1. Responsible Set appropriate and Annual revenue A robust 10 year Increase in financial sufficient fees and policy adopted by LTFP reviewed cash reserves management charges via annual 30 June annually annually revenue policy Prepare a Positive Operating Control on Regular reviews to balanced / Performance Ratio employee control costs surplus budget Balanced/surplus leave Collect revenue on year on year result by fund entitlements a timely basis Monthly grants Financial Obtain targeted reporting Sustainability grant funding High quality, Review services Complete Enhanced community Growth efficient and service levels operational satisfaction Economic service Asset rationalisation reviews for each Meet the needs of the development delivery key service area community Affordable Review cost of Maximise the use of rates and each service revenues charges provided 3.2 Infrastructure and Service Management Summarise your council’s key strategies to improve performance against the Infrastructure and service management benchmarks in the 2016-20 period, including the outcomes you expect to achieve. Explain the key assumptions that underpin your strategies and expected outcomes. Infrastructure Backlog Ratio (benchmark less than 2%)
1. Responsible financial management Set appropriate and sufficient fees and charges via annual revenue policy Regular reviews to control costs Collect revenue on a timely basis Obtain targeted grant funding Annual revenue policy adopted by 30 June Prepare a balanced / surplus budget year on year Monthly grants reporting A robust 10 year LTFP reviewed annually Positive Operating Performance Ratio Balanced/surplus result by fund Financial Sustainability Increase in cash reserves annually Control on employee leave entitlements High quality, efficient service delivery Review services and service levels Asset rationalisation Complete operational reviews for each key service area Review cost of each service provided Enhanced community satisfaction Meet the needs of the community Maximise the use of revenues Growth Economic development Affordable rates and charges 3.2 Infrastructure and Service Management Summarise your council’s key strategies to improve performance against the Infrastructure and service management benchmarks in the 2016-20 period, including the outcomes you expect to achieve. Explain the key assumptions that underpin your strategies and expected outcomes. Infrastructure Backlog Ratio (benchmark less than 2%)
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