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Council Performance Answer Pack - Executive Briefing

What Government Data Reveals
About Boroondara's Performance

Three signals not prominent in Council's own reporting - sourced from CSS, PPARS, LGPRF and VAGO
Council
City of Boroondara
Geography
LGA - Inner East Melbourne
Data period
FY2022 - FY2025
Prepared
May 2026
00

Executive Summary - Three Signals from Government Data

Purpose of this brief. This report draws on four government data sources - the Victorian Community Satisfaction Survey (CSS), Planning Permit Activity Reporting System (PPARS), Local Government Performance Reporting Framework (LGPRF) and Victorian Auditor-General's Office (VAGO) - to surface three performance signals that do not feature prominently in Boroondara's own reporting. Each signal is benchmarked against metro peers, the Victorian state average and/or sector comparators where available.
Signal 1 - Community Satisfaction Eroding
Overall CSS score has fallen from 71 (2022) to 67 (2025). Three infrastructure and sustainability sub-scores dropped 4-6 points in one year alone. Boroondara remains above average, but the gap to metro peers is narrowing.
Signal 2 - Planning System Slower Than Peers
PPARS data shows Boroondara averages around 150 days per decision - more than double the 60-day statutory standard and 63 days slower than Glen Eira. Only 53% of permits are decided within 60 days. Heritage overlay is a factor, but does not fully explain the gap.
Signal 3 - Headline Surpluses Mask Structural Constraints
The FY2023-24 surplus of $39.15M included material asset sale proceeds. The adjusted underlying result was $24.26M. Rates concentration sits at 75% and grant income is structurally declining relative to service costs.
SignalSourceBoroondaraPeer / benchmarkDirection
Overall community satisfaction (2025)CSS / JWS Research67Metro avg 62, State avg 56Declining trend
Sealed roads satisfaction (2025 vs 2024)CSS / JWS Research-6 pts year-on-yearLargest single category dropSignificant drop
Planning permits decided within 60 daysPPARS / DTP~53%Glen Eira 82%, Monash 71%Below benchmark
Average days to planning decisionPPARS / DTP~150 daysGlen Eira 87 days, Vic avg 155 daysSlowest in peer group
Headline operating surplus (FY2023-24)Boroondara Annual Report$39.15MAdj. underlying $24.26MPositive but inflated
Rates concentration (FY2024-25)Boroondara Annual Report / LGPRF75.3%Rate-capped at 2.75%Structurally dependent
01

Signal 1 - Community Satisfaction: Eroding from a High Base

What the data shows. The Victorian Government's annual Community Satisfaction Survey (CSS), coordinated by the Department of Government Services and conducted by JWS Research, is the primary independent measure of community perception across Victorian councils. Boroondara's overall score has declined from 71 in 2022 to 67 in 2025 - a 4-point fall over three years. Boroondara continues to outperform both metro (62) and state-wide (56) averages, but the direction of travel in three service areas is a material concern that Council's own communications frame conservatively.
Overall CSS score (2025)
67
Down from 71 in 2022 (-4 pts over 3 years)
Metro average (2025)
62
Boroondara +5 pts above (was +6 in 2022)
State-wide average (2025)
56
Boroondara +11 pts above
Sealed roads score drop
-6 pts
2024 to 2025 - largest single drop reported
Overall performance trend (CSS index score)
2022
71
2023
69
2024
69
2025
67
Source: CSS 2022-2025, LGV / JWS Research, Dept of Government Services. Index scale 0-100. 500 Boroondara respondents per year.
2025 overall satisfaction benchmarking
Boroondara
67
Metro average
62
State average
56
Source: CSS 2025 State-wide Report, LGV / JWS Research. Metro: 62 councils; state: 62 participating councils. Boroondara n=500.
Sub-score movements 2025 - infrastructure and sustainability focus areas
Service area2024 approx.2025 approx.Changevs metroAssessment
Sealed local roads~67~61-6 ptsAbove metro avgLargest reported drop
Environmental sustainability~68~63-5 ptsAbove metro avgSignificant
Condition of streets and footpaths~66~62-4 ptsAbove metro avgModerate
Appearance of public areas7676FlatSignificantly above metroHolding
Consultation and engagement--Minor declineSignificantly above metroSector-wide pattern
Source: CSS 2025, Boroondara City Council community satisfaction survey page (boroondara.vic.gov.au, accessed 2026). Sub-scores for 2025 derived from stated year-on-year point changes. 2024 base scores estimated from reported deltas; exact values are contained in council-specific CSS reports not publicly published in full.
What this means for council management

A 4-point decline over three years from a high base is not a crisis - Boroondara still leads the sector. But the direction is consistent, and the sub-score declines are concentrated in areas with direct management implications. Roads and footpaths are visible daily. Environmental sustainability perceptions reflect both operational delivery and climate communications effectiveness.

Council's own framing of "performance steady amid sector-wide decline" is accurate but elides the internal trend. The more useful management question is not "are we better than average?" but "are we improving or declining in which areas, and why?" Three material sub-scores each declining 4-6 points in a single year while appearing in a Council-published headline of "steady performance" is a communications choice, not a performance analysis.

Council has cited confusion over state vs local road responsibilities and extreme weather as contributing factors to road perception scores. These are legitimate contextual factors, but they do not explain the sustainability score decline or the multi-year overall trend.

Key implication: At the current rate of decline (-1 to -1.5 pts/year overall), Boroondara's advantage over the metro average narrows to approximately 1 point by 2028-29. The three infrastructure sub-scores each declined faster than the overall score in 2025, suggesting these areas need targeted management focus.
02

Signal 2 - Planning System: Slow Against Statutory Benchmark and Metro Peers

What the data shows. The Department of Transport and Planning's Planning Permit Activity Reporting System (PPARS) records permit activity, decision times and outcomes for all Victorian councils. The statutory benchmark under the Planning and Environment Act 1987 is 60 days from lodgement to decision. PPARS data shows Boroondara decides approximately 53% of permits within 60 days - compared with 82% for Glen Eira and 71% for Monash. Average decision time is approximately 150 days, well above the 60-day standard and 63 days slower than Glen Eira despite Glen Eira processing a higher volume of permits. The statewide average for all Victorian councils in 2024 was approximately 155 days for standard applications.
Statutory benchmark
60
Days - Planning and Environment Act 1987
Boroondara avg days
~150
2.5x the statutory standard
Within 60 days
53%
Share meeting the statutory benchmark
Permits issued (annual)
1,079
62 included change of land use; 285 lots created
Peer comparison - metropolitan councils (PPARS data, Q4 FY2021-22)
CouncilAvg days to decision% within 60 daysPermits assessedRefusal rateSpeed ranking
Glen Eira87 days82%3041.3%Fastest - highest volume
Monash112 days71%309-Second fastest
Knox117 days51%217-Mid-tier
Stonnington138 days51%2741.8%Slow - high volume
Boroondara~150 days53%202 assessed3.6%Slowest - lowest volume
Victoria (all councils, 2024)~155 days---State average
Source: PPARS (DTP), annual report generated 02-08-2022 (Q4 FY2021-22). Victoria-wide 2024 average: Victorian Smart Planning / planning-permit.com.au, citing DTP PPARS, July 2024. Heritage site timing: PPARS industry analysis, SQM Architects, February 2026. Note: PPARS data is point-in-time; more recent council-specific data available at reporting.ppars.planning.vic.gov.au.
Average days to decision - peer ranking
60-day target
60d
Glen Eira
87d
Monash
112d
Knox
117d
Stonnington
138d
Boroondara
~150d
% of permits decided within 60-day statutory period
Glen Eira
82%
Monash
71%
Knox
51%
Stonnington
51%
Boroondara
53%
Structural context and management implications

Boroondara has one of the highest concentrations of Heritage Overlay (HO) affected residential land in metropolitan Melbourne. Camberwell, Hawthorn East, Kew and Balwyn contain extensive HO precincts where permits are required regardless of Clause 55 compliance. Heritage assessment adds referral time, extended advertising and maintained third-party VCAT appeal rights. Industry analysis indicates HO-affected sites at Boroondara are taking 160-300+ days. This is a genuine structural factor.

However, Glen Eira processes 304 permits in 87 days - 50% more applications at 63 days faster than Boroondara. Councils with complex overlay environments consistently achieve faster processing through pre-lodgement triage, staged assessment pathways and resourcing adjustments. The 3.6% refusal rate - highest in the peer group - also suggests that pre-lodgement guidance is not effectively filtering non-compliant applications before they enter the formal queue, increasing officer workload without increasing output.

This matters most now because Boroondara is directly in scope for Victoria's activity centre housing reform program, which will generate substantially higher permit volumes from infill and medium-density applications over the next five years.

Key implication: A planning system at 53% statutory compliance and ~150 days average is already under structural pressure. The state housing reform program will increase permit volumes materially. Without workflow reform, the time-to-decision metric is likely to worsen, adding holding costs, uncertainty and political friction for both applicants and Council.
03

Signal 3 - Financial Structure: Headline Surpluses Obscure Structural Constraints

What the data shows. Boroondara's headline operating surpluses are real, but the LGPRF-defined adjusted underlying result - which strips out non-recurring capital grants, asset disposals and developer contributions - tells a more measured story. In FY2023-24, the headline surplus of $39.15M included the sale of Serpells Lane and divestment of the Boroondara Tennis Centre to the State Government. The adjusted underlying result was $24.26M. In FY2024-25, the $30.60M headline included $6.16M in early-received Federal Assistance Grants. Rates concentration sits at approximately 75% of adjusted underlying revenue - structural rate-capping means this dependency cannot easily be reduced. Grant income is trending structurally downward relative to service costs.
Headline surplus FY2023-24
$39.15M
Includes Serpells Lane sale, Tennis Centre divestment
Adjusted underlying FY2023-24
$24.26M
After removing non-recurring items
Rates concentration FY2024-25
75.3%
Rate revenue as % of adj. underlying revenue
Rate cap FY2024-25
2.75%
vs waste charges +9.4%, construction cost inflation
Adjusted underlying result vs headline surplus - three-year view
YearHeadline surplusAdjusted underlying resultKey non-recurring itemsRates concentrationWorking capital
FY2022-23$24.24M$8.90MInvestment returns uplift, capital grants, fair value adjustment (investment property accounting change)~77%241%
FY2023-24$39.15M$24.26MSerpells Lane sale, Boroondara Tennis Centre divestment (North East Link), investment returns, open space contributions75.36%289%
FY2024-25$30.60MNot separately disclosedEarly receipt of 2025-26 Federal Assistance Grants ($6.16M operating grants above budget)75.31%332%
Source: City of Boroondara Annual Reports 2022-23, 2023-24, 2024-25. LGPRF indicator definitions per LGV Performance Reporting Framework Indicator Guide 2024-25. Adjusted underlying result: operating result less non-recurring grants, monetary contributions and non-monetary asset contributions.
LGPRF financial sustainability indicators (FY2024-25)
Working capital (332%)Satisfactory (above 100%)
Asset renewal ratio (125%)Above target (above 100%)
Loans ratio (5.21%)Low (target below 20%)
Rates concentration (75.3%)Structurally elevated
Source: Boroondara Annual Report 2024-25. LGPRF indicators as defined in LGV Performance Reporting Framework Indicator Guide 2024-25.
Grant income structural context
Operating grants are in structural decline relative to service costs. In FY2024-25, operating grants exceeded budget by $6.16M due to early receipt of Federal Assistance Grants - a timing benefit, not a structural improvement. In FY2023-24, 100% of that year's Federal Assistance Grant allocation ($5.35M) was paid in advance in FY2022-23, creating a $5.35M headwind in FY2023-24. These timing effects make year-on-year comparison of the headline surplus unreliable without adjustment. The Victorian Parliament's November 2024 inquiry into local government funding made 47 findings and 48 recommendations on cost shifting, revenue adequacy and structural reform. VAGO confirmed 48 of 79 Victorian councils submitted draft financials late for the FY2023-24 audit - reflecting sector-wide resourcing pressure. Boroondara submitted on time.
Source: Boroondara Annual Reports 2023-24, 2024-25; VAGO Annual Report 2024-25 (48/79 late council submissions); Victorian Parliament inquiry into LG funding and services, November 2024.
What the adjusted underlying result actually reveals

The LGPRF's adjusted underlying result is specifically designed to strip out noise from asset sales, capital grants and developer contributions that can inflate headline surpluses in any given year. In FY2023-24, the difference between the headline ($39.15M) and the adjusted underlying ($24.26M) was $14.89M - almost entirely explained by two one-off asset transactions. A council that generates consistent adjusted underlying surpluses is genuinely sustainable. A council that reports large headline surpluses driven by asset disposals is not in the same position.

Boroondara's adjusted underlying results are positive, which is sound. The structural concern is revenue. A rates concentration of ~75% means Council's operating revenue is almost entirely dependent on state government rate cap settings. At 2.75% cap against waste charges growing at 9.4% and ongoing construction cost inflation, the scissors effect is real and worsening. This is not a Boroondara-specific problem - it is a Victorian local government structural issue - but it has direct implications for what Boroondara can fund at current service levels over the next 3-5 years.

Key implication: All LGPRF financial sustainability indicators are satisfactory and Boroondara is well-managed. The concern is the headline narrative overstates flexibility and masks the structural revenue constraint. Explicit adjusted underlying reporting - separated clearly from headline surpluses - would give councillors, community and debt markets a more accurate picture.
04

Synthesis - Implications and Management Considerations

Boroondara performs well by most public metrics. It leads the Victorian sector on community satisfaction, maintains a sound balance sheet, and manages a genuinely complex planning environment. This brief does not argue otherwise. Its purpose is to surface the three signals that government data reveals but that do not feature prominently in Council's own reporting, and to assess what those signals mean for management, councillors and informed stakeholders.
01Satisfaction trend needs multi-year internal targetsMedium priority
The 4-point decline over three years in overall CSS score - and the 4-6 point drops in roads, footpaths and sustainability in 2025 - should be tracked as leading indicators, not lagging anomalies. The gap to metro average is narrowing. Council's framing of outperforming the sector is accurate but understates the internal trend. A council that manages to the benchmark rather than its own trajectory risks being surprised when the gap closes.
Consider: Set internal CSS targets by sub-category and track against Boroondara's own prior-year result, not only against metro and state averages.
02Planning speed is a structural risk under housing reformHigh priority
Boroondara is in scope for Victoria's activity centre housing reform program, which will generate higher permit volumes from infill and medium-density applications. A system already at 53% statutory compliance and ~150 days average is poorly positioned to absorb this volume without material deterioration. Heritage complexity is real but Glen Eira demonstrates that high-volume, faster processing is achievable with different workflow design.
Consider: A workflow review benchmarking Boroondara's pre-lodgement, triage and referral practices against Glen Eira and Monash models, focused on reducing refusals and 60-day miss rates simultaneously.
03Revenue structure requires a clear long-horizon narrativeMedium priority
The rate cap at 2.75% against waste charges growing at 9.4% and construction cost inflation illustrates the structural squeeze. Federal Assistance Grant timing creates year-to-year variance that can mislead headline readers. The adjusted underlying result is the right metric for assessing sustainable capacity - and it should be presented clearly and consistently in Council's budget and annual report alongside the headline figure, with plain-language explanation of what drove the difference in each year. Boroondara is well-positioned to contribute to the Victorian Parliament's local government funding inquiry reform agenda - but only if its own financial narrative is precise about structural constraints vs one-off gains.
Consider: Require the annual budget and annual report to explicitly present and explain the adjusted underlying result vs headline surplus, including a breakdown of non-recurring items, as a standard reporting commitment.
Data sources and methodology
SourcePublisherUsed forLimitations and notes
Community Satisfaction Survey (CSS) 2022-2025LGV / JWS Research, Dept of Government ServicesOverall index scores; sub-scores for roads, footpaths, sustainability, public areas; metro and state benchmarksFull sub-score tables are in council-specific reports not published publicly. 2025 sub-scores derived from stated year-on-year changes published by Boroondara at boroondara.vic.gov.au. State-wide report available at localgovernment.vic.gov.au.
Planning Permit Activity Reporting System (PPARS)Dept of Transport and Planning (DTP)Permits issued, % within 60 days, average days to decision, refusal rates, peer council comparisonAnnual report cited: generated 02-08-2022 (Q4 FY2021-22). More recent data available at reporting.ppars.planning.vic.gov.au. Heritage-affected site timing from industry analysis (SQM Architects, Feb 2026, citing PPARS). 2024 statewide average from Victorian Smart Planning citing DTP, July 2024.
LGPRF Full Dataset 2019-2024 (Nov 2024 release)Local Government Victoria (LGV)Financial sustainability indicator framework and definitionsFinancial sustainability ratios sourced directly from Boroondara Annual Reports 2022-23, 2023-24, 2024-25, which incorporate LGPRF-defined calculations. LGPRF dataset at data.vic.gov.au.
Boroondara Annual Reports 2022-23, 2023-24, 2024-25City of BoroondaraHeadline surplus, adjusted underlying result, rates concentration, asset renewal ratio, working capital, loans ratio, grant income analysisPrimary source for financial data. FY2024-25 adjusted underlying result not separately stated in available public reporting at time of preparation. All reports at boroondara.vic.gov.au.
VAGO Annual Report 2024-25; Results of 2023-24 Audits: Local GovernmentVictorian Auditor-General's Office48/79 late submission context; sector financial management and IT control findingsVAGO audit opinions specific to Boroondara not referenced here; sector-level findings used for context only. Reports at audit.vic.gov.au.
Disclaimer. This brief is prepared by Place AU for decision-support purposes only. It is not legal, financial, planning or other professional advice. Data is sourced exclusively from publicly available government and government-funded sources. Some sub-scores are approximations derived from stated year-on-year point changes rather than absolute published values. PPARS peer data is sourced from a single reporting period (Q4 FY2021-22) and may not reflect current conditions. Place AU makes no warranty as to the completeness or currency of the data. Stakeholders should verify current figures directly from primary sources before acting on this brief.
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