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Surf Coast 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

Surf Coast Shire (2019-2020)

$2,612.92

Similar Councils (2019-2020)

$2,244.08

All Councils (2019-2020)

$2,047.98

Performance Trend

Reporting Period Surf Coast Shire Similar Councils All Councils
2016-2017 $2,164.33 $2,060.15 $1,888.36
2017-2018 $2,253.61 $2,059.29 $1,934.89
2018-2019 $2,525.44 $2,214.24 $2,021.92
2019-2020 $2,612.92 $2,244.08 $2,047.98

Surf Coast Shire Council Says...

No comment provided as there is no material variation.

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

Surf Coast Shire (2019-2020)

$17,229.50

Similar Councils (2019-2020)

$18,284.50

All Councils (2019-2020)

$15,070.92

Performance Trend

Reporting Period Surf Coast Shire Similar Councils All Councils
2016-2017 $12,763.54 $16,306.46 $13,619.21
2017-2018 $17,768.52 $17,056.97 $14,192.44
2018-2019 $18,017.77 $17,409.55 $14,674.40
2019-2020 $17,229.50 $18,284.50 $15,070.92

Surf Coast Shire Council Says...

No comment provided as there is no material variation.

Population density per length of road

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

Surf Coast Shire (2019-2020)

31.17

Similar Councils (2019-2020)

16.83

All Councils (2019-2020)

111.87

Performance Trend

Reporting Period Surf Coast Shire Similar Councils All Councils
2016-2017 29.08 15.86 104.34
2017-2018 29.66 16.32 108.55
2018-2019 30.04 16.53 110.56
2019-2020 31.17 16.83 111.87

Surf Coast Shire Council Says...

No comment provided as there is no material variation.

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

Surf Coast Shire (2019-2020)

$1,982.51

Similar Councils (2019-2020)

$1,604.09

All Councils (2019-2020)

$1,488.38

Performance Trend

Reporting Period Surf Coast Shire Similar Councils All Councils
2016-2017 $1,821.58 $1,511.51 $1,423.45
2017-2018 $1,920.44 $1,569.73 $1,458.66
2018-2019 $1,980.93 $1,639.87 $1,493.08
2019-2020 $1,982.51 $1,604.09 $1,488.38

Surf Coast Shire Council Says...

No comment provided as there is no material variation.

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

Surf Coast Shire (2019-2020)

$288.26

Similar Councils (2019-2020)

$497.07

All Councils (2019-2020)

$453.45

Performance Trend

Reporting Period Surf Coast Shire Similar Councils All Councils
2016-2017 $391.69 $642.36 $569.18
2017-2018 $321.48 $507.61 $449.59
2018-2019 $245.76 $479.99 $440.62
2019-2020 $288.26 $497.07 $453.45

Surf Coast Shire Council Says...

The increase is due to recurrent grants growing by $1.7m in the 2019-20 financial year, which is predominately due to the 2018-19 financial year not having road to recovery funding included as two years were received in the 2017-18 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

Surf Coast Shire (2019-2020)

10.00

Similar Councils (2019-2020)

5.05

All Councils (2019-2020)

5.53

Performance Trend

Reporting Period Surf Coast Shire Similar Councils All Councils
2016-2017 10.00 5.16 5.47
2017-2018 10.00 5.11 5.56
2018-2019 10.00 5.05 5.53
2019-2020 10.00 5.05 5.53

Surf Coast Shire Council Says...

No comment provided as there is no material variation.

Percentage of workforce turnover

Number of workforce resignations and terminations divided by the average number of staff employed for the year. New indicator from July 2019. Please refer to retired indicators link for previous results.

Surf Coast Shire (2019-2020)

10.23%

Similar Councils (2019-2020)

15.09%

All Councils (2019-2020)

12.52%

Performance Trend

Reporting Period Surf Coast Shire Similar Councils All Councils
2019-2020 10.23% 15.09% 12.52%

Surf Coast Shire Council Says...

There was a net increase of 15 employees for the financial year, with 57 new staff and 42 departures. This % of turnover is consistent with the previous years based on total staff numbers