2015-16 Annual Report 2015-16 Annual Report | Page 53

3.6 Our Services Toowoomba Regional Council has continued our on-going mission to improve the liveability and attraction of our region by delivering valued and relevant community services. Each year, we aim to improve service delivery by interacting with residents on a grass-roots level and encouraging residents to inform and guide our service priorities. We aim to plan for a sustainable and liveable future and this starts with our Executive Team setting aspirational targets for their respective areas. In the following section, we outline some of our key service functions, as well as provide a high-level overview of how our service areas are tracking against the objectives set out in our corporate plan. Our figures are based on the following: Greater than or equal to 85% - is recognised as our service area being on track Greater than or equal to 50%, but below 85% - is recognised as our service area being in need of increased attention Below 50% - is recognised as our service area underperforming There are a number of factors which may affect service areas annually and this may impact results for some areas, in particular, if they experience unplanned works or events. TOOWOOMBA REGIONAL COUNCIL Annual Report 2015 - 2016 Our organisation CHAPTER 3 53