MidCoast 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 last year the full 9-ratio benchmark set was reported on a comparable basis.

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 →
$1,481 / yearAbout 30% above the NSW council average of ~$1,140 (2024–25: $1,560, vs an NSW average of ~$1,203 — a similar ~30% gap). A separate domestic waste charge (~$411 in 2023–24, ~$437 in 2024–25) applies. (OLG 'Your Council' data.)
Operating surplus — performance ratio +3.3%Above the OLG >0% benchmark.
Liquidity & cash
Strong — unrestricted current ratio 4.49×, 14.1 months cash coverWell above the OLG benchmarks (>1.5× and >3 months); debt service cover 2.48× also clears its >2× benchmark.
10.7% — just above the regional/rural benchmarkMidCoast is classified 'Regional Town/City', so it's benchmarked at <10% (not the <5% metropolitan test); 10.7% is just over that line.
Infrastructure
Backlog 10.0% in 2023–24 (2024–25: 2.2%); renewals 115.6% and asset maintenance 105.9% both clear their benchmarks in 2023–24 (2024–25: renewals 103.0%, maintenance 75.4%)The 2023–24 backlog was well above the <2% benchmark; the 2024–25 OLG figures (not yet part of the full comparable 9-ratio set) show the backlog narrowing sharply but asset maintenance dropping below its >100% benchmark that year.
Indicator (2023–24)MidCoastMeets?
3.3%> 0%Yes
65.7%> 60%Yes
4.49×> 1.5×Yes
2.48×> 2×Yes
10.7%< 10% (regional/rural)No
14.1 months> 3 monthsYes
10.0%< 2%No
105.9%> 100%Yes
115.6%> 100%Yes

MidCoast'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. MidCoast met 7 of the 9 benchmarks in 2023–24; the two it missed — rates outstanding and infrastructure backlog — reflect a large, dispersed rural/coastal LGA with a big road and asset network. The 2024–25 OLG figures (where published) show the infrastructure backlog narrowing a lot (10.0% → 2.2%) but asset maintenance spend dropping (105.9% → 75.4%), which the council has linked to a $24 million-a-year federal-funding shortfall it says is squeezing its budget. 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.