Total Expenditure
$98.4m
$2,555/person
Capital Works
$33.7m
34.2% of expenditure
Governance Cost
$19.95m
$518/person
Local Roads
$28.85m
Governance is 0.69x roads
| Council Type | Shire |
| Population | 38,510 (2023) |
| Financial Year | 2023-24 |
| Capital / Expenditure Ratio | 34.2% |
| Governance > Roads? | No — roads spending exceeds governance |
Service Performance (ESC)
| Community Satisfaction | 0.6 / 100 |
| Roads Condition | 0.9% |
| Bins Missed / 10k | 0.5 |
| Employee Costs / Capita | $926 |
| Asset Renewal vs Depreciation | 1.4% — 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 (56%)
Expenditure Trend
Data from VLGGC Questionnaire, ESC Rate Capping Outcomes, and LGPRF Performance Reporting Framework.