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Warrnambool City

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

Warrnambool City (2018-2019)

$2,154.41

Similar Councils (2018-2019)

$1,874.16

All Councils (2018-2019)

$2,021.92

Performance Trend

Reporting Period Warrnambool City Similar Councils All Councils
2015-2016 $1,979.91 $1,756.86 $1,833.78
2016-2017 $2,060.83 $1,786.41 $1,888.36
2017-2018 $2,107.83 $1,813.75 $1,934.89
2018-2019 $2,154.41 $1,874.16 $2,021.92

Warrnambool City Council Says...

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

Warrnambool City (2018-2019)

$13,443.32

Similar Councils (2018-2019)

$13,828.59

All Councils (2018-2019)

$14,674.40

Performance Trend

Reporting Period Warrnambool City Similar Councils All Councils
2015-2016 $14,440.73 $12,255.25 $13,345.86
2016-2017 $14,960.03 $12,619.72 $13,619.21
2017-2018 $14,259.21 $13,049.63 $14,192.44
2018-2019 $13,443.32 $13,828.59 $14,674.40

Warrnambool City Council Says...

Population density per length of road

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

Warrnambool City (2018-2019)

104.31

Similar Councils (2018-2019)

51.39

All Councils (2018-2019)

110.56

Performance Trend

Reporting Period Warrnambool City Similar Councils All Councils
2015-2016 99.24 49.35 102.14
2016-2017 102.11 50.22 104.34
2017-2018 104.25 51.29 108.55
2018-2019 104.31 51.39 110.56

Warrnambool City Council Says...

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

Warrnambool City (2018-2019)

$1,629.60

Similar Councils (2018-2019)

$1,471.11

All Councils (2018-2019)

$1,493.08

Performance Trend

Reporting Period Warrnambool City Similar Councils All Councils
2015-2016 $1,534.42 $1,350.83 $1,392.91
2016-2017 $1,474.72 $1,350.42 $1,423.45
2017-2018 $1,554.39 $1,428.68 $1,458.66
2018-2019 $1,629.60 $1,471.11 $1,493.08

Warrnambool City Council Says...

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

Warrnambool City (2018-2019)

$394.38

Similar Councils (2018-2019)

$350.65

All Councils (2018-2019)

$440.62

Performance Trend

Reporting Period Warrnambool City Similar Councils All Councils
2015-2016 $349.10 $299.48 $351.06
2016-2017 $462.56 $461.64 $569.18
2017-2018 $391.95 $374.33 $449.59
2018-2019 $394.38 $350.65 $440.62

Warrnambool City Council Says...

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

Warrnambool City (2018-2019)

5.00

Similar Councils (2018-2019)

3.50

All Councils (2018-2019)

5.53

Performance Trend

Reporting Period Warrnambool City Similar Councils All Councils
2015-2016 5.00 3.50 5.47
2016-2017 5.00 3.50 5.47
2017-2018 5.00 3.50 5.56
2018-2019 5.00 3.50 5.53

Warrnambool City Council Says...