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Comparative Information on NSW Local Government Councils 199900

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Comparative Information on NSW Local Government Councils 199900

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									      APPENDIX 1 :: KEY PERFORMANCE INDICATORS

                                                 FINANCIAL




                                                 Total Operating Expense per Capita

                                                                   Aust.   1997/98    1998/99                1999/00
                                                 Council         Class’n         $          $    Variation         $   Variation



      1                                          Group 1

                                                 Sydney          1(UCC)    5,367.23   5,475.33     +2.0% 4,864.14        -11.2%



      2                                          Group 2

                                                 Ashfield
                                                 Auburn
                                                 Botany Bay
                                                                 3(UDM)
                                                                 3(UDM)
                                                                 3(UDM)
                                                                            422.44
                                                                            425.64
                                                                            714.50
                                                                                       411.94
                                                                                       415.79
                                                                                       745.43
                                                                                                    -2.5%
                                                                                                    -2.3%
                                                                                                   +4.3%
                                                                                                              425.53
                                                                                                              427.20
                                                                                                              805.86
                                                                                                                         +3.3%
                                                                                                                         +2.7%
                                                                                                                         +8.1%
                                                 Burwood          2(UDS)    594.50     586.87       -1.3%     621.49     +5.9%
                                                 Concord          2(UDS)    687.10     753.92      +9.7%      717.14      -4.9%
                                                 Drummoyne       3(UDM)     484.04     471.45       -2.6%     504.44     +7.0%
                                                 Hunters Hill     2(UDS)    481.74     501.46      +4.1%      516.45     +3.0%
                                                 Kogarah         3(UDM)     406.70     453.55     +11.5%      517.86    +14.2%
                                                 Lane Cove       3(UDM)     542.23     546.29      +0.7%      562.31     +2.9%
                                                 Leichhardt      3(UDM)     717.20     746.25      +4.1%      785.12     +5.2%
                                                 Manly           3(UDM)     816.55     853.15      +4.5%      854.68     +0.2%
                                                 Mosman           2(UDS)    699.07     741.22      +6.0%      740.43      -0.1%
                                                 North Sydney    3(UDM)     803.09     799.16       -0.5%     826.41     +3.4%
                                                 Pittwater       3(UDM)     590.72     616.87      +4.4%      658.98     +6.8%
                                                 Strathfield      2(UDS)    489.99     505.21      +3.1%      544.99     +7.9%
                                                 Waverley        3(UDM)     596.66     630.20      +5.6%      697.80    +10.7%
                                                 Willoughby      3(UDM)     703.44     723.61      +2.9%      741.35     +2.5%
                                                 Woollahra       3(UDM)     814.39     844.45      +3.7%      784.80      -7.1%
                                                 Group Average              609.22     627.66      +3.0%      663.29     +5.7%



      3                                          Group 3

                                                 Bankstown
                                                 Blacktown
                                                 Canterbury
                                                                 5(UDV)
                                                                 5(UDV)
                                                                 5(UDV)
                                                                             426.65
                                                                             408.00
                                                                             368.47
                                                                                        457.03
                                                                                        435.00
                                                                                        369.03
                                                                                                   +7.1%
                                                                                                   +6.6%
                                                                                                   +0.2%
                                                                                                           472.53
                                                                                                           436.72
                                                                                                           443.09
                                                                                                                         +3.4%
                                                                                                                         +0.4%
                                                                                                                        +20.1%
                                                 Fairfield       5(UDV)      469.88     468.88      -0.2%  490.84        +4.7%
                                                 Holroyd         4(UDL)      482.04     470.06      -2.5%  486.49        +3.5%
                                                 Hurstville      4(UDL)      480.48     495.97     +3.2%   508.51        +2.5%
                                                 Ku-ring-gai     4(UDL)      520.01     521.93     +0.4%   527.60        +1.1%
                                                 Marrickville    4(UDL)      604.26     601.61      -0.4%  601.37         -0.0%
                                                 Parramatta      5(UDV)      503.69     557.67    +10.7%   564.25        +1.2%
                                                 Randwick        5(UDV)      447.93     449.80     +0.4%   478.42        +6.4%
                                                 Rockdale        4(UDL)      383.07     406.71     +6.2%   450.24       +10.7%
                                                 Ryde            4(UDL)      427.52     465.25     +8.8%   478.72        +2.9%
                                                 South Sydney    4(UDL)    1,116.99   1,126.43     +0.8% 1,122.32         -0.4%
                                                 Sutherland      5(UDV)      499.20     516.39     +3.4%   526.25        +1.9%
                                                 Warringah       5(UDV)      606.10     576.78      -4.8%  694.33       +20.4%
                                                 Group Average              494.34     508.61      +2.9%      532.68     +4.7%




130     NSW DEPARTMENT OF LOCAL GOVERNMENT
    FINANCIAL




    Total Operating Expense per Capita

                          Aust.   1997/98    1998/99                1999/00
    Council             Class’n         $          $    Variation         $    Variation



4   Group 4

    Albury
    Armidale
    Armidale Dumaresq
                        7(URM)
                         6(URS)
                         6(URS)
                                    810.01
                                    509.52
                                         –
                                               769.37
                                               596.64
                                                    –
                                                           -5.0%
                                                         +17.1%
                                                               –
                                                                      771.71
                                                                           –
                                                                      836.36
                                                                                 +0.3%
                                                                                      –
                                                                                      –
    Ballina             7(URM)      649.82     622.43      -4.2%      641.50     +3.1%
    Bathurst             6(URS)     712.28     755.08     +6.0%       831.83    +10.2%
    Bega Valley          6(URS)     701.61     711.01     +1.3%       725.92     +2.1%
    Broken Hill          6(URS)     942.60   1,043.39    +10.7%     1,101.51     +5.6%
    Byron                6(URS)     762.60     738.45      -3.2%      820.18    +11.1%
    Casino               6(URS)     684.29     688.36     +0.6%       695.70     +1.1%
    Cessnock            7(URM)      758.31     748.77      -1.3%      777.99     +3.9%
    Coffs Harbour       7(URM)      750.39     617.11     -17.8%      687.48    +11.4%
    Deniliquin           6(URS)     805.28     775.30      -3.7%      637.18     -17.8%
    Dubbo               7(URM)      833.88     846.12     +1.5%       882.83     +4.3%
    Eurobodalla         7(URM)      794.98     820.72     +3.2%       801.17      -2.4%
    Glen Innes           6(URS)   1,106.75   1,107.64     +0.1%     1,107.47      -0.0%
    Goulburn             6(URS)     594.51     578.13      -2.8%      619.84     +7.2%
    Grafton              6(URS)     664.22     688.19     +3.6%       666.77      -3.1%
    Great Lakes         7(URM)      936.41     991.22     +5.9%     1,024.14     +3.3%
    Greater Taree       7(URM)      134.99     695.77   +415.4%       693.92      -0.3%
    Griffith             6(URS)     703.01     693.93      -1.3%      750.99     +8.2%
    Hastings            7(URM)      457.63     625.04    +36.6%       647.54     +3.6%
    Kempsey              6(URS)     591.63     620.32     +4.8%       807.08    +30.1%
    Kiama                6(URS)   1,156.44   1,204.91     +4.2%     1,246.91     +3.5%
    Lismore             7(URM)      744.42     607.27     -18.4%      697.21    +14.8%
    Lithgow              6(URS)     804.65     825.35     +2.6%       804.30      -2.6%
    Maitland            7(URM)      496.31     496.76     +0.1%       519.92     +4.7%
    Orange              7(URM)      826.13     865.14     +4.7%       840.38      -2.9%
    Port Stephens       7(URM)      917.52     885.18      -3.5%      930.80     +5.2%
    Queanbeyan           6(URS)     588.20     618.36     +5.1%       742.33    +20.0%
    Shellharbour        7(URM)      529.36     533.77     +0.8%       542.98     +1.7%
    Singleton            6(URS)     857.09     858.90     +0.2%       893.75     +4.1%
    Tamworth            7(URM)    1,329.50   1,002.29     -24.6%      934.11      -6.8%
    Tweed               7(URM)      596.23     633.98     +6.3%       635.85     +0.3%
    Wagga Wagga         7(URM)      741.08     704.09      -5.0%      749.94     +6.5%
    Wingecarribee       7(URM)      750.81     710.97      -5.3%      734.15     +3.3%
    Group Average                  712.94     724.63      +1.6%      758.81      +4.7%




                                                  COMPARATIVE INFORMATION 1999/2000        131
      APPENDIX 1 :: KEY PERFORMANCE INDICATORS

                                                 FINANCIAL




                                                 Total Operating Expense per Capita

                                                                    Aust.   1997/98    1998/99                1999/00
                                                 Council          Class’n         $          $    Variation         $    Variation



      5                                          Group 5

                                                 Lake Macquarie
                                                 Newcastle
                                                 Shoalhaven
                                                                   9(URV)
                                                                   9(URV)
                                                                   8(URL)
                                                                             468.66
                                                                             782.85
                                                                             792.63
                                                                                        477.97
                                                                                        798.28
                                                                                        819.42
                                                                                                    +2.0%
                                                                                                    +2.0%
                                                                                                    +3.4%
                                                                                                               494.41
                                                                                                               840.95
                                                                                                               828.16
                                                                                                                           +3.4%
                                                                                                                           +5.3%
                                                                                                                           +1.1%
                                                 Wollongong        9(URV)    638.59     684.53      +7.2%      681.71       -0.4%
                                                 Group Average               643.04     666.53      +3.7%      681.89      +2.3%



      6                                          Group 6

                                                 Camden
                                                 Hawkesbury
                                                 Wollondilly
                                                                  11(UFM)
                                                                  11(UFM)
                                                                  11(UFM)
                                                                             612.71
                                                                             650.93
                                                                             584.73
                                                                                        635.15
                                                                                        611.93
                                                                                        605.79
                                                                                                    +3.7%
                                                                                                     -6.0%
                                                                                                    +3.6%
                                                                                                               634.52
                                                                                                               638.72
                                                                                                               635.37
                                                                                                                            -0.1%
                                                                                                                           +4.4%
                                                                                                                           +4.9%
                                                 Group Average               622.70     616.85       -0.9%     636.63      +3.2%



      7                                          Group 7

                                                 Baulkham Hills
                                                 Blue Mountains
                                                 Campbelltown
                                                                  13(UFV)
                                                                  12(UFL)
                                                                  13(UFV)
                                                                             423.27
                                                                             690.16
                                                                             462.22
                                                                                        443.52
                                                                                        725.23
                                                                                        481.44
                                                                                                    +4.8%
                                                                                                    +5.1%
                                                                                                    +4.2%
                                                                                                               470.45
                                                                                                               747.02
                                                                                                               495.22
                                                                                                                           +6.1%
                                                                                                                           +3.0%
                                                                                                                           +2.9%
                                                 Gosford          13(UFV)    474.61     520.47      +9.7%      548.66      +5.4%
                                                 Hornsby          13(UFV)    445.44     456.75      +2.5%      470.02      +2.9%
                                                 Liverpool        13(UFV)    501.24     505.57      +0.9%      518.04      +2.5%
                                                 Penrith          13(UFV)    486.37     500.83      +3.0%      532.90      +6.4%
                                                 Wyong            13(UFV)    612.73     638.24      +4.2%      637.09       -0.2%
                                                 Group Average               498.92     520.19      +4.3%      539.02      +3.6%



      8                                          Group 8

                                                 Conargo
                                                 Jerilderie
                                                 Nundle
                                                                  15(RAS)
                                                                  15(RAS)
                                                                  15(RAS)
                                                                            1,713.07
                                                                            2,384.18
                                                                            2,018.06
                                                                                       1,960.52
                                                                                       2,422.30
                                                                                       2,233.33
                                                                                                   +14.4%
                                                                                                    +1.6%
                                                                                                   +10.7%
                                                                                                              2,187.85
                                                                                                              2,460.31
                                                                                                              2,312.41
                                                                                                                          +11.6%
                                                                                                                           +1.6%
                                                                                                                           +3.5%
                                                 Urana            15(RAS)   2,649.18   2,854.66     +7.8%     3,795.37    +33.0%
                                                 Windouran        15(RAS)   4,586.05   4,953.49     +8.0%     4,492.06      -9.3%
                                                 Group Average              2,355.41   2,528.38     +7.3% 2,799.15        +10.7%




132     NSW DEPARTMENT OF LOCAL GOVERNMENT
    FINANCIAL




    Total Operating Expense per Capita

                        Aust.   1997/98    1998/99                1999/00
    Council           Class’n         $          $    Variation         $    Variation



9   Group 9

    Balranald
    Barraba
    Bingara
                      16(RAM)
                      16(RAM)
                      16(RAM)
                                1,312.35
                                1,514.32
                                1,695.57
                                           1,365.90
                                           1,817.35
                                           1,800.00
                                                        +4.1%
                                                       +20.0%
                                                        +6.2%
                                                                  1,569.43
                                                                  1,770.19
                                                                  1,734.73
                                                                              +14.9%
                                                                                -2.6%
                                                                                -3.6%
    Bogan             16(RAM)   2,828.78   2,718.95      -3.9%    2,606.70      -4.1%
    Bombala           16(RAM)   2,512.87   2,046.57     -18.6%    2,002.81      -2.1%
    Boorowa           16(RAM)   2,405.16   2,406.14     +0.0%     2,576.15     +7.1%
    Bourke            16(RAM)   2,373.46   2,741.73    +15.5%     2,312.09     -15.7%
    Brewarrina        16(RAM)   3,143.51   3,391.16     +7.9%     3,355.13      -1.1%
    Carrathool        16(RAM)   4,597.74   4,357.46      -5.2%    2,951.94     -32.3%
    Central Darling   21(RTM)   3,081.78   3,197.61     +3.8%     3,190.32      -0.2%
    Coolah            16(RAM)   1,761.80   1,880.81     +6.8%     2,291.07    +21.8%
    Coolamon          16(RAM)   1,238.24   1,296.13     +4.7%     1,462.75    +12.9%
    Coonamble         16(RAM)   1,719.52   2,104.00    +22.4%     2,088.26      -0.7%
    Copmanhurst       16(RAM)   1,995.13   1,781.13     -10.7%    1,794.63     +0.8%
    Crookwell         16(RAM)   1,520.38   1,647.09     +8.3%     2,236.45    +35.8%
    Culcairn          16(RAM)   1,723.41   1,651.35      -4.2%    1,433.92     -13.2%
    Dumaresq          16(RAM)   2,126.05   1,939.16      -8.8%           –          –
    Gilgandra         16(RAM)   2,145.36   2,420.89    +12.8%     2,257.48      -6.7%
    Gloucester        16(RAM)   1,296.93   1,279.70      -1.3%    1,412.91    +10.4%
    Gundagai          16(RAM)   1,239.02   1,203.75      -2.8%    1,230.44     +2.2%
    Gunning           16(RAM)   1,617.45   1,941.28    +20.0%     1,589.23     -18.1%
    Guyra             16(RAM)   1,437.38   1,534.48     +6.8%     1,454.14      -5.2%
    Harden            16(RAM)   2,014.39   2,097.49     +4.1%     2,190.51     +4.4%
    Hay               16(RAM)   1,140.50   1,310.91    +14.9%     1,201.46      -8.3%
    Holbrook          16(RAM)   2,279.56   1,941.15     -14.8%    1,906.80      -1.8%
    Lockhart          16(RAM)   2,462.58   2,184.90     -11.3%    2,512.70    +15.0%
    Manilla           16(RAM)   1,529.41   1,458.07      -4.7%    1,572.82     +7.9%
    Merriwa           16(RAM)   2,716.44   3,223.41    +18.7%     2,961.85      -8.1%
    Murrumbidgee      16(RAM)   1,133.33   1,071.06      -5.5%    1,093.87     +2.1%
    Murrurundi        16(RAM)   2,216.04   2,237.86     +1.0%     2,324.83     +3.9%
    Nymboida          16(RAM)   3,057.00   2,350.12     -23.1%    2,376.48     +1.1%
    Oberon            16(RAM)   1,701.65   1,708.59     +0.4%     1,546.14      -9.5%
    Quirindi          16(RAM)   1,826.15   1,991.54     +9.1%     2,008.31     +0.8%
    Rylstone          16(RAM)   1,793.83   1,968.68     +9.7%     1,818.74      -7.6%
    Severn            16(RAM)   2,172.68   2,101.38      -3.3%    1,942.56      -7.6%
    Tallaganda        16(RAM)   1,930.25   2,105.26     +9.1%     1,995.01      -5.2%
    Tumbarumba        16(RAM)   2,104.07   1,982.46      -5.8%    2,149.74     +8.4%
    Wakool            16(RAM)   1,559.20   1,266.35     -18.8%    1,353.94     +6.9%
    Walcha            16(RAM)   1,761.23   1,751.53      -0.6%    2,148.95    +22.7%
    Warren            16(RAM)   2,318.24   2,403.38     +3.7%     2,791.33    +16.1%
    Weddin            16(RAM)   1,693.51   1,958.41    +15.6%     1,612.76     -17.6%
    Yallaroi          16(RAM)   2,663.18   2,846.49     +6.9%     2,775.85      -2.5%
    Group Average               1,988.82   2,006.27     +0.9% 1,994.46          -0.6%




                                                COMPARATIVE INFORMATION 1999/2000        133
      APPENDIX 1 :: KEY PERFORMANCE INDICATORS

                                                 FINANCIAL




                                                 Total Operating Expense per Capita

                                                                    Aust.   1997/98    1998/99                1999/00
                                                 Council          Class’n         $          $    Variation         $    Variation



      10                                         Group 10

                                                 Berrigan
                                                 Bland
                                                 Blayney
                                                                  17(RAL)
                                                                  17(RAL)
                                                                  17(RAL)
                                                                            1,100.85
                                                                            1,431.48
                                                                            1,352.13
                                                                                       1,065.04
                                                                                       1,578.48
                                                                                       1,322.14
                                                                                                     -3.3%
                                                                                                   +10.3%
                                                                                                     -2.2%
                                                                                                              1,185.44
                                                                                                              1,760.09
                                                                                                              1,182.15
                                                                                                                          +11.3%
                                                                                                                          +11.5%
                                                                                                                           -10.6%
                                                 Cobar            22(RTL)   3,467.41   3,232.11      -6.8%    2,856.45     -11.6%
                                                 Cooma-Monaro     17(RAL)     986.62     938.46      -4.9%    1,001.17     +6.7%
                                                 Coonabarabran    17(RAL)   1,878.68   1,482.80     -21.1%    1,374.74      -7.3%
                                                 Cootamundra      17(RAL)   1,235.25   1,070.37     -13.3%    1,093.66     +2.2%
                                                 Corowa           17(RAL)     948.84   1,002.97     +5.7%     1,039.91     +3.7%
                                                 Dungog           17(RAL)     724.06     833.02    +15.0%       821.13      -1.4%
                                                 Evans            17(RAL)   1,449.82   1,289.27     -11.1%    1,277.50      -0.9%
                                                 Hume             17(RAL)     907.20     741.78     -18.2%    1,074.50    +44.9%
                                                 Junee            17(RAL)   1,137.49   1,170.24     +2.9%     1,200.27     +2.6%
                                                 Kyogle           17(RAL)   2,073.10   1,338.05     -35.5%    1,480.89    +10.7%
                                                 Lachlan          17(RAL)   2,079.78   2,321.99    +11.6%     1,860.76     -19.9%
                                                 Mulwaree         17(RAL)   1,260.96   1,253.64      -0.6%    1,316.47     +5.0%
                                                 Murray           17(RAL)   1,224.82   1,128.62      -7.9%    1,169.75     +3.6%
                                                 Narrandera       17(RAL)   1,025.86   1,100.16     +7.2%     1,189.07     +8.1%
                                                 Narromine        17(RAL)   1,576.41   1,598.98     +1.4%     1,564.87      -2.1%
                                                 Scone            17(RAL)   1,048.22     976.55      -6.8%      970.72      -0.6%
                                                 Snowy River      17(RAL)   1,782.68   1,793.16     +0.6%     1,797.95     +0.3%
                                                 Temora           17(RAL)   1,005.43   1,084.72     +7.9%     1,087.29     +0.2%
                                                 Tenterfield      17(RAL)   1,993.51   1,746.80     -12.4%    1,513.29     -13.4%
                                                 Ulmarra          17(RAL)   1,198.59   1,010.36     -15.7%    1,040.52     +3.0%
                                                 Uralla           17(RAL)   1,026.37   1,159.18    +12.9%     1,173.01     +1.2%
                                                 Walgett          17(RAL)   1,289.38   1,658.01    +28.6%     2,411.52    +45.4%
                                                 Wellington       17(RAL)   1,384.44   1,507.98     +8.9%     1,457.59      -3.3%
                                                 Wentworth        17(RAL)   1,174.12   1,201.51     +2.3%     1,452.05    +20.9%
                                                 Yarrowlumla      17(RAL)     924.48     985.50     +6.6%       766.67     -22.2%
                                                 Yass             17(RAL)   1,092.66   1,093.38     +0.1%     1,223.12    +11.9%
                                                 Group Average              1,363.52   1,317.02      -3.4% 1,336.19        +1.5%



      11                                         Group 11

                                                 Bellingen
                                                 Cabonne
                                                 Cowra
                                                                  18(RAV)
                                                                  18(RAV)
                                                                  18(RAV)
                                                                              875.53
                                                                            1,301.33
                                                                              913.17
                                                                                         872.64
                                                                                       1,450.23
                                                                                         950.33
                                                                                                     -0.3%
                                                                                                   +11.4%
                                                                                                    +4.1%
                                                                                                                897.17
                                                                                                              1,454.96
                                                                                                              1,046.09
                                                                                                                           +2.8%
                                                                                                                           +0.3%
                                                                                                                          +10.1%
                                                 Forbes           18(RAV)   1,226.87   1,233.59     +0.5%     1,223.72      -0.8%
                                                 Gunnedah         18(RAV)   1,465.33   1,478.10     +0.9%     1,602.99     +8.4%
                                                 Inverell         18(RAV)   1,171.24   1,286.05     +9.8%     1,418.26    +10.3%
                                                 Leeton           18(RAV)     645.59     634.63      -1.7%      658.40     +3.7%
                                                 Maclean          18(RAV)     923.50     960.52     +4.0%     1,011.08     +5.3%
                                                 Moree Plains     18(RAV)   1,442.48   1,612.59    +11.8%     2,145.66    +33.1%
                                                 Mudgee           18(RAV)     986.95   1,017.06     +3.1%       985.44      -3.1%
                                                 Muswellbrook     18(RAV)     853.30     790.91      -7.3%      804.99     +1.8%
                                                 Nambucca         18(RAV)     641.67     695.66     +8.4%       718.92     +3.3%
                                                 Narrabri         18(RAV)   1,741.58   2,030.36    +16.6%     1,837.12      -9.5%
                                                 Parkes           18(RAV)   1,118.21   1,295.94    +15.9%     1,099.76     -15.1%
                                                 Parry            18(RAV)     741.89     758.25     +2.2%       762.20     +0.5%
                                                 Richmond River   18(RAV)   1,697.82   1,572.49      -7.4%    1,603.60     +2.0%
                                                 Tumut            18(RAV)     975.61     925.49      -5.1%    1,546.62    +67.1%
                                                 Young            18(RAV)   1,148.02   1,182.49     +3.0%     1,314.35    +11.2%
                                                 Group Average              1,064.68   1,126.92     +5.8% 1,215.54         +7.9%




134     NSW DEPARTMENT OF LOCAL GOVERNMENT

								
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