Kyogle 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 Kyogle as a Large Rural council in group 10, 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

$1,264 / yearAbout 5% above the NSW council average of ~$1,203 (2023–24 was $1,207, vs NSW ~$1,140). A separate domestic waste charge applies (~$422 in 2024–25, down from ~$452 in 2023–24). (OLG time-series data.)
Operating performance ratio 15.0%Comfortably above the >0% benchmark — an operating surplus for the year.
Liquidity & cash
Unrestricted current ratio 4.78×; debt service cover 8.25×; 19.3 months cashAll three clear their benchmarks (>1.5×, >2× and >3 months respectively).
Self-funding
Own-source revenue 30.6% (misses)The benchmark is above 60%. This ratio measures the share of income the council raises itself (rates, annual charges, user fees) rather than receiving as grants and contributions — Kyogle is a small rural council whose road and bridge programs in this period were largely grant-funded.
Infrastructure
Backlog 4.9% misses; asset maintenance 104.7% and renewals 1002.4% both pass (2023–24)A renewals ratio of 1002.4% means the council spent roughly ten times the annual depreciation on renewing existing assets that year, which coincides with its bridge replacement program. The OLG's 2024–25 file shows backlog 5.4%, asset maintenance 129.6% and renewals 167.2%.
8.2%Below the under-10% benchmark that applies to rural councils.
2026/27 budget
$64.6 million, adopted 9 June 2026Includes almost $10 million for roads and bridges, $5 million over two years to fast-track watermains replacement, $7 million this year (and $17 million in forward estimates) for a new Kyogle sewerage treatment plant, $1.793 million for landfill improvements and quarry rehabilitation, and $614,285 for the library and mobile library.
Indicator (2023–24)KyogleMeets?
15.0%> 0%Yes
30.6%> 60%No
4.78×> 1.5×Yes
8.25×> 2×Yes
8.2%< 10%Yes
19.3 months> 3 monthsYes
4.9%< 2%No
104.7%> 100%Yes
1002.4%> 100%Yes

Kyogle'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. Kyogle met 7 of the 9 benchmarks in 2023–24. Two things are worth reading together: own-source revenue (30.6%) is well below the >60% benchmark, meaning most income came from grants and contributions rather than rates and fees, while building and infrastructure renewals (1002.4%) is far above benchmark — both are consistent with a period in which the council was delivering a large, grant-funded bridge replacement program. The infrastructure backlog (4.9% in 2023–24, 5.4% in 2024–25) remains above the under-2% benchmark. 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.