Attachment 12 - Resourcing Strategy 2012-2013.pdf - IPART - NSW ...

2012/13
Sustainability Measures
Indicator
Operating
Result Ratio
Infrastructure
Backlog
Ratio
Net Financial
Liabilities
Ratio
Interest
Cover Ratio
Asset
Sustainability
Ratio
Asset
Consumption
Ratio
Asset
Renewal
Funding
Ratio
Sustainable
Rate
Revenue
Increase
Expenditure
on Staff
Costs
Description
Expenses less operating revenue as a proportion of
annual revenue from rates, fees and charges.
Estimated cost of deferred maintenance as a
proportion of annual operating revenue.
The net amount owed compared with the period’s
income.
Proportion of operating income used to pay interest on
loans, net of interest income.
The ratio of asset replacement expenditure relative to
depreciation for a period. i.e. whether assets are being replaced
at the rate they are ‘consumed’—this is the same measure as in
Building & Infrastructure Renewals Ratio
The average proportion of ‘as new’ condition left in
assets.
The ratio of net present value of asset replacement
funding in the LTFP relative to the net present value of
projected capital renewal expenditure identified in an
asset management plan for the same period.
Rate revenue increases required to achieve the
Operating Result Ratio target, over ten years.
Salaries and wages expenditure as a proportion of total
expenditure (excluding depreciation).
Figure 4. Sustainability Measures
Shoalhaven City Council – Resourcing Strategy Page 13