Muswellbrook 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 →
$905 / yearAbout 22% below the NSW council average of ~$1,140 (2024–25: $936 vs NSW ~$1,203). A large mining and business rate base means residential ratepayers carry a smaller share, so average residential rates are lower here. A separate domestic waste charge (~$451; 2024–25 ~$520) applies. (OLG 'Your Council' data.)
Operating surplus — performance ratio +20.2%Well above the >0% benchmark.
Liquidity & cash
Liquidity 1.77×, 8.1 months cash; debt service cover 4.51× (all pass)Unrestricted current ratio, cash cover and debt service cover all above benchmark.
Infrastructure
Backlog 12.8% (misses); maintenance 88.4% (misses); renewals 60.7% (misses)All three asset ratios miss their benchmarks in 2023–24; the OLG's 2024–25 data shows backlog improving to 7.9%, maintenance to 278.9% and renewals to 75.4%.
Self-funding
Own-source revenue 64.3% (passes)Above the >60% benchmark.
Domestic waste charge (2023–24)
$451 / yearA separate annual charge that funds the bin service (2024–25: ~$520).
Indicator (2023–24)MuswellbrookMeets?
20.2%> 0%Yes
64.3%> 60%Yes
1.77×> 1.5×Yes
4.51×> 2×Yes
6.7%< 10%Yes
8.1 months> 3 monthsYes
12.8%< 2%No
88.4%> 100%No
60.7%> 100%No

Muswellbrook Shire'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. Muswellbrook met 6 of the 9 benchmarks in 2023–24 — the three misses are all asset-related (infrastructure backlog 12.8% against a <2% benchmark, asset maintenance and renewals both below 100%). The OLG classifies Muswellbrook as a Large Rural council, so it is benchmarked at under 10% for rates outstanding (metropolitan councils are benchmarked at under 5%). The council's average residential rate is notably low — about 22% below the NSW average — which reflects a large mining and business rate base rather than a judgement about service levels. The OLG's 2024–25 time-series shows the asset ratios shifting (backlog 7.9%, maintenance 278.9%, renewals 75.4%). 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.