Total Expenditure
$116.5m
$2,042/person
Capital Works
$37.2m
32.0% of expenditure
Governance Cost
$14.48m
$254/person
Local Roads
$30.26m
Governance is 0.48x roads
| Council Type | Shire |
| Population | 57,041 (2023) |
| Financial Year | 2023-24 |
| Capital / Expenditure Ratio | 32.0% |
| Governance > Roads? | No — roads spending exceeds governance |
Service Performance (ESC)
| Community Satisfaction | 0.5 / 100 |
| Roads Condition | 1.0% |
| Bins Missed / 10k | 0.9 |
| Employee Costs / Capita | $584 |
| Asset Renewal vs Depreciation | 1.0% — running down assets |
Grade Factors
-15
Very low community satisfaction (0/100)
-15
Poor road condition (1%)
-15
Critically low asset renewal (1% of depreciation)
-10
High rate of closed meetings (42%)
Expenditure Trend
Data from VLGGC Questionnaire, ESC Rate Capping Outcomes, and LGPRF Performance Reporting Framework.