Wentworth 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 Wentworth 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

$891 / yearAbout 26% below the NSW council average of ~$1,203 (2023–24 was $839, vs NSW ~$1,140). A separate domestic waste charge applies — $318 in 2024–25, rising to $370.25 in 2026–27 to fund the new three-bin service. (OLG time-series data; council Operational Plan 2026/2027.)
Operating performance ratio 1.5%Above the >0% benchmark — a small operating surplus.
Liquidity & cash
Unrestricted current ratio 2.93×; debt service cover 7.16×; 21.3 months cash (all pass)All three liquidity and debt measures are comfortably on the benchmark side.
Self-funding
Own-source revenue 46.0% (misses)Below the >60% benchmark — the council raises less than half its revenue itself and relies more on grants. Its 2026/2027 budget shows $13.2M of operating grants against $12.7M of rates and annual charges, and the Operational Plan notes that the shire's small population base limits what can be raised from fees and charges.
Infrastructure
Backlog 2.9% and asset maintenance 82.2% both miss (2023–24); renewals 396.7% passesThe OLG's 2024–25 time-series shows the backlog rising to 11.1%, asset maintenance improving to 98.7% (just under the 100% line) and renewals easing to 304.0% — we present both years rather than picking one.
9.7%Just inside the under-10% benchmark that applies to rural councils.
2026/2027 budget
$45.9M income; $36.1M operating and $18.0M capital expenditureThe council budgets 149.80 full-time-equivalent staff, no new loan borrowings in 2026/2027, and a projected cash balance of $32.7M at 30 June 2027. (Operational Plan 2026/2027.)
Indicator (2023–24)WentworthMeets?
1.5%> 0%Yes
46.0%> 60%No
2.93×> 1.5×Yes
7.16×> 2×Yes
9.7%< 10%Yes
21.3 months> 3 monthsYes
2.9%< 2%No
82.2%> 100%No
396.7%> 100%Yes

Wentworth'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. Wentworth met 6 of the 9 benchmarks in 2023–24. The three misses cluster in two places: own-source revenue (46.0%, well under the 60% line, meaning a larger share of income comes from grants) and the two infrastructure condition ratios — though renewals spending was nearly four times depreciation that year, which is the opposite signal. The 2024–25 file moves those infrastructure numbers again (backlog 11.1%, maintenance 98.7%, renewals 304.0%), so we show both years. 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.