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Moreland City

Profile Performance

Performance Summary: 2020-2021

Animal Management

Provision of animal management and responsible pet ownership services to the community including monitoring, registration, enforcement and education

Timeliness

4.02 days -53.51%

Time taken to action animal management requests

All Councils

1.81 days

Similar Councils

2.03 days

Service standard

20.76% +62.84%

Animals reclaimed from council

All Councils

46.21%

Similar Councils

47.70%

Service standard

68.59% +19.07%

Animals rehomed

All Councils

34.97%

Similar Councils

30.40%

Service cost

$5.65 +10.85%

Cost of animal management service per population

All Councils

$12.60

Similar Councils

$5.73

Health and Safety

100.00% -

Successful animal management prosecutions

All Councils

67.15%

Similar Councils

85.80%

Aquatic Facilities

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

Service standard

0.00 -83.33%

Health inspections of aquatic facilities

All Councils

1.26

Similar Councils

1.62

Utilisation

2.31 -48.61%

Number of visits to aquatic facilities per head of municipal population

All Councils

2.27

Similar Councils

2.45

Service cost

$10.60 +312.11%

Cost of aquatic facilities per visit

All Councils

$14.16

Similar Councils

$7.47

Food Safety

Provision of food safety services to the community including registrations, education, monitoring, inspections and compliance

Timeliness

2.91 days +12.92%

Time taken to action food complaints

All Councils

1.74 days

Similar Councils

1.84 days

Service standard

40.60% -54.91%

Percentage of required food safety assessments undertaken

All Councils

77.13%

Similar Councils

85.30%

Service cost

$639.60 +12.65%

Cost of food safety service per premises

All Councils

$489.84

Similar Councils

$525.03

Health and Safety

95.05% -4.95%

Percentage of critical and major non-compliance outcome notifications followed up by council

All Councils

87.82%

Similar Councils

97.98%

Governance

Provision of good governance to the community including making and implementing decisions with reference to community engagement, policy frameworks and agreed practice

Transparency

4.62% -35.26%

Council decisions made at meetings closed to the public

All Councils

7.81%

Similar Councils

5.55%

Consultation and Engagement

59/100 +11.32%

Community satisfaction with community consultation and engagement

All Councils

56/100

Similar Councils

60/100

Attendance

96.73% +3.80%

Councillor attendance at council meetings

All Councils

96.31%

Similar Councils

95.87%

Service cost

$49,265.02 -10.39%

Cost of elected representation

All Councils

$51,656.25

Similar Councils

$49,960.82

Satisfaction

58/100 +3.57%

Community satisfaction with council decisions

All Councils

57/100

Similar Councils

62/100

Libraries

Provision of print and digital based resources to the community in a variety of formats including collection services, e-services, research tools and interactive learning programs

Utilisation

2.83 -31.98%

Physical library collection usage

All Councils

2.63

Similar Councils

3.04

Resource currency

71.51% -2.85%

Proportion of library resources less than 5 years old

All Councils

64.00%

Similar Councils

72.31%

Participation

12.01% -12.00%

Active library borrowers in municipality

All Councils

13.45%

Similar Councils

15.05%

Service cost

$24.89 -7.54%

Cost of library service per population

All Councils

$31.31

Similar Councils

$32.94

Maternal and Child Health

Provision of universal access to health services for children from birth to school age and their families including early detection, referral, monitoring and recording of child health and development

Service standard

100.83% -0.23%

Infant enrolments in the MCH service

All Councils

100.86%

Similar Councils

100.93%

Service cost

$74.35 +0.65%

Cost of the MCH service

All Councils

$81.53

Similar Councils

$79.60

Participation

69.79% -3.44%

Participation in the MCH service

All Councils

77.24%

Similar Councils

75.62%

Participation

68.86% -3.59%

Participation in the MCH service by Aboriginal children

All Councils

82.05%

Similar Councils

81.46%

Satisfaction

88.39% +1.58%

Participation in 4-week Key Age and Stage visit

All Councils

98.42%

Similar Councils

100.83%

Roads

Provision of a network of sealed local roads under the control of the municipal council to all road users

Satisfaction

98.94 -12.35%

Sealed local road requests per 100km of sealed local roads

All Councils

52.88

Similar Councils

79.54

Condition

95.04% +0.42%

Sealed local roads maintained to condition standards

All Councils

96.71%

Similar Councils

96.00%

Service cost

$237.53 -7.98%

Cost of sealed local road reconstruction per square metre

All Councils

$95.51

Similar Councils

$140.80

Service cost

$19.58 +1.91%

Cost of sealed local road resealing per square metre

All Councils

$18.06

Similar Councils

$27.72

Satisfaction

60/100 +5.26%

Community satisfaction with sealed local roads

All Councils

58/100

Similar Councils

68/100

Statutory Planning

Provision of land use and development assessment services to applicants and the community including advice and determination of applications

Timeliness

94 days -6.00%

Time taken to decide planning applications

All Councils

67.32 days

Similar Councils

75.32 days

Service standard

65.29% +10.06%

Planning applications decided within required time frames

All Councils

73.20%

Similar Councils

72.09%

Service cost

$2,292.96 -18.59%

Cost of statutory planning service per planning application

All Councils

$2,483.12

Similar Councils

$2,867.68

Decision making

75.00% +11.00%

Council planning decisions upheld at VCAT

All Councils

49.81%

Similar Councils

58.80%

Waste Collection

Provision of kerbside waste collection service to the community including garbage and recyclables

Satisfaction

266.35 -2.88%

Kerbside bin collection requests per 1,000 households

All Councils

125.87

Similar Councils

147.37

Service standard

12.92 +7.13%

Kerbside collection bins missed per 10,000 households

All Councils

5.59

Similar Councils

7.28

Service cost

$101.02 +9.53%

Cost of kerbside garbage bin collection service per bin

All Councils

$113.28

Similar Councils

$117.90

Service cost

$68.05 +13.75%

Cost of kerbside recyclables collection service per bin

All Councils

$69.49

Similar Councils

$60.54

Waste diversion

49.39% +1.90%

Kerbside collection waste diverted from landfill

All Councils

47.48%

Similar Councils

49.03%

Financial Performance

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

Expenditure level

$2,504.57 +8.67%

Expenses per property assessment

All Councils

$3,509.99

Similar Councils

$2,777.59

Revenue level

$1,743.48 +1.74%

Average rate per property assessment

All Councils

$1,798.88

Similar Councils

$1,807.50

Working capital

241.44% -8.08%

Current assets as a percentage of current liabilities

All Councils

240.07%

Similar Councils

212.68%

Unrestricted cash

96.17% -19.58%

Unrestricted cash as a percentage of current liabilities

All Councils

61.81%

Similar Councils

61.61%

Loans and borrowings

21.04% +27.44%

Loans and borrowings as a percentage of rates

All Councils

15.51%

Similar Councils

12.80%

Loans and borrowings

1.38% -78.62%

Loans and borrowings repayments as a percentage of rates

All Councils

2.47%

Similar Councils

1.31%

Indebtedness

14.14% -3.28%

Non-current liabilities as a percentage of own source revenue

All Councils

19.90%

Similar Councils

11.20%

Asset renewal and upgrade

95.57% +36.50%

Asset renewal and asset upgrade as a percentage of depreciation

All Councils

109.84%

Similar Councils

123.07%

Adjusted underlying result

10.28% -24.23%

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

All Councils

-1.09%

Similar Councils

2.42%

Rates concentration

70.18% -2.73%

Rates as a percentage of adjusted underlying revenue

All Councils

61.81%

Similar Councils

70.80%

Rates effort

0.27% -3.05%

Rates as a percentage of property values in municipality

All Councils

0.39%

Similar Councils

0.22%

Sustainable Capacity

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

Population

$1,107.12 +8.16%

Expenses per head of municipal population

All Councils

$2,132.82

Similar Councils

$1,303.79

Population

$5,046.30 +0.80%

Infrastructure per head of municipal population

All Councils

$15,604.39

Similar Councils

$6,468.41

Population

299.62 +1.45%

Population density per length of road

All Councils

112.75

Similar Councils

303.15

Own source revenue

$985.51 -0.07%

Own-source revenue per head of municipal population

All Councils

$1,495.58

Similar Councils

$1,141.31

Recurrent grants

$100.64 +1.31%

Recurrent grants per head of municipal population

All Councils

$471.36

Similar Councils

$119.96

Disadvantage

7.00 -

Relative Socio-Economic Disadvantage of the municipality

All Councils

5.53

Similar Councils

7.77

Staff turnover

14.75% +63.43%

Percentage of workforce turnover

All Councils

14.06%

Similar Councils

13.10%

Governance and Management Checklist

Measures whether a council has strong governance and management framework in place covering community engagement, planning, monitoring, reporting and decision-making

Governance and Management

24/24

Compliant measures that are currently in operation