You can expect...
the funding for
Claudelands from
rates to reduce
over time
MEASURE
The net revenue received from users of
Claudelands.
LATEST RESULT AND TARGETS
WHAT THIS TELLS US
More of the funding for Claudelands will
come from users of the venue. The Council is
looking to achieve a steady growth in revenue
over the next 10 years.
You can expect...
a financial return
from the Council’s
commercial
property
investments
MEASURE
The fnancial return on the Council’s
commercial property investments.
LATEST RESULT
8% return (2010/11).
TARGET FOR THE NEXT 10 YEARS
a targeted rate of return of 8% each year.
WHAT THIS TELLS US
This is a measure of whether we are achieving
a good return on our commercial property
investments.
MEASURE
The percentage of Council’s commercial and
retail premises that are occupied.
LATEST RESULT
98% (2010/11).
TARGET FOR THE NEXT 10 YEARS
at least 90% each year.
WHAT THIS TELLS US
Keeping propertes tenanted is key to ensuring
we are achieving good fnancial returns on our
commercial and retail property investments.
0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
Targets
Latest result
2 0 1 2 - 2 2 1 0 - y E a r p l a n
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