Forecast Measure/ 2013 / 2014 Achieves FFTF Achieves FFTF 2016 / 2017 benchmark performance benchmark? benchmark? performance Operating Performance Ratio .038 .014 Yes (Greater than or equal to Yes average over 3 years) Own Source Revenue 63.6% Yes 74.7% Yes Ratio (Greater than 60% average over 3 years) Building and 111.4% Yes 146.4% Yes Infrastructure Asset Renewal Ratio (Greater than 100% average over 3 years) If the Fit for the Future benchmarks are not achieved, please indicate why. Not applicable, each Fit for the Future benchmark is being satisfactorily achieved on both a current and forecast basis. Strong results in all Measures. 2.3 Performance against the Fit for the Future benchmarks
Measure/ benchmark 2013 / 2014 performance Achieves FFTF benchmark? Forecast 2016 / 2017 performance Achieves FFTF benchmark? Operating Performance Ratio (Greater than or equal to average over 3 years) .038 Yes .014 Yes Own Source Revenue Ratio (Greater than 60% average over 3 years) 63.6% Yes 74.7% Yes Building and Infrastructure Asset Renewal Ratio (Greater than 100% average over 3 years) 111.4% Yes 146.4% Yes If the Fit for the Future benchmarks are not achieved, please indicate why. Not applicable, each Fit for the Future benchmark is being satisfactorily achieved on both a current and forecast basis. Strong results in all Measures. 2.3 Performance against the Fit for the Future benchmarks
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