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Local Government Victoria UpdateA look at the data, have you got proof? LGMA Conference, 30/31st April 2015

Mark Grant, Director Sector Performance and Development, LGV

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Local Government Victoria – Emergent Data

1. Performance Reporting2. Strategic Resource Planning3. Productivity and business sustainability• The

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2005-06 2007-08 2008-09 2009-10 2009-10 2010-11 2011-12 2012-13 2013-14 2005-14$0.00

$50.00

$100.00

$150.00

$200.00

$250.00

$300.00

$350.00

$400.00

$118.36 $117.29 $121.33

$161.67 $146.95

$155.70

$194.05

$221.98

$170.59

$140.66 $145.47

$123.94$134.56

$146.75$158.15

$176.62

$207.42

$176.10$190.54

$162.17

$206.27 $215.59

$224.32

$298.24

$248.33

$268.63

$346.90

$252.68

$138.48

$217.34

Large ShiresGovernment Grants Per Capita, 2005-2014Source: Local Government Victoria, 2015

Non Recurrent Recurrent Victoria Grants Commission

2005-06 2007-08 2008-09 2009-10 2009-10 2010-11 2011-12 2012-13 2013-14 2005-14$0.00

$100.00

$200.00

$300.00

$400.00

$500.00

$600.00

$700.00

$800.00

$900.00

$1,000.00

$194.81

$234.86

$180.71

$296.14

$227.66

$640.03

$925.23

$792.47

$641.59

$434.54

$228.22

$171.62 $171.17 $204.75

$229.59 $242.04

$319.03 $349.00

$326.52

$224.15

$335.59 $353.61

$371.86

$493.42

$419.62

$458.08

$595.49

$466.82

$246.29

$369.57

Small ShiresGovernment Grants Per Capita, 2005-2014Source: Local Government Victoria, 2015

Non Recurrent Recurrent Victoria Grants Commission

2005-06 2007-08 2008-09 2009-10 2009-10 2010-11 2011-12 2012-13 2013-14 2005-14$0.00

$500.00

$1,000.00

$1,500.00

$2,000.00

$2,500.00

$91.78

$619.45 $697.51

$1,226.93

$985.04

$1,798.42

$1,914.56

$2,041.30

$1,529.03

$1,185.73

$1,442.00 $1,419.45 $1,491.18

$1,427.11

$1,653.79 $1,711.23

$1,860.09 $1,847.44

$1,657.67

$1,434.02

$1,243.87 $1,310.75

$1,388.88

$1,809.44

$1,510.32

$1,609.97

$2,061.34

$1,616.47

$826.28

$1,324.11

Regional CentresGovernment Grants Per Capita, 2005-2014Source: Local Government Victoria, 2015

Non Recurrent Recurrent Victoria Grants Commission

2005-06 2007-08 2008-09 2009-10 2009-10 2010-11 2011-12 2012-13 2013-14 2005-14$0.00

$10.00

$20.00

$30.00

$40.00

$50.00

$60.00

$70.00

$80.00

$90.00

$100.00

$17.32

$11.63

$18.99

$30.01

$36.69

$18.72 $18.68

$25.08

$15.82

$21.44

$82.68 $79.69

$84.58

$88.20 $86.77

$92.72

$89.03 $88.64 $89.36 $86.85

$29.54 $28.11 $27.16

$34.54

$27.34 $28.97

$36.98

$28.58

$15.03

$28.47

Inner Metropolitan CouncilsGovernment Grants Per Capita, 2005-2014Source: Local Government Victoria, 2015

Non Recurrent Recurrent Victoria Grants Commission

2005-06 2007-08 2008-09 2009-10 2009-10 2010-11 2011-12 2012-13 2013-14 2005-14$0.00

$10.00

$20.00

$30.00

$40.00

$50.00

$60.00

$70.00

$80.00

$90.00

$100.00

$26.09

$33.38

$26.58

$50.64

$56.31

$48.26

$34.35

$48.63

$44.57

$35.07

$74.73 $74.99 $75.09

$84.33 $84.51 $82.73

$87.65 $88.79 $89.38

$73.63

$58.51 $59.23 $62.06

$80.78

$64.25 $67.17

$86.75

$66.49

$34.43

$57.82

Outer Metropolitan CouncilsGovernment Grants Per Capita, 2005-2014Source: Local Government Victoria, 2015

Non Recurrent Recurrent Victoria Grants Commission

Where Will the “Missing Money” Come From?(Not Here!)

2005-06 2007-08 2008-09 2009-10 2009-10 2010-11 2011-12 2012-13 2013-14 2005-14$0.00

$500.00

$1,000.00

$1,500.00

$2,000.00

$2,500.00

$1,244$1,311

$1,389

$1,809

$1,510$1,610

$2,061

$1,616

$826

$1,486

$335.59 $353.61 $371.86$493.42

$419.62 $458.08

$595.49

$466.82

$246.29

$415.64

Council Groupings, Victoria Grants Commission Grants Per Capita, 2005-14Local Government Victoria, 2015

INNER MELB AVE LARGE SHIRES AVERAGE OUTER MELBOURNEREGIONAL CENTRE AVE SMALL SHIRES AVE STATE TOTAL

Or here…………

2005-06 2007-08 2008-09 2009-10 2009-10 2010-11 2011-12 2012-13 2013-14 2005-14$0.00

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$1,600.00

$1,800.00

$2,000.00

$1,442 $1,419$1,491

$1,427

$1,654$1,711

$1,860 $1,847

$1,658$1,612

$228.22$171.62 $171.17 $204.75 $229.59 $242.04

$319.03 $349.00 $326.52$249.11

Council Groupings Recurrent Government Grants Per Capita, 2005-2014Local Government Victoria, 2015

INNER MELB AVE LARGE SHIRES AVERAGE OUTER MELBOURNEREGIONAL CENTRE AVE SMALL SHIRES AVE STATE TOTAL

Or here…………..

2005-06 2007-08 2008-09 2009-10 2009-10 2010-11 2011-12 2012-13 2013-14 2005-14$0.00

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$1,600.00

$1,800.00

$2,000.00

$1,442 $1,419$1,491

$1,427

$1,654$1,711

$1,860 $1,847

$1,658$1,612

$228.22$171.62 $171.17 $204.75 $229.59 $242.04

$319.03 $349.00 $326.52$249.11

Council Groupings Recurrent Government Grants Per Capita, 2005-2014Local Government Victoria, 2015

INNER MELB AVE LARGE SHIRES AVERAGE OUTER MELBOURNEREGIONAL CENTRE AVE SMALL SHIRES AVE STATE TOTAL

Or here………….

2005-06 2007-08 2008-09 2009-10 2009-10 2010-11 2011-12 2012-13 2013-14 2005-14$0.00

$500.00

$1,000.00

$1,500.00

$2,000.00

$2,500.00

$91.78

$619.45 $697.51

$1,226.93

$985.04

$1,798.42

$1,914.56

$2,041.30

$1,529.03

$1,211.56

$194.81 $234.86 $180.71

$296.14 $227.66

$640.03

$925.23

$792.47

$641.59

$459.28

Council Groupings, Non Recurrent Government Grants Per Capita, 2005-2014Local Government Victoria, 2015

INNER MELB AVE LARGE SHIRES AVERAGE OUTER MELBOURNEREGIONAL CENTRE AVE SMALL SHIRES AVE STATE TOTAL

An Asset Renewal Gap?

Victoria’s Self Assessment Under National Asset Management Framework

Question: How Accurate are our Condition Assessments?

Answer: Not Very!

• The

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“Integrated service delivery and network management to create value for customers, water corporations and Government …”

What is an Intelligent Water Network?

Mine data to create intelligence“smarter utility decision

making”

Remote shut off to stop leakages

&

re-route resource flows as needed

Water Innovation Forum 2015

Participant, March 18, 2015

“One exciting program trial involves trialing multiple technologies to improve leak detection in water pipes, especially old pipes from the 60's and 70's.Some of the new technologies and innovative approaches are: pipe rover, pressure waves, digital noise, and one using CSRIO fibre optic technology”.

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Sustainable Business Practices: Three Recent Innovations

• Towong Shire providing the rating function for Indigo Shire, delivering a 50% reduction in cost for notice production across the two small shires).

• Five Shires around Ballarat reducing Bituminous resealing costs by $3.15 m over the life of the contract period by negotiating a single harmonised contract

• Nine Metropolitan Councils in Melbourne's East developed a standard specification and contract for Line Marking delivering $800,000 in recurrent savings.