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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

Expenses per property assessment

Amount of council expenditure for each property

Moira Shire (2019-2020)

$3,368.75

Similar Councils (2019-2020)

$3,618.71

All Councils (2019-2020)

$3,402.81

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
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 $3,368.75 $3,618.71 $3,402.81
2020-2021 $3,302.02 $3,566.81 $3,387.06
2021-2022 $3,295.66 $3,462.17 $3,325.18
2022-2023 $3,334.87 $3,492.70 $3,361.73
2023-2024 $3,400.32 $3,544.73 $3,407.05

Moira Shire Council Says...

Average rate per property assessment

Amount of rates charged on average for each property. New indicator from July 2019. Please refer to retired indicators link for previous results.

Moira Shire (2019-2020)

$1,673.01

Similar Councils (2019-2020)

$1,773.46

All Councils (2019-2020)

$1,774.72

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2019-2020 $1,673.01 $1,773.46 $1,774.72
2020-2021 $1,707.88 $1,804.61 $1,800.94
2021-2022 $1,743.64 $1,836.52 $1,837.61
2022-2023 $1,780.14 $1,870.18 $1,871.38
2023-2024 $1,817.41 $1,906.88 $1,905.41

Moira Shire Council Says...

New indicator in 2019/20 replacing the previous average residential rate per property assessment.

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 (2019-2020)

337.56%

Similar Councils (2019-2020)

277.58%

All Councils (2019-2020)

291.35%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
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 337.56% 277.58% 291.35%
2020-2021 375.13% 234.50% 256.19%
2021-2022 396.86% 216.18% 237.21%
2022-2023 369.13% 212.44% 233.01%
2023-2024 363.78% 202.04% 230.24%

Moira Shire Council Says...

2019/20 actuals due to early receipt of income from 2020/21 financial assistance grants.

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 (2019-2020)

265.77%

Similar Councils (2019-2020)

79.37%

All Councils (2019-2020)

88.99%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
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 265.77% 79.37% 88.99%
2020-2021 292.73% 105.79% 125.03%
2021-2022 297.98% 97.97% 113.21%
2022-2023 270.33% 88.79% 107.84%
2023-2024 259.90% 78.88% 103.97%

Moira Shire Council Says...

2019/20 actuals due to early receipt of income from 2020/21 financial assistance grants.

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 (2019-2020)

3.93%

Similar Councils (2019-2020)

18.73%

All Councils (2019-2020)

15.03%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
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 3.93% 18.73% 15.03%
2020-2021 15.57% 23.95% 20.35%
2021-2022 13.12% 24.64% 20.87%
2022-2023 10.75% 24.91% 20.76%
2023-2024 9.23% 23.22% 19.72%

Moira Shire Council Says...

Continuation of debt reduction program in 2019/20, forecasted 2020/21 result includes budgeted borrowings of $5.2 million.

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 (2019-2020)

2.88%

Similar Councils (2019-2020)

7.50%

All Councils (2019-2020)

4.73%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
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 2.88% 7.50% 4.73%
2020-2021 1.85% 3.76% 3.19%
2021-2022 2.17% 4.76% 4.00%
2022-2023 2.14% 3.14% 3.18%
2023-2024 1.33% 3.08% 2.76%

Moira Shire Council Says...

Continuation of debt reduction program in 2019/20, forecasted 2021/22 result includes commencement of payment of 2020/21 budgeted borrowings of $5.2 million.

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 (2019-2020)

31.23%

Similar Councils (2019-2020)

29.50%

All Councils (2019-2020)

21.38%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
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 31.23% 29.50% 21.38%
2020-2021 41.01% 30.00% 23.21%
2021-2022 39.71% 30.91% 23.31%
2022-2023 37.45% 30.48% 22.91%
2023-2024 36.66% 28.96% 21.93%

Moira Shire Council Says...

Asset renewal and asset upgrade as a percentage of depreciation

Expenditure on renewing existing assets or upgrading assets divided by the amount of depreciation on all assets. New indicator from July 2019. Please refer to retired indicators link for previous results.

Moira Shire (2019-2020)

78.74%

Similar Councils (2019-2020)

112.24%

All Councils (2019-2020)

115.25%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
2019-2020 78.74% 112.24% 115.25%
2020-2021 93.26% 143.09% 145.11%
2021-2022 102.34% 116.20% 127.27%
2022-2023 104.71% 108.44% 117.87%
2023-2024 109.88% 106.88% 111.75%

Moira Shire Council Says...

New indicator adding asset upgrades to asset renewals, COVID-19 restrictions caused delays in the commencement of some capital works projects.

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 (2019-2020)

1.92%

Similar Councils (2019-2020)

-1.73%

All Councils (2019-2020)

-0.05%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
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 1.92% -1.73% -0.05%
2020-2021 -6.91% -3.63% -3.27%
2021-2022 -0.27% 1.73% 1.69%
2022-2023 0.70% 1.46% 1.90%
2023-2024 0.78% 1.57% 2.22%

Moira Shire Council Says...

2019/20 actuals due to early receipt of income for 2020/21 Financial Assistance Grants, this also negatively impacts the 2020/21 result.

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 (2019-2020)

62.39%

Similar Councils (2019-2020)

59.18%

All Councils (2019-2020)

61.87%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
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 62.39% 59.18% 61.87%
2020-2021 70.73% 62.30% 64.72%
2021-2022 68.03% 61.91% 64.15%
2022-2023 68.23% 62.81% 64.63%
2023-2024 68.50% 63.03% 64.81%

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 (2019-2020)

0.59%

Similar Councils (2019-2020)

0.45%

All Councils (2019-2020)

0.41%

Performance Trend

Reporting Period Moira Shire Similar Councils All Councils
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 0.59% 0.45% 0.41%
2020-2021 0.59% 0.45% 0.40%
2021-2022 0.60% 0.45% 0.41%
2022-2023 0.62% 0.45% 0.41%
2023-2024 0.63% 0.45% 0.42%

Moira Shire Council Says...