Walgett 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 Walgett as a Large Rural council, 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

$445 / yearAbout 63% below the NSW council average of ~$1,203 (2023–24 was $441, vs NSW ~$1,140). A low average residential rate reflects local land values and the council's rating structure, not the level of service. A separate domestic waste charge (~$479 in 2024–25) applies. (OLG time-series data.)
Operating performance ratio 1.8%Above the >0% benchmark — a small operating surplus on the OLG measure.
Liquidity & cash
Unrestricted current ratio 7.04×; debt service cover 17.24×; 13.0 months cash (all pass)All three liquidity and debt measures are well above their benchmarks.
Self-funding
Own-source revenue 41.4% (misses)Below the >60% benchmark: most of the council's income comes from grants and contributions rather than rates, fees and charges.
15.6% (misses)Above the under-10% benchmark that applies to rural councils.
Infrastructure
Backlog 5.2% and renewals 13.8% both miss; asset maintenance 105.8% passes (2023–24)The OLG's 2024–25 time-series shows the backlog easing to 4.8%, renewals rising to 29.5% and asset maintenance at 102.1%. We show both years rather than picking one.
Where the rate base sits
Farmland is 845 of 4,850 assessments but ~98% of rateable land valueCouncil's 2026–27 rating structure lists $4.456 billion of farmland land value out of $4.543 billion in total, with total rates income of about $7.07 million (Annual Operational Plan 2026–27, Table 1).
Indicator (2023–24)WalgettMeets?
1.8%> 0%Yes
41.4%> 60%No
7.04×> 1.5×Yes
17.24×> 2×Yes
15.6%< 10%No
13.0 months> 3 monthsYes
5.2%< 2%No
105.8%> 100%Yes
13.8%> 100%No

Walgett'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. Walgett met 5 of the 9 benchmarks in 2023–24. The three misses sit in two areas: self-funding (own-source revenue of 41.4% against a >60% benchmark, so grants carry a large share of income) and infrastructure (a renewals ratio of 13.8% and a backlog of 5.2% in 2023–24, improving to 29.5% and 4.8% in the OLG's 2024–25 file). Rates outstanding of 15.6% is above the under-10% rural benchmark. Council's audited financial statements and annual reports are published in full on its website. 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.