Bega Valley Shire 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 →
$1,488 / yearAbout 31% above the NSW council average of ~$1,140. In 2024–25 the average rose to $1,767 (NSW ~$1,203) — around 47% above the NSW average — reflecting a two-year special rate variation (see the Rates & fees section). A separate waste charge applies. (OLG 'Your Council' data.)
Average domestic waste charge (2023–24)
$576 / year$574 in 2024–25. Funds the weekly FOGO / fortnightly recycling and general-waste kerbside service.
Operating surplus — performance ratio +6.9%Above the >0% benchmark: operating income covered day-to-day operating costs before capital grants.
Self-funding
Own-source revenue 58.4% (just misses)Just under the >60% benchmark, so the council relies a little more on grants and contributions than the benchmark expects — common for large, dispersed regional shires.
Infrastructure
Backlog 2.1% (just misses); renewals 103.3% (passes); maintenance 103.0% (passes)The infrastructure backlog is marginally above the <2% benchmark; asset renewals and maintenance both pass. The 2024–25 update shows the backlog improving to 1.5%, with maintenance 110.5% and renewals 118.1%.
Liquidity & cash
Unrestricted current ratio 3.76× (passes); 14.7 months cash (passes); debt service cover 7.55× (passes)Liquidity, cash buffer and debt-service cover all sit comfortably above their benchmarks.
Indicator (2023–24)Bega ValleyMeets?
6.9%> 0%Yes
58.4%> 60%No
3.76×> 1.5×Yes
7.55×> 2×Yes
Rates & charges outstanding (uncollected)4.7%< 10%Yes
14.7 months> 3 monthsYes
2.1%< 2%No
103.0%> 100%Yes
103.3%> 100%Yes

Bega Valley'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. Bega Valley met 7 of the 9 benchmarks in 2023–24. The two misses were own-source revenue just under the 60% mark (58.4%) and an infrastructure backlog marginally over the line (2.1% against <2%); its operating result, liquidity, cash buffer, debt-service cover, rates outstanding, asset maintenance and renewals all passed. (The OLG classifies Bega Valley as a regional council, so it is benchmarked at under 10% for rates outstanding; metropolitan councils are benchmarked at under 5%.) The OLG's 2024–25 update shows the infrastructure backlog improving to 1.5%, with maintenance 110.5% and renewals 118.1%. 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.