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Colac Otway Shire

Profile Performance

Provision of relevant information about whether local governments have the capacity to meet the agreed service and infrastructure needs of their community

Expenses per head of municipal population

Expenses divided by the population of the municipality

Colac-Otway Shire (2020-2021)

$2,527.05

Similar Councils (2020-2021)

$2,294.39

All Councils (2020-2021)

$2,132.82

Performance Trend

Reporting Period Colac-Otway Shire Similar Councils All Councils
2017-2018 $2,341.46 $2,059.29 $1,934.89
2018-2019 $2,539.11 $2,214.24 $2,021.92
2019-2020 $2,577.70 $2,244.08 $2,047.98
2020-2021 $2,527.05 $2,294.39 $2,132.82

Colac-Otway Shire Council Says...

Infrastructure per head of municipal population

Value of property, plant and equipment excluding land at the end of the year divided by the population of the municipality

Colac-Otway Shire (2020-2021)

$15,917.69

Similar Councils (2020-2021)

$18,721.58

All Councils (2020-2021)

$15,604.39

Performance Trend

Reporting Period Colac-Otway Shire Similar Councils All Councils
2017-2018 $12,203.77 $17,056.97 $14,192.44
2018-2019 $13,558.14 $17,409.55 $14,674.40
2019-2020 $15,319.07 $18,284.50 $15,070.92
2020-2021 $15,917.69 $18,721.58 $15,604.39

Colac-Otway Shire Council Says...

Population density per length of road

Population of the municipality divided by the total kilometres of roads under the control of council

Colac-Otway Shire (2020-2021)

13.34

Similar Councils (2020-2021)

17.05

All Councils (2020-2021)

112.75

Performance Trend

Reporting Period Colac-Otway Shire Similar Councils All Councils
2017-2018 13.22 16.32 108.55
2018-2019 13.20 16.53 110.56
2019-2020 13.28 16.83 111.87
2020-2021 13.34 17.05 112.75

Colac-Otway Shire Council Says...

Own-source revenue per head of municipal population

Total revenue excluding government grants, contributions for capital works and the value of assets received from developers divided by the population of the municipality

Colac-Otway Shire (2020-2021)

$2,019.76

Similar Councils (2020-2021)

$1,638.74

All Councils (2020-2021)

$1,495.58

Performance Trend

Reporting Period Colac-Otway Shire Similar Councils All Councils
2017-2018 $1,677.98 $1,569.73 $1,458.66
2018-2019 $1,777.87 $1,639.87 $1,493.08
2019-2020 $1,797.15 $1,604.09 $1,488.38
2020-2021 $2,019.76 $1,638.74 $1,495.58

Colac-Otway Shire Council Says...

Recurrent grants per head of municipal population

Government grants expected to be received on an ongoing basis for the year divided by the population of the municipality

Colac-Otway Shire (2020-2021)

$557.80

Similar Councils (2020-2021)

$501.84

All Councils (2020-2021)

$471.36

Performance Trend

Reporting Period Colac-Otway Shire Similar Councils All Councils
2017-2018 $617.03 $507.61 $449.59
2018-2019 $596.29 $479.99 $440.62
2019-2020 $560.47 $497.07 $453.45
2020-2021 $557.80 $501.84 $471.36

Colac-Otway Shire Council Says...

Relative Socio-Economic Disadvantage of the municipality

Score out of ten measuring the relative socio-economic disadvantage of the area in which the municipality is located as reported by the Australian Bureau of Statistics

Colac-Otway Shire (2020-2021)

3.00

Similar Councils (2020-2021)

5.05

All Councils (2020-2021)

5.53

Performance Trend

Reporting Period Colac-Otway Shire Similar Councils All Councils
2017-2018 3.00 5.11 5.56
2018-2019 3.00 5.05 5.53
2019-2020 3.00 5.05 5.53
2020-2021 3.00 5.05 5.53

Colac-Otway Shire Council Says...

Percentage of workforce turnover

Number of workforce resignations and terminations divided by the average number of staff employed for the year. New indicator from July 2019. Please refer to retired indicators link for previous results.

Colac-Otway Shire (2020-2021)

12.00%

Similar Councils (2020-2021)

13.95%

All Councils (2020-2021)

14.06%

Performance Trend

Reporting Period Colac-Otway Shire Similar Councils All Councils
2017-2018 Service not provided 0 0
2018-2019 Service not provided 0 0
2019-2020 11.17% 15.09% 12.52%
2020-2021 12.00% 13.95% 14.06%

Colac-Otway Shire Council Says...