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Wyndham 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

Wyndham City (2019-2020)

$1,361.02

Similar Councils (2019-2020)

$1,239.56

All Councils (2019-2020)

$2,047.98

Performance Trend

Reporting Period Wyndham City Similar Councils All Councils
2016-2017 $1,344.56 $1,092.89 $1,888.36
2017-2018 $1,456.64 $1,121.86 $1,934.89
2018-2019 $1,302.06 $1,153.57 $2,021.92
2019-2020 $1,361.02 $1,239.56 $2,047.98

Wyndham City Council Says...

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

Wyndham City (2019-2020)

$10,876.73

Similar Councils (2019-2020)

$8,758.75

All Councils (2019-2020)

$15,070.92

Performance Trend

Reporting Period Wyndham City Similar Councils All Councils
2016-2017 $11,591.52 $8,328.89 $13,619.21
2017-2018 $11,139.19 $8,093.51 $14,192.44
2018-2019 $11,952.61 $8,598.69 $14,674.40
2019-2020 $10,876.73 $8,758.75 $15,070.92

Wyndham City Council Says...

Council remains committed to delivering infrastructure for the community. A slightly lower capital works budget for 2019/20, coupled with delays due to COVID-19 restrictions has resulted in a 8.77% decrease on prior year.

Population density per length of road

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

Wyndham City (2019-2020)

168.63

Similar Councils (2019-2020)

131.39

All Councils (2019-2020)

111.87

Performance Trend

Reporting Period Wyndham City Similar Councils All Councils
2016-2017 156.91 124.43 104.34
2017-2018 162.79 129.69 108.55
2018-2019 175.06 131.86 110.56
2019-2020 168.63 131.39 111.87

Wyndham City Council Says...

The results have remained relatively consistent over the last few years.

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

Wyndham City (2019-2020)

$1,138.20

Similar Councils (2019-2020)

$1,011.41

All Councils (2019-2020)

$1,488.38

Performance Trend

Reporting Period Wyndham City Similar Councils All Councils
2016-2017 $1,229.35 $1,019.71 $1,423.45
2017-2018 $1,189.65 $1,020.49 $1,458.66
2018-2019 $1,152.85 $1,009.02 $1,493.08
2019-2020 $1,138.20 $1,011.41 $1,488.38

Wyndham City Council Says...

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

Wyndham City (2019-2020)

$168.86

Similar Councils (2019-2020)

$159.38

All Councils (2019-2020)

$453.45

Performance Trend

Reporting Period Wyndham City Similar Councils All Councils
2016-2017 $222.78 $202.09 $569.18
2017-2018 $190.41 $171.93 $449.59
2018-2019 $176.29 $165.51 $440.62
2019-2020 $168.86 $159.38 $453.45

Wyndham City Council Says...

The ratio shows the amount of recurrent grants allocated per Wyndham resident. The Ratio continues to remain within the targeted range.

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

Wyndham City (2019-2020)

7.00

Similar Councils (2019-2020)

6.67

All Councils (2019-2020)

5.53

Performance Trend

Reporting Period Wyndham City Similar Councils All Councils
2016-2017 7.00 6.89 5.47
2017-2018 7.00 6.67 5.56
2018-2019 7.00 6.67 5.53
2019-2020 7.00 6.67 5.53

Wyndham City Council Says...

Based on the Victorian SEIFA index figure.

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.

Wyndham City (2019-2020)

5.84%

Similar Councils (2019-2020)

10.56%

All Councils (2019-2020)

12.52%

Performance Trend

Reporting Period Wyndham City Similar Councils All Councils
2019-2020 5.84% 10.56% 12.52%

Wyndham City Council Says...

While the number of resignations and terminations was lower than the previous year, the average number of staff has remained consistent.