIAL
1. Project Funding Leveraging acheived from Council Funding to NBRF 3:1 per year
Total expenditure across 2 rounds $0.95m
project expenditure $2.85m = 3:1
2. Fundraising Growth in Donations (Deductible Gift Recipient) 20% per year increase or a
minimum of $50,000 per year.
$50,000 from The Thomas Foundation
EFFECTIVENESS
3. Operations Percentage of projects completed within target timeframe 75% per year
Of the 15 projects actioned, 12 on target = 80%
4. Improvement in NBR Percentage of funded projects with positive results for the natural 75% per year
protection ecosystem, biosdiversity and sustainable development Better method needed
Projects only started that have such benefits. All projects are doing
so! These are not presently quantified and a method is needed.
5. Communication of Range of methods of communication utilised and estimated Multiple methods & audiences
information audience reach
Wide range of media events used across print, radio, TV - approx 50
events per year. Website and Facebook in hand. 15% of population
at least one or two interactions in the year.
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