DN2040 Measures Key indicators and measures help us understand how well CN is performing. They also allow for evidence-based decision-making to inform other stages in our planning cycle.
Service and program measures The impact of our individual services and programs
N2040 THEME: LIVEABLE NEWCASTLE PRIORITIES
SERVICE AND PROGRAM MEASURES
TARGET
1.1 Enriched neighbourhoods and places
• • • • • • •
Level of community satisfaction with sportsground usage Level of community satisfaction with beaches and beach facilities Level of community satisfaction with parks and recreational areas Number of community seasonal sport bookings Parks usage attendance Beach usage attendance Pools usage attendance
• • • • • • •
1.2 Connected and fair communities
• • • • •
Number of awareness-raising initiatives relating to inclusion Library program, event and exhibition attendance Visits to Library physical service points Level of community satisfaction with Libraries Number of Home Library Service items/members
• *New measure • • • •
**Greater than 3.5 **Greater than 3.5 **Greater than 3.5 *New measure *New measure Maintain Increase by 5%
Increase by 5% Increase by 5% **Greater than 3.5 Increase by 5%
• Number of Library loans
City of Newcastle
• Increase by 5%
146
