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Nillumbik Shire

Profile Performance

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

Expenses per head of municipal population

Expenses divided by the population of the municipality

Nillumbik Shire (2018-2019)

$1,418.26

Similar Councils (2018-2019)

$1,153.57

All Councils (2018-2019)

$2,021.92

Performance Trend

Reporting Period Nillumbik Shire Similar Councils All Councils
2015-2016 $1,447.43 $1,123.32 $1,833.78
2016-2017 $1,231.36 $1,092.89 $1,888.36
2017-2018 $1,240.88 $1,121.86 $1,934.89
2018-2019 $1,418.26 $1,153.57 $2,021.92

Nillumbik Shire Council Says...

The recent increase in expenditure is largely driven by one off items of a statutory nature. The trend is compounded by minimal growth in population across the Shire.

Infrastructure per head of municipal population

Value of property, plant and equipment excluding land at the end of the year divided by the population of the municipality

Nillumbik Shire (2018-2019)

$7,928.29

Similar Councils (2018-2019)

$8,598.69

All Councils (2018-2019)

$14,674.40

Performance Trend

Reporting Period Nillumbik Shire Similar Councils All Councils
2015-2016 $7,081.93 $7,715.62 $13,345.86
2016-2017 $7,215.87 $8,328.89 $13,619.21
2017-2018 $7,704.20 $8,093.51 $14,192.44
2018-2019 $7,928.29 $8,598.69 $14,674.40

Nillumbik Shire Council Says...

The increase is reflective of Council's significant investment in upgrades to Council infrastructure in the current financial year.

Population density per length of road

Population of the municipality divided by the total kilometres of roads under the control of council

Nillumbik Shire (2018-2019)

84.01

Similar Councils (2018-2019)

131.86

All Councils (2018-2019)

110.56

Performance Trend

Reporting Period Nillumbik Shire Similar Councils All Councils
2015-2016 81.09 122.30 102.14
2016-2017 81.81 124.43 104.34
2017-2018 81.92 129.69 108.55
2018-2019 84.01 131.86 110.56

Nillumbik Shire Council Says...

The increase is driven by a minimal increase in the municipal population relative to an increase in road length.

Own-source revenue per head of municipal population

Total revenue excluding government grants, contributions for capital works and the value of assets received from developers divided by the population of the municipality

Nillumbik Shire (2018-2019)

$1,183.46

Similar Councils (2018-2019)

$1,009.02

All Councils (2018-2019)

$1,493.08

Performance Trend

Reporting Period Nillumbik Shire Similar Councils All Councils
2015-2016 $1,212.10 $982.49 $1,392.91
2016-2017 $1,208.79 $1,019.71 $1,423.45
2017-2018 $1,203.11 $1,020.49 $1,458.66
2018-2019 $1,183.46 $1,009.02 $1,493.08

Nillumbik Shire Council Says...

The decreasing trend is reflective of a minimal increase in the municipal population and minimal growth in rateable properties in the Shire.

Recurrent grants per head of municipal population

Government grants expected to be received on an ongoing basis for the year divided by the population of the municipality

Nillumbik Shire (2018-2019)

$98.77

Similar Councils (2018-2019)

$165.51

All Councils (2018-2019)

$440.62

Performance Trend

Reporting Period Nillumbik Shire Similar Councils All Councils
2015-2016 $81.75 $133.87 $351.06
2016-2017 $126.67 $202.09 $569.18
2017-2018 $99.06 $171.93 $449.59
2018-2019 $98.77 $165.51 $440.62

Nillumbik Shire Council Says...

The variance is driven by a decrease in the recurrent grants received in the current financial year.

Relative Socio-Economic Disadvantage of the municipality

Score out of ten measuring the relative socio-economic disadvantage of the area in which the municipality is located as reported by the Australian Bureau of Statistics

Nillumbik Shire (2018-2019)

10.00

Similar Councils (2018-2019)

6.67

All Councils (2018-2019)

5.53

Performance Trend

Reporting Period Nillumbik Shire Similar Councils All Councils
2015-2016 10.00 6.89 5.47
2016-2017 10.00 6.89 5.47
2017-2018 10.00 6.67 5.56
2018-2019 10.00 6.67 5.53

Nillumbik Shire Council Says...

Council's relative socio-economic disadvantage remains stable and the current result is comparable to the previous year.