Total Expenditure
$50.9m
$2,007/person
Capital Works
$13.6m
26.6% of expenditure
Governance Cost
$5.93m
$234/person
Local Roads
$13.75m
Governance is 0.43x roads
| Council Type | Shire |
| Population | 25,363 (2023) |
| Financial Year | 2023-24 |
| Capital / Expenditure Ratio | 26.6% |
| Governance > Roads? | No — roads spending exceeds governance |
Service Performance (ESC)
| Community Satisfaction | 0.4 / 100 |
| Roads Condition | 1.0% |
| Bins Missed / 10k | 1.8 |
| Employee Costs / Capita | $812 |
| Asset Renewal vs Depreciation | 1.3% — 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 (39%)
Expenditure Trend
Data from VLGGC Questionnaire, ESC Rate Capping Outcomes, and LGPRF Performance Reporting Framework.