Total Expenditure
$500.1m
$1,593/person
Capital Works
$140.5m
28.1% of expenditure
Governance Cost
$34.27m
$109/person
Local Roads
$61.99m
Governance is 0.55x roads
| Council Type | City |
| Population | 313,959 (2023) |
| Financial Year | 2023-24 |
| Capital / Expenditure Ratio | 28.1% |
| Governance > Roads? | No — roads spending exceeds governance |
Service Performance (ESC)
| Community Satisfaction | 0.7 / 100 |
| Roads Condition | 1.0% |
| Bins Missed / 10k | 4.9 |
| Employee Costs / Capita | $596 |
| Asset Renewal vs Depreciation | 0.6% — running down assets |
Grade Factors
-15
Very low community satisfaction (1/100)
-15
Poor road condition (1%)
-15
Critically low asset renewal (1% of depreciation)
-10
High rate of closed meetings (75%)
Expenditure Trend
Data from VLGGC Questionnaire, ESC Rate Capping Outcomes, and LGPRF Performance Reporting Framework.