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Nillumbik Shire

Profile Performance

Performance Summary: 2015-2016

Animal Management

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

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Time taken to action animal management requests
1 days
2.97 days 2.19 days
Animals reclaimed from council
68.80%
48.96% 53.63%
Cost of animal management service per registered animal
$37.64
$45.55 $49.59
Animal management prosecutions
8.00
20.44 12.25

Aquatic Facilities

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

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Health inspections of aquatic facilities
0.00
2.13 1.72
Reportable safety incidents at aquatic facilities
0.00
5.00 1.84
Cost of indoor aquatic facilities per visit
$2.36
$1.40 $2.81
Cost of outdoor aquatic facilities per visit
$4.67
$10.91 $11.57
Number of visits to aquatic facilities per head of municipal population
2.56
4.38 5.24

Food Safety

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

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Time taken to action food complaints
3.2 days
2.13 days 2.15 days
Percentage of required food safety assessments undertaken
100.00%
99.32% 90.39%
Cost of food safety service per premises
$603.66
$480.98 $501.67
Percentage of critical and major non-compliance outcome notifications followed up by council
100.00%
95.10% 92.49%

Governance

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

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Council decisions made at meetings closed to the public
15.20%
17.74% 11.57%
Community satisfaction with community consultation and engagement
66/100
58/100 55/100
Councillor attendance at council meetings
93.33%
87.27% 91.17%
Cost of governance per councillor
$51,874.20
$51,639.67 $48,651.86
Community satisfaction with council decisions
64/100
58/100 54/100

Home and Community Care

Provision of support to frail older people and younger people with disabilities living at home and their carers whose capacity for independent living is at risk

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Time taken to commence the HACC service
14 days
25.22 days 18.68 days
Compliance with Community Care Common Standards
100.00%
90.97% 87.09%
Cost of domestic care service
$39.50
$59.30 $53.80
Cost of personal care service
$49.64
$55.32 $50.66
Cost of respite care service
$55.36
$61.76 $54.04
Percentage of eligible residents receiving HACC services
23.88%
20.04% 26.66%
Percentage of eligible CALD residents receiving HACC services
40.84%
17.83% 19.15%

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

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Number of times a library resource is borrowed
10.03
6.73 4.62
Proportion of library resources less than 5 years old
87.55%
73.04% 63.51%
Cost of library service per visit
$5.26
$5.25 $6.70
Active library members in municipality
23.71%
15.03% 17.78%

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 child health and development

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Participation in first MCH home visit
101.36%
103.12% 102.41%
Infant enrolments in the MCH service
102.04%
98.79% 98.26%
Cost of the MCH service
$71.78
$72.06 $76.67
Participation in the MCH service
72.88%
74.09% 78.46%
Participation in the MCH service by Aboriginal children
75.76%
66.73% 70.57%

Roads

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

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Sealed local road requests per 100km of sealed local roads
27.65
42.31 36.56
Sealed local roads maintained adequately
95.83%
98.07% 96.64%
Cost of sealed local road reconstruction per square metre
Not applicable for this reporting period
$107.30 $81.53
Cost of sealed local road resealing per square metre
$14.57
$18.00 $13.25
Community satisfaction with sealed local roads
65/100
61/100 55/100

Statutory Planning

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

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Time taken to decide planning applications
92 days
94.81 days 69.46 days
Planning applications decided within 60 days
80.00%
63.70% 69.79%
Cost of statutory planning service per planning application
$2,545.67
$1,913.52 $2,033.27
Council planning decisions upheld at VCAT
70.00%
64.26% 66.75%

Waste Collection

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

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Kerbside bin collection requests per 1,000 households
149.14
173.68 96.80
Kerbside collection bins missed per 10,000 households
15.62
6.63 4.16
Cost of kerbside garbage bin collection service per bin
$66.83
$95.51 $100.59
Cost of kerbside recyclables collection service per bin
$35.99
$24.38 $38.04
Kerbside collection waste diverted from landfill
69.30%
46.22% 42.92%

Financial Performance

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

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Average residential rate per residential property assessment
$2,569.65
$1,677.37 $1,524.69
Expenses per property assessment
$3,329.18
$2,633.71 $2,948.33
Percentage of staff turnover
12.94%
10.74% 11.55%
Current assets as a percentage of current liabilities
351.48%
293.29% 241.56%
Unrestricted cash as a percentage of current liabilities
59.29%
104.63% 110.72%
Asset renewal as a percentage of depreciation
74.99%
47.64% 75.71%
Loans and borrowings as a percentage of rates
23.76%
25.65% 22.66%
Loans and borrowings repayments as a percentage of rates
2.88%
8.03% 4.60%
Non-current liabilities as a percentage of own source revenue
34.24%
27.89% 24.65%
Adjusted underlying surplus (or deficit) as a percentage of underlying revenue
-12.92%
1.46% -1.22%
Rates as a percentage of adjusted underlying revenue
88.26%
71.44% 64.01%
Rates as a percentage of property values in municipality
0.43%
0.40% 0.47%

Sustainable Capacity

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

Measurement Description Nillumbik Shire Council Commentary Similar Councils All Councils
Expenses per head of municipal population
$1,447.43
$1,123.32 $1,834.40
Infrastructure per head of municipal population
$7,081.93
$7,715.62 $13,443.42
Population density per length of road
81.09
122.30 102.15
Own-source revenue per head of municipal population
$1,212.10
$982.49 $1,393.06
Recurrent grants per head of municipal population
$81.75
$132.01 $354.89
Relative Socio-Economic Disadvantage of the municipality
10.00
6.89 5.47

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