Total Expenditure
$238.6m
2023-24
Capital Works
$50.1m
21.0% of expenditure
Governance Spend
$37,065,813
Local Roads Spend
$10,217,122
Governance / Roads
3.63x
spending more on itself
State Rank (Expenditure)
#14
of 79 councils
State avg expenditure: $147.1m This council: $238.6m State avg capital: $44.4m This council: $50.1m
Per Capita (population: 175,252, 2023)
Expenditure / Resident
$1,361
Capital / Resident
$286
Governance / Resident
$212
Roads / Resident
$58
Expenditure Trend (9 Years)
Capital Works by Function (2023-24)
Expenditure by Function Over Time
Service Performance (ESC Rate Capping Outcomes)
Community Satisfaction
0.6
State avg: 0.5
#19 of 78
Roads Condition
1.0%
State avg: 1.0%
Bins Missed / 10k
4.7
State avg: 6.3
Employee Costs / Capita
$625
State avg: $915
Asset Renewal vs Depreciation
1.0%
running down assets
Satisfaction & Roads Condition
Employee Costs Per Capita & Bins Missed
Performance Indicators (LGPRF 2024-25)
Efficiency 2 indicators ▾
ID Indicator Result State Avg Trend
E2 Expenses per property assessment 3712.0 4166.8
E4 Average rate per property assessment 2123.0 1951.9
Governance 5 indicators ▾
ID Indicator Result State Avg Trend
G1 Council decisions made at meetings closed to the public 0.0 0.1
Council says: Council continued to have minimal resolutions made in meetings closed to the public with a total of 5 for this financial year, an increase of 2 from 2023-24.
G2 Satisfaction with community consultation and engagement 77.0 55.0
Council says: Council changed providers for the Community Satisfaction Survey in 2025 and took a face-to-face, door-knocking approach. The results following this change showed a considerable increase in satisfaction.
G3 Councillor attendance at council meetings 0.9 0.9
G4 Cost of elected representation 64635.9 62511.3
G5 Satisfaction with council decisions 75.0 54.0
Roads 5 indicators ▾
ID Indicator Result State Avg Trend
R1 Sealed local road requests 87.6 58.2
R2 Sealed local roads maintained to condition standards 1.0 1.0
R3 Cost of sealed local road reconstruction 77.3 132.1
Council says: In 2021-22 and 2022-23 there was no reconstruction undertaken.
R4 Cost of sealed local road resealing 31.5 19.9
R5 Satisfaction with sealed local roads 76.0 50.5
Statutory Planning 4 indicators ▾
ID Indicator Result State Avg Trend
SP1 Time taken to decide planning applications 122.0 72.3
SP2 Planning applications decided within required time frames 0.8 0.7
SP3 Cost of statutory planning service 5120.2 3907.9
SP4 Council planning decisions upheld at VCAT 0.6 0.6
Council says: Council has continued to implement all policies within its Planning Scheme and has seen greater support of these policies from the Victorian Civil and Administration Tribunal (VCAT).
Waste Collection 4 indicators ▾
ID Indicator Result State Avg Trend
WC2 Kerbside collection bins missed 3.7 6.3
WC3 Cost of kerbside garbage bin collection service 166.9 145.4
WC4 Cost of kerbside recyclables collection service 54.9 76.8
WC5 Kerbside collection waste diverted from landfill 0.5 0.5