Total Expenditure
$149.3m
$1,367/person
Capital Works
$56.7m
37.9% of expenditure
Governance Cost
$35.54m
$325/person
Local Roads
$4.13m
Governance is 8.61x roads
| Council Type | City |
| Population | 109,213 (2023) |
| Financial Year | 2023-24 |
| Capital / Expenditure Ratio | 37.9% |
| Governance > Roads? | Yes — spending 8.61x more on governance |
Service Performance (ESC)
| Community Satisfaction | 0.7 / 100 |
| Roads Condition | 1.0% |
| Bins Missed / 10k | 9.0 |
| Employee Costs / Capita | $552 |
| Asset Renewal vs Depreciation | 1.6% — running down assets |
Grade Factors
-40
Governance spending 8.6x roads
-15
Very low community satisfaction (1/100)
-15
Poor road condition (1%)
-15
Critically low asset renewal (2% of depreciation)
-10
High rate of closed meetings (72%)
Expenditure Trend
Data from VLGGC Questionnaire, ESC Rate Capping Outcomes, and LGPRF Performance Reporting Framework.