METRICS 2017

• Reported estimated dollar value of QVMAG collections: $230-40 Million
• Cost per attendee: approx. $44.00 per person per attendance
• Reported attendees: approx. 144,500
  •  Averages approx. 400 per day 
  • Averages 66 per hour 
• Employees: Total number approx. 78. Effective Fulltime 46
• Social Media: FACEbook 'Likes' approx. 5,000
  •  Average approx. 13 per day 
• Ratepayer Levy/Contribution: approx. $135 per rateable property
• Increase in attendances for 2016-17: approx. 30 people per day on average
• Given the reported shop turnover of $330,000: on average approx. $900 per day was taken in shop sales thus approximately $2.25 per attendee ... $2.18 a visitor in 2015

Click on image to enlarge



The Metrics are indications of:
• Community Investment in QVMAG • The Operational Model 
• Perceived Risks 
• The Blurring of Governance & Management Functions 
• Collection policy 
• Deaccession 
• Strategic Planning 
• Business cum Enterprise Planning 
• Risk Management 
•   Aldermanic Acknowledgement of QVMAG Governance Role 
• The Status Quo V’s Change 
• Consultation Paradigm • Local Govt. Act 1993 & SECTIONS 65 & 62 
• Accountability

1 comment:

  1. Has anybody considered that the attendance shown here is just about 1.4 visits for every person in Launceston demographic. I have no idea if that's good or bad but who is looking and are they making any judgement about it? You would hope so but it looks like it might not be something that the good burgers of Launceston are thinking about.

    The next question is what do they think about when they read reports? It has been said that some do not read reports or even agenda notes so asking them to read and think about this is probably asking a lot.

    ReplyDelete