Armidale Regional Council
Budget & finances

Budget & finances

Comparing raw dollar totals between councils isn't very useful — bigger councils naturally have bigger numbers. What does tell you about a council's financial health are normalised indicators: the standard ratios that every NSW council reports against the Office of Local Government's benchmarks, plus per-property figures you can compare to the NSW average. The ratios below are from the NSW Government's 'Your Council' / OLG time-series data for 2023–24.

New to these terms? Read them in plain English
Operating performance ratio
Whether everyday income covers everyday running costs.
Own-source operating revenue ratio
How much of the council's income it raises itself vs. grants from other governments.
Unrestricted current ratio
Whether the council has enough spare cash to pay its short-term bills.
Debt service cover ratio
How comfortably operating cash covers the council's loan repayments.
Rates & annual charges outstanding ratio
The share of rates bills that haven't been paid by year-end.
Cash expense cover ratio
How many months the council could keep paying bills if income stopped.
Infrastructure backlog ratio
The cost of fixing run-down assets, as a share of what those assets are worth.
Asset maintenance ratio
Whether the council actually spends what it should on maintaining its assets.
Building & infrastructure renewals ratio
Whether assets are being renewed as fast as they wear out.
Operating result (surplus / deficit)
Income minus expenses for the year's normal operations.
OLG benchmark
The healthy target set by the state for each financial ratio.
Average residential rate
The typical yearly general-rates bill for a home in the area.
Office of Local Government (OLG)
The NSW body overseeing councils; publishes the financial data.
See the full explainer, with formulas →
$1,477 / yearUp from $1,279 in 2023–24 — about 23% above the 2024–25 NSW council average of ~$1,203. The rise reflects the council's approved Special Rate Variation (see Rates & fees). A separate average domestic waste charge (~$536 in 2024–25) applies. (OLG 'Your Council' data.)
Operating surplus — performance ratio +8.1%Above the >0% benchmark.
Liquidity & cash
Unrestricted current ratio 6.95× (passes), 20.4 months cash; debt service cover 7.09× (passes)Liquidity, cash cover and debt service cover all comfortably above benchmark.
Infrastructure
Backlog 17.6% (well above benchmark); renewals 122.9% (passes); maintenance 80.0% (below benchmark)The infrastructure-backlog ratio is the stand-out issue — at 17.6% it is far above the <2% benchmark (and rises to 19.4% in the 2024–25 update). Asset maintenance also misses; renewals pass.
Self-funding
Own-source revenue 63.3% (passes)Above the >60% benchmark.
Domestic waste charge (2024–25)
$536 / yearA separate annual charge that funds the bin service ($521 in 2023–24).
Indicator (2023–24)Armidale RegionalMeets?
8.1%> 0%Yes
63.3%> 60%Yes
6.95×> 1.5×Yes
7.09×> 2×Yes
5.0%< 10%Yes
20.4 months> 3 monthsYes
17.6%< 2%No
80.0%> 100%No
122.9%> 100%Yes

Armidale Regional Council's financial-health indicators, 2023–24, against the NSW Office of Local Government benchmarks. 'Meets?' simply states whether the figure is on the benchmark side of the line. Source: NSW Government 'Your Council' / OLG time-series data, 2023–24.

These ratios are the standard, size-independent way to read a council's finances, which is why we use them instead of raw dollar totals. Armidale Regional met 7 of the 9 benchmarks in 2023–24 — the misses were infrastructure backlog and asset maintenance. The stand-out is the infrastructure backlog: at 17.6% (against a <2% benchmark) it is very high, and the OLG's 2024–25 time-series shows it rising further to 19.4%. (Addressing this backlog is the stated reason for the council's Special Rate Variation — see Rates & fees.) The OLG classifies Armidale Regional as a regional town/city council, so it is benchmarked at under 10% for rates outstanding; metropolitan councils are benchmarked at under 5%. Note: in the 2024–25 time-series the asset-maintenance and building/infrastructure-renewals ratios are both reported as 0.0%, which reflects a reporting gap rather than a real result, so we don't present those two 2024–25 figures as meaningful ratios. We present the numbers and their benchmarks; whether that's good value is for you to judge from the sources below.

Sources — check it yourself

Figures are current as at the dates shown and may change — always confirm with the linked source. See the notice at the bottom of the page for full details and how to report a correction.