Total Expenditure
$28.0m
$4,512/person
Capital Works
$13.6m
48.8% of expenditure
Governance Cost
$6.52m
$1,052/person
Local Roads
$10.9m
Governance is 0.6x roads
| Council Type | Shire |
| Population | 6,204 (2023) |
| Financial Year | 2023-24 |
| Capital / Expenditure Ratio | 48.8% |
| Governance > Roads? | No — roads spending exceeds governance |
Service Performance (ESC)
| Community Satisfaction | 0.5 / 100 |
| Roads Condition | 1.0% |
| Bins Missed / 10k | 9.6 |
| Employee Costs / Capita | $1,679 |
| Asset Renewal vs Depreciation | 1.6% — running down assets |
Grade Factors
-15
Very low community satisfaction (0/100)
-15
Poor road condition (1%)
-10
Employee costs 20%+ above state average ($1679 vs $915)
-15
Critically low asset renewal (2% of depreciation)
-10
High rate of closed meetings (47%)
Expenditure Trend
Data from VLGGC Questionnaire, ESC Rate Capping Outcomes, and LGPRF Performance Reporting Framework.