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Moreland City

Profile Performance

Provision of indoor and outdoor aquatic facilities to the community and visitors for wellbeing, water safety, sport and recreation

Health inspections of aquatic facilities

Number of inspections by an authorised officer carried out per Council aquatic facility

Moreland City (2018-2019)

0.83

Similar Councils (2018-2019)

2.67

All Councils (2018-2019)

1.90

Performance Trend

Reporting Period Moreland City Similar Councils All Councils
2015-2016 1.50 2.36 1.68
2016-2017 1.17 2.48 1.71
2017-2018 1.00 2.29 1.61
2018-2019 0.83 2.67 1.90

Moreland City Council Says...

Five of the six centres were inspected by an authorised officer over the 12 month period. One facility was not inspected as it closed earlier than expected.

Reportable safety incidents at aquatic facilities

Number of WorkSafe reportable aquatic facility safety incidents

Moreland City (2018-2019)

5.00

Similar Councils (2018-2019)

2.58

All Councils (2018-2019)

1.64

Performance Trend

Reporting Period Moreland City Similar Councils All Councils
2015-2016 9.00 2.79 1.86
2016-2017 2.00 2.26 1.36
2017-2018 2.00 2.84 1.53
2018-2019 5.00 2.58 1.64

Moreland City Council Says...

With an increase in the number of aquatic facilities, following the reopening of Oak Park Sports and Aquatic Centre and a favourable summer season, the number of visits to pools increased almost 17 per cent, this contributed to five reportable safety incidents, up from two the prior year.

Cost of indoor aquatic facilities per visit

Direct cost to council (less any income received) of providing indoor aquatic facilities per visit

Moreland City (2018-2019)

$0.61

Similar Councils (2018-2019)

$0.65

All Councils (2018-2019)

$3.15

Performance Trend

Reporting Period Moreland City Similar Councils All Councils
2015-2016 $0.06 $0.54 $2.82
2016-2017 $0.88 $0.46 $2.76
2017-2018 $0.75 $0.56 $2.79
2018-2019 $0.61 $0.65 $3.15

Moreland City Council Says...

Increased service delivery costs and utility costs (electricity and gas) were offset by additional attendances due to a favourable summer season.

Cost of outdoor aquatic facilities per visit

Direct cost to council (less any income received) of providing outdoor aquatic facilities per visit

Moreland City (2018-2019)

$8.18

Similar Councils (2018-2019)

$5.79

All Councils (2018-2019)

$12.08

Performance Trend

Reporting Period Moreland City Similar Councils All Councils
2015-2016 $8.82 $6.22 $11.65
2016-2017 $9.14 $5.57 $12.03
2017-2018 $7.28 $6.65 $11.66
2018-2019 $8.18 $5.79 $12.08

Moreland City Council Says...

With the reopening of Oak Park Sports and Aquatic Centre, increased patronage and a warm summer season, this has resulted in a better budget outcome, compared to 2017 when all pools were in operation.

Number of visits to aquatic facilities per head of municipal population

Number of visits to aquatic facilities per head of municipal population

Moreland City (2018-2019)

6.18

Similar Councils (2018-2019)

7.15

All Councils (2018-2019)

5.11

Performance Trend

Reporting Period Moreland City Similar Councils All Councils
2015-2016 5.49 6.86 5.26
2016-2017 5.51 7.32 5.27
2017-2018 5.30 7.07 5.10
2018-2019 6.18 7.15 5.11

Moreland City Council Says...

With an increase in the number of facilities, following the reopening of Oak Park Sports and Aquatic Centre, a favourable summer season and a general increase in membership and participation numbers throughout the year round; facilities saw an overall increase in attendances across the municipality.