Wagga Wagga City 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 →
$1,201 / yearAbout 5% above the NSW council average of ~$1,140. Rose to $1,254 in 2024–25 (NSW ~$1,203). A separate domestic waste charge (~$424 in 2023–24, ~$446 in 2024–25) applies. (OLG 'Your Council' data.)
Operating deficit — performance ratio −4.6%Below the >0% benchmark (a miss this year).
Liquidity & cash
Strong liquidity (4.07×), 21.6 months cash; debt service cover 4.63× (passes)Unrestricted current ratio, cash cover and debt service cover all comfortably above benchmark.
Infrastructure
Backlog 16.0% (well above the <2% benchmark); renewals 97.1% (misses); maintenance 110.0% (passes)The infrastructure-backlog ratio is notably high; the OLG's 2024–25 data shows it at 14.5%, with renewals 77.9% and maintenance 101.2%.
Self-funding
Own-source revenue 66.2% (passes)Above the >60% benchmark.
Domestic waste charge (2023–24)
$424 / yearA separate annual charge that funds the bin service (~$446 in 2024–25).
Indicator (2023–24)Wagga WaggaMeets?
−4.6%> 0%No
66.2%> 60%Yes
4.07×> 1.5×Yes
4.63×> 2×Yes
5.3%< 10%Yes
21.6 months> 3 monthsYes
16.0%< 2%No
110.0%> 100%Yes
97.1%> 100%No

Wagga Wagga'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. Wagga Wagga met 6 of the 9 benchmarks in 2023–24 — the misses were operating performance (an operating deficit), building & infrastructure renewals, and infrastructure backlog, which at 16.0% is well above the <2% benchmark. (The OLG classifies Wagga Wagga as a regional town/city, so it is benchmarked at under 10% for rates outstanding; metropolitan councils are benchmarked at under 5%.) The high infrastructure backlog is relevant context for the council's finances and forward plans, and the council resolved in March 2026 to investigate whether it needs to apply for a Special Rate Variation. 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.