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Moonee Valley City

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

Moonee Valley City (2018-2019)

$1,579.86

Similar Councils (2018-2019)

$1,670.64

All Councils (2018-2019)

$1,669.82

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 $1,483.89 $1,538.99 $1,524.82
2016-2017 $1,523.11 $1,564.95 $1,571.58
2017-2018 $1,544.14 $1,607.36 $1,625.06
2018-2019 $1,579.86 $1,670.64 $1,669.82
2019-2020 $1,594.60 $1,685.62 $1,708.62
2020-2021 $1,610.31 $1,717.82 $1,743.39
2021-2022 $1,626.17 $1,747.10 $1,780.84
2022-2023 $1,642.19 $1,781.49 $1,818.86

Moonee Valley City Council Says...

Expenses per property assessment

Amount of council expenditure for each property

Moonee Valley City (2018-2019)

$2,949.47

Similar Councils (2018-2019)

$2,717.81

All Councils (2018-2019)

$3,322.88

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 $2,534.74 $2,472.81 $2,949.21
2016-2017 $2,604.89 $2,517.44 $3,076.54
2017-2018 $2,717.35 $2,605.13 $3,173.85
2018-2019 $2,949.47 $2,717.81 $3,322.88
2019-2020 $2,807.34 $2,728.93 $3,247.86
2020-2021 $2,785.57 $2,751.83 $3,248.25
2021-2022 $2,753.28 $2,776.95 $3,283.87
2022-2023 $2,727.75 $2,815.62 $3,335.79

Moonee Valley City Council Says...

Percentage of staff turnover

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

Moonee Valley City (2018-2019)

15.58%

Similar Councils (2018-2019)

13.45%

All Councils (2018-2019)

14.07%

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 10.15% 11.26% 11.56%
2016-2017 11.55% 11.80% 12.10%
2017-2018 12.89% 11.94% 13.20%
2018-2019 15.58% 13.45% 14.07%
2019-2020 15.58% 10.97% 10.28%
2020-2021 15.58% 10.95% 10.09%
2021-2022 15.58% 11.10% 10.11%
2022-2023 15.58% 10.97% 10.03%

Moonee Valley City Council Says...

Moonee Valley City Council saw an increase in staff movement in 2018/19, in part due to the reduction in the number of short-term contracts being extended past their end date (accounting for 18% of separations this financial year up from 9% of separations in 2017/18).

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)

Moonee Valley City (2018-2019)

199.64%

Similar Councils (2018-2019)

271.25%

All Councils (2018-2019)

319.74%

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 219.15% 224.65% 241.76%
2016-2017 251.05% 258.38% 293.07%
2017-2018 230.98% 277.19% 317.53%
2018-2019 199.64% 271.25% 319.74%
2019-2020 107.46% 228.63% 250.74%
2020-2021 86.68% 192.77% 227.10%
2021-2022 93.50% 188.71% 228.98%
2022-2023 112.52% 196.32% 236.93%

Moonee Valley City Council Says...

The movement is due to a $6.6 million decrease in cash and cash equivalents due to increased capital expenditure funded out of cash reserves.

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)

Moonee Valley City (2018-2019)

63.23%

Similar Councils (2018-2019)

94.64%

All Councils (2018-2019)

94.27%

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 83.80% 87.78% 95.85%
2016-2017 25.52% 66.92% 96.18%
2017-2018 37.64% 79.81% 101.05%
2018-2019 63.23% 94.64% 94.27%
2019-2020 66.12% 115.30% 138.87%
2020-2021 46.56% 93.97% 123.19%
2021-2022 54.37% 87.76% 121.11%
2022-2023 74.30% 95.80% 125.13%

Moonee Valley City Council Says...

The movement is due to having more funds on term deposit for less than 90 days whereas those deposits greater than 90 days are classified as other financial assets and excluded from the calculation.

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

Moonee Valley City (2018-2019)

34.46%

Similar Councils (2018-2019)

94.82%

All Councils (2018-2019)

86.80%

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 55.19% 85.90% 76.33%
2016-2017 51.02% 91.75% 77.30%
2017-2018 51.70% 90.39% 78.86%
2018-2019 34.46% 94.82% 86.80%
2019-2020 59.72% 112.38% 100.63%
2020-2021 64.91% 106.78% 88.32%
2021-2022 84.26% 103.96% 86.34%
2022-2023 92.47% 97.82% 84.91%

Moonee Valley City Council Says...

The movement is due to underspend in renewal projects.

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

Moonee Valley City (2018-2019)

0.00%

Similar Councils (2018-2019)

14.57%

All Councils (2018-2019)

16.44%

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 0.00% 20.42% 22.66%
2016-2017 0.00% 18.25% 20.75%
2017-2018 0.00% 15.69% 18.05%
2018-2019 0.00% 14.57% 16.44%
2019-2020 0.00% 15.64% 18.18%
2020-2021 8.13% 16.18% 18.97%
2021-2022 15.43% 17.32% 18.12%
2022-2023 21.92% 15.97% 16.91%

Moonee Valley City Council Says...

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

Moonee Valley City (2018-2019)

0.00%

Similar Councils (2018-2019)

2.35%

All Councils (2018-2019)

2.68%

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 4.01% 3.37% 4.60%
2016-2017 0.00% 3.05% 3.62%
2017-2018 0.00% 2.97% 3.38%
2018-2019 0.00% 2.35% 2.68%
2019-2020 0.00% 3.22% 4.46%
2020-2021 0.24% 1.93% 2.54%
2021-2022 1.01% 4.25% 4.23%
2022-2023 1.74% 2.97% 2.88%

Moonee Valley City Council Says...

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

Moonee Valley City (2018-2019)

1.21%

Similar Councils (2018-2019)

10.49%

All Councils (2018-2019)

17.93%

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 1.33% 16.36% 24.65%
2016-2017 1.21% 14.00% 22.64%
2017-2018 1.12% 12.16% 20.63%
2018-2019 1.21% 10.49% 17.93%
2019-2020 1.14% 12.84% 20.75%
2020-2021 7.05% 11.67% 19.58%
2021-2022 12.43% 13.56% 19.64%
2022-2023 17.25% 12.96% 18.92%

Moonee Valley City Council Says...

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

Moonee Valley City (2018-2019)

1.77%

Similar Councils (2018-2019)

9.09%

All Councils (2018-2019)

4.24%

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 6.30% 8.78% -1.22%
2016-2017 10.14% 12.63% 9.00%
2017-2018 7.77% 10.20% 4.80%
2018-2019 1.77% 9.09% 4.24%
2019-2020 7.34% 6.65% 0.50%
2020-2021 9.49% 7.75% 2.94%
2021-2022 11.53% 7.90% 3.32%
2022-2023 12.74% 8.31% 4.54%

Moonee Valley City Council Says...

The movement is due to over budget spend in employee costs and materials and services.

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

Moonee Valley City (2018-2019)

66.52%

Similar Councils (2018-2019)

65.52%

All Councils (2018-2019)

59.45%

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 68.51% 67.51% 63.99%
2016-2017 66.22% 65.08% 57.59%
2017-2018 66.24% 65.51% 59.55%
2018-2019 66.52% 65.52% 59.45%
2019-2020 67.93% 68.58% 64.05%
2020-2021 67.58% 68.43% 63.74%
2021-2022 67.52% 68.83% 64.23%
2022-2023 67.92% 68.90% 64.09%

Moonee Valley City 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

Moonee Valley City (2018-2019)

0.22%

Similar Councils (2018-2019)

0.21%

All Councils (2018-2019)

0.42%

Performance Trend

Reporting Period Moonee Valley City Similar Councils All Councils
2015-2016 0.26% 0.48% 0.53%
2016-2017 0.25% 0.24% 0.45%
2017-2018 0.21% 0.25% 0.46%
2018-2019 0.22% 0.21% 0.42%
2019-2020 0.24% 0.23% 0.42%
2020-2021 0.24% 0.23% 0.42%
2021-2022 0.24% 0.23% 0.43%
2022-2023 0.24% 0.23% 0.43%

Moonee Valley City Council Says...