Total Expenditure
$39.8m
2023-24
Capital Works
$17.9m
44.9% of expenditure
Governance Spend
$12,871,672
Local Roads Spend
$13,203,414
Governance / Roads
0.97x
State Rank (Expenditure)
#65
of 79 councils
State avg expenditure: $147.1m This council: $39.8m State avg capital: $44.4m This council: $17.9m
Per Capita (population: 7,498, 2023)
Expenditure / Resident
$5,310
Capital / Resident
$2,385
Governance / Resident
$1,717
Roads / Resident
$1,761
Expenditure Trend (9 Years)
Capital Works by Function (2023-24)
Expenditure by Function Over Time
Service Performance (ESC Rate Capping Outcomes)
Community Satisfaction
0.5
State avg: 0.5
#49 of 78
Roads Condition
1.0%
State avg: 1.0%
Bins Missed / 10k
3.1
State avg: 6.3
Employee Costs / Capita
$1,779
State avg: $915
Asset Renewal vs Depreciation
0.9%
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 5202.8 4166.8
E4 Average rate per property assessment 1353.0 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: A decrease in the number of Council decisions made at meetings closed to the public compared to 2023/24 reflects a decrease in the number of tender, contractual and land acquisition matters considered by Council during the year.
G2 Satisfaction with community consultation and engagement 51.0 55.0
G3 Councillor attendance at council meetings 1.0 0.9
G4 Cost of elected representation 42617.4 62511.3
G5 Satisfaction with council decisions 54.0 54.0
Roads 5 indicators ▾
ID Indicator Result State Avg Trend
R1 Sealed local road requests 14.2 58.2
Council says: Sealed local road requests have reduced as Council continues to recover from and deliver works associated with the flood recovery program
R2 Sealed local roads maintained to condition standards 1.0 1.0
R3 Cost of sealed local road reconstruction 60.0 132.1
Council says: Local road reconstruction projects undertaken in 2024-2025 involved installing a number of culverts which increased the unit rate of these projects
R4 Cost of sealed local road resealing 5.2 19.9
R5 Satisfaction with sealed local roads 41.0 50.5
Statutory Planning 4 indicators ▾
ID Indicator Result State Avg Trend
SP1 Time taken to decide planning applications 32.0 72.3
Council says: The median number of days to processing all applications was up from 28 days to 32 days. In this time Council processed an additional 22 applications than the previous year.
SP2 Planning applications decided within required time frames 0.9 0.7
SP3 Cost of statutory planning service 2139.0 3907.9
SP4 Council planning decisions upheld at VCAT 0.0 0.6
Waste Collection 4 indicators ▾
ID Indicator Result State Avg Trend
WC2 Kerbside collection bins missed 1.6 6.3
WC3 Cost of kerbside garbage bin collection service 160.9 145.4
WC4 Cost of kerbside recyclables collection service 116.5 76.8
WC5 Kerbside collection waste diverted from landfill 0.3 0.5
Council says: This measure refers to the percentage of garbage and recyclables collected from kerbside bins that is diverted from landfill. There is only a slight variation on the amount of waste diverted from landfill compared to the same time in 2023/24.