Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
SERVICE KEY PERFORMANCE INDICATOR<br />
SERVICE<br />
KEY<br />
PERFORMANCE<br />
INDICATOR<br />
UNIT OF MEASURE<br />
PREVIOUS<br />
YEAR<br />
RESULT<br />
TARGET<br />
<strong>2014</strong>/<strong>15</strong><br />
ACTUAL<br />
<strong>2014</strong>/<strong>15</strong><br />
RESULT<br />
Finance<br />
Operating<br />
Surplus Ratio<br />
Operating revenue<br />
minus operating<br />
expense/own source<br />
operating revenue<br />
19% =><strong>15</strong>% 21%<br />
Above target,<br />
Improvement<br />
from previous<br />
year.<br />
Finance<br />
Current Ratio<br />
Current assets minus<br />
restricted assets/<br />
current liabilities less<br />
liabilities associated with<br />
restricted assets<br />
130% =>100% 85% Below target<br />
Finance<br />
Debt Service<br />
Cover Ratio<br />
<strong>Annual</strong> operating surplus<br />
before interest and<br />
depreciation/principal<br />
and interest<br />
1848% =>5% 2174%<br />
Above target,<br />
Improvement<br />
from previous<br />
year.<br />
Finance<br />
Own Source<br />
Revenue<br />
Coverage Ratio<br />
Own source operating<br />
revenue/operating<br />
expense<br />
117% =>90% 114% Above target<br />
Finance Capital Budget % Budget spent 57% 100% 64%<br />
Below target,<br />
Improvement<br />
from previous<br />
year.<br />
Finance<br />
Operational<br />
Budget<br />
% Budget spent 99% 100% 95% Below target<br />
Finance<br />
Rates Debtors<br />
No more than 10% of<br />
total rates and charges<br />
levied (excluding<br />
deferred pensioners).<br />
6.87% =90% 31%<br />
Below target,<br />
Improvement<br />
from previous<br />
year.<br />
Corporate<br />
Asset<br />
Management<br />
Asset<br />
Consumption<br />
Ratio<br />
Depreciated replacement<br />
cost of assets/current<br />
replacement cost of<br />
depreciable assets<br />
82% =>50% 84%<br />
Above target,<br />
Improvement<br />
from previous<br />
year.<br />
| ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | OUR PERFORMANCE<br />
123
Change language