Total Expenditure
$60.6m
$2,814/person
Capital Works
$17.1m
28.2% of expenditure
Governance Cost
$6.53m
$303/person
Local Roads
$11.73m
Governance is 0.56x roads
| Council Type | Rural City |
| Population | 21,523 (2023) |
| Financial Year | 2023-24 |
| Capital / Expenditure Ratio | 28.2% |
| Governance > Roads? | No — roads spending exceeds governance |
Service Performance (ESC)
| Community Satisfaction | 0.5 / 100 |
| Roads Condition | 1.0% |
| Bins Missed / 10k | 2.3 |
| Employee Costs / Capita | $1,061 |
| Asset Renewal vs Depreciation | 0.8% — running down assets |
Grade Factors
-15
Very low community satisfaction (0/100)
-15
Poor road condition (1%)
-15
Critically low asset renewal (1% of depreciation)
-10
High rate of closed meetings (53%)
Expenditure Trend
Data from VLGGC Questionnaire, ESC Rate Capping Outcomes, and LGPRF Performance Reporting Framework.