Section 2: Performance 2



Yüklə 334,81 Kb.
səhifə2/8
tarix24.08.2017
ölçüsü334,81 Kb.
1   2   3   4   5   6   7   8


Key Performance Indicators: Actual Performance Compared to Budget Targets


Outcome 1: Awareness and appreciation of recreation and tourist resources and cultural heritage for visitors’ enjoyment.




Target

Actual

Variation

The level of visitor satisfaction with Kings Park and Botanic Garden facilities and the Western Australian Botanic Garden.

99%

97%

(2%)

The level of visitor satisfaction with Bold Park and facilities.

97%

100%

3%

The percentage change in the number of cultural events held at Kings Park and Botanic Garden compared to previous years.

(0%)

(1%)

(1%)

The percentage change in the number attending customer awareness and education forums held at Kings Park and Botanic Garden compared to previous years.

0%

21%

21%

The increase in attendees at customer awareness and education forums is a result of the development of new programs linked to the new national curriculum and the ability to present more programs following the completion of the Kings Park Education Centre.

Service 1: Customer Service and Cultural Heritage




Target

Actual

Variation

Average cost per visitor to Kings Park and Botanic Garden.

$1.50

$1.71

$0.21

Average cost per attendee at cultural events held in Kings Park and Botanic Garden.

$0.17

$0.12

($0.05)

Average cost per attendee at education forums held at Kings Park and Botanic Garden.

$1.70

$3.80

$2.10

Response times for public information requests (within 28 days).

95%

95%

-

Percentage change in number of visitors to Reabold Hill compared to previous years.

3%

15.8%

12.8%

The number of people visiting Kings Park and Botanic Garden was on target however, expenses were higher than forecast.

The cost of holding education forums in Kings Park and Botanic Garden was significantly higher than forecast due to initial costs associated with the new Education Centre facility.



Bold Park experienced an increase in the percentage change in the number of visitors in 2012/13 compared to the previous year due to an unexpected increase in the number of vehicles entering. This may be attributed to higher levels of regular promotion of Bold Park in newspapers, websites and newsletters during the year.

Outcome 2: Conservation and enhancement of Western Australian bushland and other flora.




Target

Actual

Variation

Percentage of Declared Rare Flora (DRF) species in living collections in Kings Park and Botanic Garden, compared to the known number of DRF species in Western Australia.

62%

61%

(1%)

Percentage of accessions in botanical displays in Kings Park and Botanic Garden.

38%

33%

(5%)

Percentage of accessions lost in Kings Park and Botanic Garden.

5%

3%

(2%)

The presence of 15 nominated perennially evident native plant species, which are the most vulnerable taxa within each Kings Park and Bold Park bushland.

100%

100%

-

Number of common native plant species in Bold Park in areas with high levels of management compared to areas with low levels of management.

1.4

1.4

-

Weed cover in high intensity management areas compared to low intensity management areas in Bold Park.

0.45

0.46

0.01

Number of representative native plant taxa in Kings Park bushland.

324

325

1

Number of representative native plant taxa in Bold Park bushland.

310

310

-

There was an increase of 360 in the total number of accessions alive from the previous year. This resulted in a decrease of 2% in the percentage of accessions on botanical display to 33%. The increase in total accessions alive demonstrates the success of the field collection program in obtaining additional seed and other plant material from across Western Australia that are placed in storage for future propagation and display.

Service 2: Biodiversity Conservation and Scientific Research




Target

Actual

Variation

Average cost of representative native plant taxa in Kings Park bushland.

$4,348

$3,179

($1,169)

Average cost of representative native plant taxa in Bold Park bushland.

$5,232

$5,039

($193)

Average cost per research grant project administered.

$15,471

$17,950

$2,479

Percentage change in number of refereed scientific publications published per CF position compared to previous years.

0%

42%

42%

There was an increase of one species in the number of native plant taxa in Kings Park bushland. The variance compared with budget is due to expenses being lower than forecast.

The increase in the average cost per research grant project between the 2012/13 budget and the 2012/13 actual is a result of increased costs associated with the change in staffing of some of the projects.

The large fluctuation in the number of refereed scientific publications published per government funded position is a reflection of the stage and complexity of research projects in any given year.

For more detailed information refer to the Key Performance Indicators section in this report.





Каталог: images -> docfiles -> about us
images -> Мп г. Белгорода «Стоматологическая поликлиника №2» Информированное добровольное согласие на стоматологическое эндодонтическое лечение
images -> Задачами модуля являются
images -> Сагітальні аномалії прикусу. Дистальний прикус. Етіологія, патогенез, клініка та діагностика дистального прикусу
images -> Мп г. Белгорода «Стоматологическая поликлиника №2» Информированное добровольное согласие на проведение ортодонтического лечения
images -> Мп г. Белгорода «Стоматологическая поликлиника №2» Информированное добровольное согласие на пародонтологическое лечение
images -> Yazılım Eleştirisi
about us -> Section 5: Appendices 2

Yüklə 334,81 Kb.

Dostları ilə paylaş:
1   2   3   4   5   6   7   8




Verilənlər bazası müəlliflik hüququ ilə müdafiə olunur ©azkurs.org 2020
rəhbərliyinə müraciət

    Ana səhifə