Total Expenditure
$158.4m
$2,060/person
Capital Works
$48.0m
30.3% of expenditure
Governance Cost
$27.86m
$362/person
Local Roads
$22.47m
Governance is 1.24x roads
| Council Type | City |
| Population | 76,883 (2023) |
| Financial Year | 2023-24 |
| Capital / Expenditure Ratio | 30.3% |
| Governance > Roads? | Yes — spending 1.24x more on governance |
Service Performance (ESC)
| Community Satisfaction | 0.5 / 100 |
| Roads Condition | 1.0% |
| Bins Missed / 10k | 2.7 |
| Employee Costs / Capita | $811 |
| Asset Renewal vs Depreciation | 1.1% — running down assets |
Grade Factors
-10
Governance exceeds roads (1.2x)
-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 (49%)
Expenditure Trend
Data from VLGGC Questionnaire, ESC Rate Capping Outcomes, and LGPRF Performance Reporting Framework.