Total Expenditure
$34.0m
$2,731/person
Capital Works
$15.0m
44.3% of expenditure
Governance Cost
$6.06m
$487/person
Local Roads
$11.16m
Governance is 0.54x roads
| Council Type | Rural City |
| Population | 12,438 (2023) |
| Financial Year | 2023-24 |
| Capital / Expenditure Ratio | 44.3% |
| Governance > Roads? | No — roads spending exceeds governance |
Service Performance (ESC)
| Community Satisfaction | 0.6 / 100 |
| Roads Condition | 1.0% |
| Bins Missed / 10k | 7.6 |
| Employee Costs / Capita | $1,025 |
| Asset Renewal vs Depreciation | 1.3% — running down assets |
Grade Factors
-15
Very low community satisfaction (1/100)
-15
Poor road condition (1%)
-15
Critically low asset renewal (1% of depreciation)
-10
High rate of closed meetings (59%)
Expenditure Trend
Data from VLGGC Questionnaire, ESC Rate Capping Outcomes, and LGPRF Performance Reporting Framework.