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2019-03-12 P&E Agenda - Item 7 - Attachment 1 - NBRF FY17-18 Annual Report
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14 SCHEDULE 1 – PERFORMANCE INDICATORS
FINANCIAL
1. Project Funding Leveraging achieved from Council Funding 3:1 per year
to NBRF
Calculated as total value of funded projects :
Council approved project funding
2. Fundraising Growth in Donations (Deductible Gift 20% per year
Recipient) increase or a
minimum of
Increase in value of donations annually
$50,000 per year.
EFFECTIVENESS
3. Operations Percentage of projects completed within 75% per year
target timeframe
No. of projects delivered on time / total no. of
projects
4. Improvement in NBR Percentage of funded projects with positive 75% per year
protection results for the natural ecosystem,
biodiversity and sustainable development
No. of projects with positive results / total no. of
projects
5. Communication of Range of methods of communication Multiple methods &
information utilised and estimated audience reach audiences
Description of all communications/ information
used + results
Funding Deed – Noosa Biosphere Reserve Foundation Ltd & Noosa Council Page 16
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