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Moira Shire

Profile Performance

Provision of relevant information about the effectiveness of financial management in local government including efficiency, liquidity, obligations, operating position and stability

Average residential rate per residential property assessment

Amount of rates charged on average for each residential property

Moira Shire (2018-2019)

$1,871.26

Similar Councils (2018-2019)

$1,731.02

All Councils (2018-2019)

$1,669.82

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 $1,824.22 $1,581.60 $1,524.82
2016-2017 $1,853.27 $1,639.54 $1,571.58
2017-2018 $1,856.21 $1,683.11 $1,625.06
2018-2019 $1,871.26 $1,731.02 $1,669.82
2019-2020 $1,899.28 $1,752.95 $1,708.62
2020-2021 $1,927.62 $1,786.84 $1,743.39
2021-2022 $1,956.39 $1,824.02 $1,780.84
2022-2023 $1,985.59 $1,858.64 $1,818.86

Moira Shire Council Says...

Expenses per property assessment

Amount of council expenditure for each property

Moira Shire (2018-2019)

$3,196.56

Similar Councils (2018-2019)

$3,542.34

All Councils (2018-2019)

$3,322.88

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 $2,879.87 $3,134.02 $2,949.21
2016-2017 $2,976.28 $3,274.34 $3,076.54
2017-2018 $2,962.66 $3,308.02 $3,173.85
2018-2019 $3,196.56 $3,542.34 $3,322.88
2019-2020 $3,182.45 $3,363.36 $3,247.86
2020-2021 $3,288.15 $3,353.52 $3,248.25
2021-2022 $3,361.46 $3,403.99 $3,283.87
2022-2023 $3,426.13 $3,457.76 $3,335.79

Moira Shire Council Says...

Percentage of staff turnover

Number of staff resignations and terminations divided by the average number of staff employed for the year

Moira Shire (2018-2019)

15.62%

Similar Councils (2018-2019)

14.63%

All Councils (2018-2019)

14.07%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 10.10% 12.51% 11.56%
2016-2017 9.11% 12.91% 12.10%
2017-2018 9.75% 14.30% 13.20%
2018-2019 15.62% 14.63% 14.07%
2019-2020 9.84% 11.02% 10.28%
2020-2021 9.73% 10.73% 10.09%
2021-2022 9.73% 10.80% 10.11%
2022-2023 9.73% 10.84% 10.03%

Moira Shire Council Says...

2018-19 variance due to outsourcing Environmental Health function, other roles not being filled along with a higher than average number of retirements.

Current assets as a percentage of current liabilities

Value of current assets at the end of the year (i.e. assets that can easily be converted to cash within 12 months) divided by the value of current liabilities at the end of year (i.e. obligations due or payable by cash within the next 12 months)

Moira Shire (2018-2019)

333.69%

Similar Councils (2018-2019)

310.29%

All Councils (2018-2019)

319.74%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 334.10% 224.99% 241.76%
2016-2017 399.38% 269.52% 293.07%
2017-2018 444.74% 306.83% 317.53%
2018-2019 333.69% 310.29% 319.74%
2019-2020 359.58% 235.66% 250.74%
2020-2021 351.41% 216.08% 227.10%
2021-2022 273.72% 215.00% 228.98%
2022-2023 224.92% 220.48% 236.93%

Moira Shire Council Says...

Variance is due to increased liability for income received in advance to be recognised when Capital works projects are completed in 2019/20.

Unrestricted cash as a percentage of current liabilities

Amount of cash at the end of the year which is free of restrictions divided by the value of current liabilities at the end of year (i.e. obligations due or payable by cash within the next 12 months)

Moira Shire (2018-2019)

268.14%

Similar Councils (2018-2019)

88.99%

All Councils (2018-2019)

94.27%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 252.29% 78.30% 95.85%
2016-2017 318.30% 107.42% 96.18%
2017-2018 360.82% 115.91% 101.05%
2018-2019 268.14% 88.99% 94.27%
2019-2020 273.98% 145.79% 138.87%
2020-2021 254.38% 134.21% 123.19%
2021-2022 176.31% 132.74% 121.11%
2022-2023 120.23% 136.32% 125.13%

Moira Shire Council Says...

Variance is due to increased liability for income received in advance to be recognised when Capital works projects are completed in 2019/20.

Asset renewal as a percentage of depreciation

Expenditure on renewing existing assets or replacing existing assets to their original capability divided by the amount of depreciation on all assets

Moira Shire (2018-2019)

82.30%

Similar Councils (2018-2019)

101.43%

All Councils (2018-2019)

86.80%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 67.24% 83.64% 76.33%
2016-2017 89.95% 80.41% 77.30%
2017-2018 77.59% 83.38% 78.86%
2018-2019 82.30% 101.43% 86.80%
2019-2020 79.84% 104.62% 100.63%
2020-2021 87.42% 92.72% 88.32%
2021-2022 98.54% 92.45% 86.34%
2022-2023 100.82% 91.86% 84.91%

Moira Shire Council Says...

Loans and borrowings as a percentage of rates

Value of interest bearing loans and borrowings at the end of the year divided by rates raised for the year

Moira Shire (2018-2019)

6.73%

Similar Councils (2018-2019)

17.22%

All Councils (2018-2019)

16.44%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 16.83% 23.59% 22.66%
2016-2017 13.54% 22.08% 20.75%
2017-2018 10.07% 19.16% 18.05%
2018-2019 6.73% 17.22% 16.44%
2019-2020 3.89% 21.71% 18.18%
2020-2021 2.58% 22.56% 18.97%
2021-2022 1.28% 20.36% 18.12%
2022-2023 0.00% 19.81% 16.91%

Moira Shire Council Says...

Variance is due to reducing loan balance resulting from debt reduction program.

Loans and borrowings repayments as a percentage of rates

Interest bearing loan and borrowing repayments for the year divided by rates raised for the year

Moira Shire (2018-2019)

3.73%

Similar Councils (2018-2019)

3.11%

All Councils (2018-2019)

2.68%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 4.46% 4.34% 4.60%
2016-2017 3.98% 3.61% 3.62%
2017-2018 3.82% 4.01% 3.38%
2018-2019 3.73% 3.11% 2.68%
2019-2020 3.04% 5.52% 4.46%
2020-2021 1.36% 2.49% 2.54%
2021-2022 1.31% 4.55% 4.23%
2022-2023 1.27% 2.73% 2.88%

Moira Shire Council Says...

Reducing measure over forecast is due to lower loan balances from debt reduction program.

Non-current liabilities as a percentage of own source revenue

Value of non-current liabilities at the end of year (i.e. obligations not due or payable by cash within the next 12 months) divided by total revenue excluding government grants, contributions for capital works and the value of assets received from developers

Moira Shire (2018-2019)

29.91%

Similar Councils (2018-2019)

22.53%

All Councils (2018-2019)

17.93%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 40.23% 30.59% 24.65%
2016-2017 37.29% 29.19% 22.64%
2017-2018 33.41% 26.25% 20.63%
2018-2019 29.91% 22.53% 17.93%
2019-2020 33.08% 28.08% 20.75%
2020-2021 32.45% 26.11% 19.58%
2021-2022 31.29% 25.19% 19.64%
2022-2023 31.32% 24.84% 18.92%

Moira Shire Council Says...

Variance is due to reducing loan balance resulting from debt reduction program.

Adjusted underlying surplus (or deficit) as a percentage of underlying revenue

Surplus or deficit for the year excluding non-recurrent government grants received for capital purposes, contributions for capital works and the value of assets received from developers divided by total revenue excluding non-recurrent government grants received for capital purposes, contributions for capital works and the value of assets received from developers

Moira Shire (2018-2019)

7.22%

Similar Councils (2018-2019)

1.94%

All Councils (2018-2019)

4.24%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 0.20% -5.76% -1.22%
2016-2017 14.30% 6.87% 9.00%
2017-2018 11.34% 3.23% 4.80%
2018-2019 7.22% 1.94% 4.24%
2019-2020 -9.90% -0.96% 0.50%
2020-2021 -1.19% 1.98% 2.94%
2021-2022 -1.24% 2.35% 3.32%
2022-2023 -0.87% 6.45% 4.54%

Moira Shire Council Says...

Variance is due to timing differences in receiving Commonwealth Government's Financial Assistance Grant.

Rates as a percentage of adjusted underlying revenue

Rates raised for the year divided by total revenue excluding non-recurrent government grants received for capital purposes, contributions for capital works and the value of assets received from developers

Moira Shire (2018-2019)

60.01%

Similar Councils (2018-2019)

57.22%

All Councils (2018-2019)

59.45%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 66.26% 63.58% 63.99%
2016-2017 56.22% 55.52% 57.59%
2017-2018 60.70% 58.49% 59.55%
2018-2019 60.01% 57.22% 59.45%
2019-2020 73.30% 62.75% 64.05%
2020-2021 67.17% 62.35% 63.74%
2021-2022 67.56% 62.68% 64.23%
2022-2023 67.88% 61.26% 64.09%

Moira Shire Council Says...

Rates as a percentage of property values in municipality

Rates raised for the year divided by the total capital improved value (i.e. market value) of all rateable properties

Moira Shire (2018-2019)

0.60%

Similar Councils (2018-2019)

0.48%

All Councils (2018-2019)

0.42%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2015-2016 0.66% 0.51% 0.53%
2016-2017 0.63% 0.51% 0.45%
2017-2018 0.64% 0.51% 0.46%
2018-2019 0.60% 0.48% 0.42%
2019-2020 0.61% 0.47% 0.42%
2020-2021 0.63% 0.47% 0.42%
2021-2022 0.64% 0.47% 0.43%
2022-2023 0.65% 0.47% 0.43%

Moira Shire Council Says...