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Mornington Peninsula Shire

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

Mornington Peninsula Shire (2018-2019)

3.00

Similar Councils (2018-2019)

2.95

All Councils (2018-2019)

1.90

Performance Trend

Reporting Period Mornington Peninsula Shire Similar Councils All Councils
2015-2016 2.00 2.13 1.68
2016-2017 1.50 2.23 1.71
2017-2018 3.00 1.88 1.61
2018-2019 3.00 2.95 1.90

Mornington Peninsula Shire Council Says...

Reportable safety incidents at aquatic facilities

Number of WorkSafe reportable aquatic facility safety incidents

Mornington Peninsula Shire (2018-2019)

0.00

Similar Councils (2018-2019)

4.56

All Councils (2018-2019)

1.64

Performance Trend

Reporting Period Mornington Peninsula Shire Similar Councils All Councils
2015-2016 0.00 5.00 1.86
2016-2017 0.00 2.11 1.36
2017-2018 0.00 3.78 1.53
2018-2019 0.00 4.56 1.64

Mornington Peninsula Shire Council Says...

No reportable incidents.

Cost of indoor aquatic facilities per visit

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

Mornington Peninsula Shire (2018-2019)

$6.12

Similar Councils (2018-2019)

$1.76

All Councils (2018-2019)

$3.15

Performance Trend

Reporting Period Mornington Peninsula Shire Similar Councils All Councils
2015-2016 $3.82 $1.45 $2.82
2016-2017 $4.87 $1.62 $2.76
2017-2018 $5.18 $1.54 $2.79
2018-2019 $6.12 $1.76 $3.15

Mornington Peninsula Shire Council Says...

The increase in service cost is due to a contractual clause associated with the transition-of-business in 2017 being triggered whereby Council is responsible for certain labour costs.

Cost of outdoor aquatic facilities per visit

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

Mornington Peninsula Shire (2018-2019)

$13.39

Similar Councils (2018-2019)

$8.90

All Councils (2018-2019)

$12.08

Performance Trend

Reporting Period Mornington Peninsula Shire Similar Councils All Councils
2015-2016 $12.65 $10.91 $11.65
2016-2017 $13.20 $8.93 $12.03
2017-2018 $12.33 $9.68 $11.66
2018-2019 $13.39 $8.90 $12.08

Mornington Peninsula Shire Council Says...

The Crib Point Pool opened one month later compared to last year due to maintenance works and therefore received less income and fewer visits.

Number of visits to aquatic facilities per head of municipal population

Number of visits to aquatic facilities per head of municipal population

Mornington Peninsula Shire (2018-2019)

1.31

Similar Councils (2018-2019)

3.80

All Councils (2018-2019)

5.11

Performance Trend

Reporting Period Mornington Peninsula Shire Similar Councils All Councils
2015-2016 1.76 4.38 5.26
2016-2017 1.62 3.64 5.27
2017-2018 1.35 3.76 5.10
2018-2019 1.31 3.80 5.11

Mornington Peninsula Shire Council Says...

The decrease in utilisation can be attributed to a municipal population increase; and an overstatement of historical attendance figures due to a software fault with our previous point-of-sale system.