Coonamble 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. (The OLG classifies Coonamble as a Rural council, so it is benchmarked at under 10% for rates outstanding; metropolitan councils are held to under 5%.)

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 →

The numbers

$578 / yearAbout 52% below the NSW council average of ~$1,203 (2023-24 was $558, vs NSW ~$1,140). A separate domestic waste charge applies (~$415 in 2024-25 per OLG data; Council's adopted 2026-27 charge is $660 per service). Average rates reflect land values and each council's rating structure, not the level of service. (OLG time-series data.)
Operating performance ratio 4.3%Above the >0% benchmark — an operating surplus on the OLG measure.
Liquidity & cash
Unrestricted current ratio 5.37×, debt service cover 82.84×, 13.8 months cash — all passAll three are well above their benchmarks (>1.5×, >2× and >3 months). Council's only general-fund borrowing shown in the 2026-27 Operational Plan is an infrastructure loan with $353,239 outstanding at 30 June 2026; the water and sewerage funds carry no loans.
Self-funding
Own-source revenue 44.3% (misses)Below the >60% benchmark, meaning more than half of Council's income came from grants and contributions rather than rates, charges and fees in 2023-24.
11.9% (misses)Above the under-10% benchmark that applies to rural councils.
Infrastructure
Backlog 2.3% misses; asset maintenance 120.7% and renewals 187.1% both passThe backlog ratio is just above the under-2% benchmark (the OLG's 2024-25 file shows 2.6%). Maintenance and renewals are both above their >100% benchmarks in 2023-24 (2024-25: 139.0% and 144.9%).
Indicator (2023-24)CoonambleMeets?
4.3%> 0%Yes
44.3%> 60%No
5.37×> 1.5×Yes
82.84×> 2×Yes
11.9%< 10%No
13.8 months> 3 monthsYes
2.3%< 2%No
120.7%> 100%Yes
187.1%> 100%Yes

Coonamble'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. Coonamble met 6 of the 9 benchmarks in 2023-24. The three it did not clear were own-source revenue (44.3% against >60%), rates outstanding (11.9% against <10%) and the infrastructure backlog (2.3% against <2%, and 2.6% in the OLG's 2024-25 file). A council with a low own-source revenue ratio depends more on grants; we state the figure and its benchmark without drawing a conclusion from it. Council had a draft Long-Term Financial Plan on public exhibition in 2026 — see the Public Exhibition page for the current documents. 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.