Yass Valley 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 →
$1,108 / yearAbout 3% below the NSW council average of ~$1,140. For 2024–25 the council's average residential rate was $1,162 (NSW ~$1,203). A separate domestic waste charge (~$347–$348) applies. (OLG 'Your Council' data.)
Operating deficit — performance ratio −7.1%Below the >0% benchmark. Financial sustainability is a live theme for the council.
49.5% (below the >60% benchmark)A larger share of income comes from grants and contributions than the benchmark, typical of a large rural council with a small ratepayer base over a big area.
Liquidity & cash
Unrestricted current ratio 2.79× (passes); 12.6 months cash (passes); debt service cover 4.75× (passes)Liquidity, cash cover and debt service cover are all above benchmark.
Rates & charges outstanding (2023–24)
10.2% (just above the <10% benchmark)Yass Valley is classified 'Large Rural', which is benchmarked at under 10% for rates outstanding.
Infrastructure
Backlog 3.9%, maintenance 75.3%, renewals 85.3% — all miss benchmark (2023–24)OLG's 2024–25 data shows backlog 6.2% and asset maintenance 67.4%, while renewals rose to 112.2% (passes).
Indicator (2023–24)Yass ValleyMeets?
−7.1%> 0%No
49.5%> 60%No
2.79×> 1.5×Yes
4.75×> 2×Yes
10.2%< 10%No
12.6 months> 3 monthsYes
3.9%< 2%No
75.3%> 100%No
85.3%> 100%No

Yass Valley Council'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. Yass Valley met 3 of the 9 benchmarks in 2023–24 — passing on liquidity, debt service cover and cash cover, and missing on the operating result, own-source revenue, rates outstanding (10.2%, just over the <10% line) and the three infrastructure ratios. (The OLG classifies Yass Valley as a 'Large Rural' council, so it is benchmarked at under 10% for rates outstanding; metropolitan councils are benchmarked at under 5%.) Financial sustainability is a live issue: in November 2025 councillors voted not to proceed with a proposed Special Rate Variation, and the council has said this means finding around $3.5 million a year in savings. 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.