FINANCIAL PERFORMANCE REPORT SEPTEMBER 2026 · Report

ORDINARY MEETING                                                                     15 OCTOBER 2026




    Age                                     Amount owing            # Properties

    Within 6 months                            $1,471,955               761
    Within 1 year                                $573,899               296
    Within 3 years                             $4,221,371               895
    Within 6 years                             $2,977,993               281
    Older than 6 years                         $1,655,515               64
    Total                                      $10,900,732             2,297

To prevent the identification of individual properties, rating categories have been grouped as follows:
•     Residential: Residential and Non-Strata residential
•     Non-residential: Non-residential, Shopping Centres, Other, Retirement Villages
•     No General rate Category: refers to properties that have outstanding rates and utility charges
      but do not have a general rate category

    By category                      Amount           Percentage      # Properties

    Residential                    $9,501,465               87.2%        2,160
    Non-Residential                $1,310,652               12.0%         133
    No General Rate Category         $88,616                0.8%              4

    Total                          $10,900,732              100%         2,297


Measures of Financial Sustainability
As previously agreed with Council, reporting on the relevant measures of financial sustainability now
occurs on the financial results for September, December, March and June of each financial year.

The relevant measures of financial sustainability to 30 September 2026 with commentary against
each measure are outlined in the following table.