Liverpool Plains 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 Liverpool Plains as a Large Rural council, so it is benchmarked at under 10% for rates outstanding; metropolitan councils are held to under 5%.) With about 7,700 residents spread over 5,082 km² of roads, bridges, water and sewer assets, the shire has one of the smallest rate bases in NSW relative to the infrastructure it maintains — a point the council itself makes in its published financial-sustainability material.

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

$934 / yearAbout 22% below the NSW council average of ~$1,203 (2023–24 was $899, vs NSW ~$1,140). A separate domestic waste charge (~$562 in 2024–25, up from $529) applies. (OLG time-series data.)
Operating performance ratio −8.0%Below the >0% benchmark — the council spent more on day-to-day operations than it earned from them that year.
Liquidity & cash
Unrestricted current ratio 37.34× and debt service cover 13.02× (both pass); 18.3 months cash cover (passes)All three liquidity and debt measures are well clear of their benchmarks (>1.5×, >2× and >3 months respectively).
Self-funding
Own-source revenue 51.4% (misses)Below the >60% benchmark — just over half of the council's income comes from its own rates, charges and fees rather than grants and contributions, which is common for small rural councils with a large road network.
Infrastructure
Asset maintenance 138.4% passes; backlog 8.5% and renewals 95.9% miss (2023–24)The council is spending more than the required amount on maintaining assets, but the reported repair backlog is above the <2% benchmark and renewals sit just under 100%. The OLG's 2024–25 time-series shows backlog 8.3%, asset maintenance 138.4% and renewals 93.0%.
8.3%Below the under-10% benchmark that applies to rural councils.
Indicator (2023–24)Liverpool PlainsMeets?
−8.0%> 0%No
51.4%> 60%No
37.34×> 1.5×Yes
13.02×> 2×Yes
8.3%< 10%Yes
18.3 months> 3 monthsYes
8.5%< 2%No
138.4%> 100%Yes
95.9%> 100%No

Liverpool Plains'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. Liverpool Plains met 5 of the 9 benchmarks in 2023–24. The pattern is a common rural one: liquidity and cash reserves are strong, while the operating result, own-source revenue share and the infrastructure backlog and renewals ratios sit on the wrong side of their lines. Financial sustainability is an explicit council workstream: the council commissioned an independent Financial Sustainability Review in 2025 and has since published a Financial Sustainability Strategy 2026–2030 setting five objectives (sustainable operating position, stronger cash position, asset investment, service-delivery efficiency, and governance and planning). The council also holds an IPART-approved permanent special variation of 18.1% granted for 2023–24, which lifted the rate base. We present the numbers, the benchmarks and what the council says it is doing; 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.