Pyrenees
Shire · Latest data: 2023-24 · Source: VLGGC Questionnaire · Rates vs Services → · Report Card →
Total Expenditure
$27.5m
2023-24
Capital Works
$11.0m
40.1% of expenditure
Governance Spend
$9,580,648
Local Roads Spend
$7,451,098
Governance / Roads
1.29x
spending more on itself
State Rank (Expenditure)
#77
of 79 councils
State avg expenditure: $147.1m
This council: $27.5m
State avg capital: $44.4m
This council: $11.0m
Per Capita (population: 7,461, 2023)
Expenditure / Resident
$3,685
Capital / Resident
$1,477
Governance / Resident
$1,284
Roads / Resident
$999
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
#38 of 78
Roads Condition
1.0%
State avg: 1.0%
Bins Missed / 10k
5.0
State avg: 6.3
Employee Costs / Capita
$1,251
State avg: $915
Asset Renewal vs Depreciation
1.0%
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 | 4486.2 | 4166.8 | ▲ |
| E4 | Average rate per property assessment | 1583.6 | 1951.9 | ▲ |
Governance
5 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| G1 | Council decisions made at meetings closed to the public | 0.1 | 0.1 | — |
| 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 | 107455.3 | 62511.3 | ▲ |
| G5 | Satisfaction with council decisions | 53.0 | 54.0 | ▲ |
Roads
5 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| R1 | Sealed local road requests | 7.8 | 58.2 | ▼ |
| R2 | Sealed local roads maintained to condition standards | 1.0 | 1.0 | — |
| R3 | Cost of sealed local road reconstruction | 90.7 | 132.1 | ▲ |
| Council says: Industry costs have increased signifcantly due to higher input prices of bituminous products and quarry products. A number of reconstruction projects encountered adverse ground conditions increasing costs. | ||||
| R4 | Cost of sealed local road resealing | 4.5 | 19.9 | ▼ |
| Council says: Council has been able to lower resealing costs by undertaking a higher proportion of reseals on longer sections of road resulting in lower costs per square meter. | ||||
| R5 | Satisfaction with sealed local roads | 45.0 | 50.5 | ▲ |
Statutory Planning
4 indicators ▾
| ID | Indicator | Result | State Avg | Trend |
|---|---|---|---|---|
| SP1 | Time taken to decide planning applications | 64.0 | 72.3 | ▼ |
| SP2 | Planning applications decided within required time frames | 0.8 | 0.7 | ▼ |
| SP3 | Cost of statutory planning service | 3776.4 | 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 | 2.7 | 6.3 | ▲ |
| WC3 | Cost of kerbside garbage bin collection service | 130.6 | 145.4 | ▼ |
| Council says: Number of kerbside garbage bins has increase within Council's system with limited movement on tonnages and collection/disposal costs. This results in a overall lower cost per service. | ||||
| WC4 | Cost of kerbside recyclables collection service | 44.2 | 76.8 | ▼ |
| Council says: Glass and Greenwaste number of bins added to calculation with limited differences in costs from the previous year has resulted in a decrease in cost. | ||||
| WC5 | Kerbside collection waste diverted from landfill | 0.3 | 0.5 | ▲ |
| Council says: Greenwaste volume included within the data this year which increases the diversion percentage. | ||||