Total Expenditure
$62.9m
$3,651/person
Capital Works
$26.1m
41.5% of expenditure
Governance Cost
$7.8m
$453/person
Local Roads
$23.19m
Governance is 0.34x roads
| Council Type | Shire |
| Population | 17,219 (2023) |
| Financial Year | 2023-24 |
| Capital / Expenditure Ratio | 41.5% |
| Governance > Roads? | No — roads spending exceeds governance |
Service Performance (ESC)
| Community Satisfaction | 0.6 / 100 |
| Roads Condition | 1.0% |
| Bins Missed / 10k | 1.4 |
| Employee Costs / Capita | $1,361 |
| Asset Renewal vs Depreciation | 1.5% — running down assets |
Grade Factors
-15
Very low community satisfaction (1/100)
-15
Poor road condition (1%)
-10
Employee costs 20%+ above state average ($1361 vs $915)
-15
Critically low asset renewal (1% of depreciation)
-10
High rate of closed meetings (51%)
Expenditure Trend
Data from VLGGC Questionnaire, ESC Rate Capping Outcomes, and LGPRF Performance Reporting Framework.