Moyne
Shire · Latest data: 2023-24 · Source: VLGGC Questionnaire · Rates vs Services → · Report Card →
Total Expenditure
$62.9m
2023-24
Capital Works
$26.1m
41.5% of expenditure
Governance Spend
$7,804,036
Local Roads Spend
$23,191,619
Governance / Roads
0.34x
State Rank (Expenditure)
#54
of 79 councils
State avg expenditure: $147.1m
This council: $62.9m
State avg capital: $44.4m
This council: $26.1m
Per Capita (population: 17,219, 2023)
Expenditure / Resident
$3,651
Capital / Resident
$1,515
Governance / Resident
$453
Roads / Resident
$1,347
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
#23 of 78
Roads Condition
1.0%
State avg: 1.0%
Bins Missed / 10k
1.4
State avg: 6.3
Employee Costs / Capita
$1,361
State avg: $915
Asset Renewal vs Depreciation
1.5%
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 | 5043.3 | 4166.8 | ▲ |
| E4 | Average rate per property assessment | 1613.2 | 1951.9 | ▲ |
Governance
5 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| G1 | Council decisions made at meetings closed to the public | 0.2 | 0.1 | ▲ |
| G2 | Satisfaction with community consultation and engagement | 51.0 | 55.0 | ▲ |
| G3 | Councillor attendance at council meetings | 0.9 | 0.9 | ▲ |
| G4 | Cost of elected representation | 63932.7 | 62511.3 | ▲ |
| G5 | Satisfaction with council decisions | 51.0 | 54.0 | ▼ |
Roads
5 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| R1 | Sealed local road requests | 3.4 | 58.2 | ▼ |
| Council says: Dry weather over the 2024-25 year is believed to have contributed to lower numbers of sealed road requests. | ||||
| R2 | Sealed local roads maintained to condition standards | 1.0 | 1.0 | — |
| R3 | Cost of sealed local road reconstruction | 48.1 | 132.1 | ▲ |
| Council says: 2023-24 included projects of unusually long lengths which allowed Council to construct at lower costs due to economy of scale. Generally cost of local road reconstruction has faced increases in material costs also leading to higher square metre rates. | ||||
| R4 | Cost of sealed local road resealing | 5.5 | 19.9 | ▼ |
| R5 | Satisfaction with sealed local roads | 39.0 | 50.5 | — |
Statutory Planning
4 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| SP1 | Time taken to decide planning applications | 75.0 | 72.3 | ▼ |
| SP2 | Planning applications decided within required time frames | 0.8 | 0.7 | — |
| SP3 | Cost of statutory planning service | 3550.5 | 3907.9 | ▼ |
| SP4 | Council planning decisions upheld at VCAT | 1.0 | 0.6 | ▼ |
| Council says: All appeals upheld. | ||||
Waste Collection
4 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| WC2 | Kerbside collection bins missed | 2.1 | 6.3 | ▼ |
| WC3 | Cost of kerbside garbage bin collection service | 163.9 | 145.4 | ▲ |
| WC4 | Cost of kerbside recyclables collection service | 60.9 | 76.8 | ▲ |
| WC5 | Kerbside collection waste diverted from landfill | 0.6 | 0.5 | ▼ |