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Delivery Program End of Year Progress Report 2021-2022

Page 53

Completed

On track

Ongoing

On hold

Behind Schedule

Carry forward

Not started

Cancelled

Performance indicators Description

Baseline

Annual Target

Actual year-to date income is no more than 5% under the year-to-date approved budget.

Baseline - 8% under budget

< 5%

Actual year-to-date expenditure is no more than 5% over the year-todate approved budget.

Baseline - 12% under budget

Annual nett litigation costs managed to $1.9m budget.

Results To Date

Status

YTD Comments

-4%

Achieved

Income below budget in Capital Grants as a number of projects were delayed due to COVID-19 and inclement weather. User Charges and Fees were also impacted in some areas due to Covid.

< 5%

-3%

Achieved

Main savings in Infrastructure materials and contractor costs. Other savings were in areas impacted by COVID-19 closures, such as Venues and Events expenditure.

Baseline $843000

< $1,900,000

$1.38m

Achieved

Legal Services expenditure was on track for the year and managed to budget.

Attempted resolution of Class 1 merit appeals by way of alternative dispute resolution such as s34 conciliation wherever possible and appropriate.

Baseline 100%

= 100%

100%

Achieved

Legal Services has consistently resolved all Class 1 merit appeals by way of S34 conciliation.

Council decisions made at meetings closed to the public.

Baseline - 8%

< 25%

3%

Achieved

Total of 7 Confidential Resolutions during 2021/22.

Council's overall Customer Experience rating

Baseline - 53%

≥ 63%

75%

Achieved

Exceeds target.

Customer satisfaction with face to face interaction at Council operated facilities.

Baseline - New Measure

≥ 80%

87%

Achieved

Exceeds target.

Increased income from grants

Baseline - 13%

> 75%

89.7%

On Track

We will continue to apply for appropriate grants as they become available.

Investment portfolio returns for the past 12 months exceeding industry benchmark as disclosed by CPG.

Baseline 3.39% - 1.64% above benchmark

0.79% to 0.69% above benchmark

Achieved

The performance return in Council's investment portfolio was 0.79%. It is on average 0.69% above the performance benchmark. The return on investments

Delivery Program/Operational Plan 2021/22 – January to June 2022 – Progress Report

51


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Delivery Program End of Year Progress Report 2021-2022 by Georges River Council - Issuu