Moreland
City · Latest data: 2020-21 · Source: VLGGC Questionnaire · Rates vs Services → · Report Card →
Total Expenditure
$203.9m
2020-21
Capital Works
$38.8m
19.0% of expenditure
Governance Spend
$42,036,909
Local Roads Spend
$9,897,884
Governance / Roads
4.25x
spending more on itself
State Rank (Expenditure)
#13
of 79 councils
State avg expenditure: $123.9m
This council: $203.9m
State avg capital: $35.1m
This council: $38.8m
Per Capita (population: 178,420, 2023)
Expenditure / Resident
$1,143
Capital / Resident
$218
Governance / Resident
$236
Roads / Resident
$55
Expenditure Trend (9 Years)
Capital Works by Function (2020-21)
Expenditure by Function Over Time
Performance Indicators (LGPRF 2020-21)
Efficiency
2 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| E2 | Amount of council expenditure for each property | 2504.6 | 3501.5 | · |
| Council says: applicable | ||||
| E4 | Amount of rates charged on average for each property. New indicator from July 2019. Please refer to retired indicators link for previous results. | 1743.5 | 1794.3 | · |
| Council says: applicable | ||||
Governance
5 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| G1 | Percentage of council resolutions made at an ordinary or special meeting of council (or at a meeting of a special committee consisting only of councillors) closed to the public | 0.0 | 0.1 | · |
| G2 | Community satisfaction rating out of 100 with the consultation and engagement efforts of the council. This includes consulting and engaging directly with the community on key local issues requiring decisions by council. | 59.0 | 56.7 | · |
| G3 | Percentage of attendance at ordinary and special council meetings by councillors | 1.0 | 1.0 | · |
| G4 | Direct cost of delivering council's governance service per councillor | 49265.0 | 51855.9 | · |
| G5 | Community satisfaction rating out 100 with how council has performed in making decisions in the interests of the community | 58.0 | 57.3 | · |
Roads
5 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| R1 | Number of sealed local road requests received by council per 100 kilometres of sealed local road | 98.9 | 49.3 | · |
| R2 | Percentage of sealed local roads that are below the renewal intervention level set by council and therefore do not require renewal | 1.0 | 1.0 | · |
| R3 | Direct cost to council of sealed local road reconstruction per square metre reconstructed | 237.5 | 92.4 | · |
| R4 | Direct cost to council of sealed local road resealing per square metre resealed | 19.6 | 14.4 | · |
| R5 | Community satisfaction rating out of 100 with how council has performed on the condition of sealed local roads | 60.0 | 58.0 | · |
Statutory Planning
4 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| SP1 | Median number of days taken between receipt of a planning application and a decision on the application | 94.0 | 67.4 | · |
| SP2 | Percentage of VicSmart planning application decisions made within 10 days and regular planning application decisions made within 60 days | 0.7 | 0.7 | · |
| SP3 | Direct cost to council of the statutory planning service per planning application received | 2293.0 | 2486.3 | · |
| SP4 | Percentage of council planning application decisions subject to review by VCAT that were not set aside | 0.8 | 0.5 | · |
Waste Collection
5 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| WC1 | Number of kerbside bin collection requests received by council per 1,000 kerbside bin collection households | 266.3 | 126.1 | · |
| WC2 | Number of kerbside collection bins missed per 10,000 scheduled kerbside collection bin lifts | 12.9 | 5.6 | · |
| WC3 | Direct cost to council of the kerbside garbage bin collection service per kerbside garbage collection bin | 101.0 | 113.3 | · |
| WC4 | Direct cost to council of the kerbside recyclables collection service per kerbside recyclables collection bin | 68.0 | 69.4 | · |
| WC5 | Percentage of garbage, recyclables and green organics collected from kerbside bins that is diverted from landfill | 0.5 | 0.5 | · |