WA Local Government Grants Commission...Grants on Local Government Financial Sustainability" in February 2013. The Commission attended a hearing in Adelaide with the CGC on 9 May 2013

Government of Western AustraliaWA Local Government Grants Commission

WA Local Government Grants Commission

for the year ended 31 August 2013

Contents

Chairman's Report 3

The Commission 4

Constitution and Role 4Membership of the Commission 5Member Profiles (as at 31 August 2013) 6

The Year in Review 7Financial Assistance Grants — 2013-14 Grant Allocations 7Advance Payment of 2013-14 Financial Assistance Grants 8General Purpose Grants 8

Commonwealth Review of Financial Assistance Grants 9Minimum Grant Local Governments 11Grants Determination Process 11

Publication of Grant Calculations 12Public and Special hearings 12Submissions 13

Grants to Indian Ocean Territories 14Local Road Funding 15Special Projects — Roads Servicing Indigenous Communities 15Special Projects — bridges 16Distribution of the 93% Component 17

Sch^ri ule of General Purpose Grant......... ...... ...........,. ...................... ................18

. , of Local Road R.-:.ding (Part One) ..................... ..... ................ ..... .....26

ule of Local Road FL:7,c;ing (Part Two) 34

-"lent of Compliance 42Compliance with Electoral Act 1907 Section 175Ze(1) 42

More Information 42

Prepared by: Western Australia Local Government Grants Commission (WALGGC)

Department of Local Government and Communities, Gordon Stephenson House

140 William Street, Perth WA 6000, GPO Box R1250, PERTH WA 6844

Tel: (08) 6551 8700 Fax: (08) 6558 1555 Freecall: 1800 620 511 (Country Only)

Email: [email protected] Web: www.dlgc.wa.gov.au

All or part of this document may be copied. Due recognition of source would be appreciated. If you

would like more information please contact the Department of Local Government and Communities.

Translating and Interpreting Service (TIS) - Tel: 13 14 50

Chairman's Report

I have pleasure in presenting the 2012-13 Annual Report of the Western AustralianLocal Government Grants Commission (the Commission).

The new General Purpose Grants Methodology has now been in place for twoyears and feedback from the majority of local governments has been very positive.I am pleased that the time and effort expended by staff in particular has been fullyjustified. The key indicator in this regard is the low number of submissions (nine)received during 2012-13 from local governments contesting the level of theirGeneral Purpose Grant.

The Commission submitted its response to the Commonwealth GrantsCommission's (CGC) "Review into Improving the Impact of Financial AssistanceGrants on Local Government Financial Sustainability" in February 2013. TheCommission attended a hearing in Adelaide with the CGC on 9 May 2013 todiscuss the content of its response and I am looking forward to the outcome of thereview, with the report due to be handed to the government in December 2013.

I would like to acknowledge the assistance and support provided by localgovernments during the Commission's 2012-13 public hearings program. Theseforums continue to be a valuable source of information for both the Commissionand the local governments involved.

Finally, I would like to acknowledge the support and commitment of my fellowCommissioners and to also thank the staff of the Commission who continue toprovide a high level of research and secretarial support to the Commission.

Linton ReynoldsChairmanWA Local Government Grants Commission

The Commission

Constitution and RoleThe Commission is established under the Local Government Grants Act 1978. Themembership comprises the Chair, Deputy Chair and three other membersrepresenting local governments in Western Australia.

The Chair is appointed on the nomination of the Minister for Local Government.

Deputy Chair is an officer of the Department of Local Government andCommunities, nominated by the Department's Director General. The three otherCommissioners are elected members selected by the Minister from a panel ofnames submitted by the Western Australian Local Government Association.

Every financial year, following receipt of advice of the level of Commonwealthfunding available to local government in Western Australia, the Commission isrequired to make recommendations to the WA Minister for Local Government onthe amount of these funds to be allocated to each local government. TheCommission is required to determine the General Purpose and Local Road Grantsfor all 138 local governments in Western Australia. Once approved, theserecommendations are then forwarded to the Commonwealth Minister for LocalGovernment for approval.

Members of the Commission are required to consider the general interest of alllocal governments in the State when exercising their powers. The Commission metseven times during the year.

4 I WALGGC Annual Report 2013

Membership of the Commission

For the period 1 September 2012 to 31 August 2013, the members of the Western

Australian Local Government Grants Commission were:

Members:

Mr Linton Reynolds AM JP — Chairman (Term: 1 August 2011 — 31 July 2016)Mr Brad Jolly — Deputy Chairman (Term: 1 August 2011 — 31 July 2014)Cr Pat Hooper — Member (Term: 1 August 2011 — 31 July 2014)Mr Ian Carpenter — Member (Term: 1 August 2011 — 31 July 2016)Ms Sheryl Froese — Member (Term: 1 August 2011 — 31 July 2014)

Deputy Members:

Mr Ross Earnshaw, Deputy to Mr Jolly (Term: 1 August 2011 — 31 July 2014)Mr Ian West, Deputy to Cr Hooper (Term: 1 August 2011 — 31 July 2014)Mr Don Ennis, Deputy to Mr Carpenter (Term: 1 August 2011 — 31 July 2016)Mr Terry Kenyon, Deputy to Ms Froese (Term: 1 August 2011 — 31 July 2014)

Commission Officers

Officers of the Department of Local Government and Communities provideadministrative, secretarial and research support to the Grants Commission. During2012-13, officers assisting the Commission were:

Ross Earnshaw — Manager (Reform Implementation Branch)Shannon Wood — A/Senior Policy & Research Officer (Reform ImplementationBranch)Laura Dell'Utri — Policy & Research Officer (Reform Implementation Branch)Clive Shepherd — Consultant Engineer (Part-time)

WALGGC Annual Report 2013 15

Member Profiles (as at 31 August 2013)

Linton Reynolds AM JP

Linton was first appointed to the WA Local Government Grants Commission in1995. He was appointed as Chairman in December 2008 for a term expiring on 31July 2011 and was reappointed for a further term expiring 2016. Linton waselected to the Armadale City Council in 1989 and was first elected to the position ofMayor of the City of Armadale in May 2001. He retired as Mayor in October 2011and was appointed by the Minister for Local Government as Commissioner of theCity of Canning in November 2012 when the Council was suspended.

Brad Jolly

Brad is the Acting Executive Director of Sector Regulation and Support at theDepartment of Local Government and Communities.

Current term of appointment as Deputy Chair expires on 31 July 2014.

Ian Carpenter

Ian was first elected as a councillor for the City of Geraldton in 2003, electedDeputy Mayor in 2005 and elected as Acting Mayor in 2006. In 2007, Ian waselected as Mayor of the amalgamated City of Geraldton-Greenough and waselected as the inaugural Mayor of the City of Greater Geraldton in October 2011.

Current term of appointment as Commissioner expires on 31 July 2016.

Sheryl Froese

Sheryl was first elected as a councillor for the City of Nedlands in 1998 and thenelected as Deputy Mayor in 2003. In 2007, Sheryl was elected as the first femaleMayor for the City of Nedlands. She has since retired from her role as Mayor.

Current term of appointment as Commissioner expires on 31 July 2014.

Pat Hooper

Pat was President of the Shire of York from 2006-2011. Since 2011, Pat hasserved as a councillor. Prior to his current term on the Commission, Pat had filledthe Country Rural position from 30 January 2008 to 31 July 2009.

His current term of appointment as Commissioner expires on 31 July 2014.


General Purpose

EM Local Roads

The Year II oview

Financial Assistance Grants – 2013-14 Grant Allocations

The Western Australian share of Commonwealth funding for 2013-14 was$274,746,706 being 12.12% of the national allocation of $2.268 billion (afteradjustments). Western Australia's share consisted of $168,172,256 for the GeneralPurpose component and $106,574,450 for the Roads component.

As part of the ongoing implementation of the methodology implemented for lastyear's grants, the Commission has continued to phase in increases and decreasesto lessen the impact on local governments, agreeing to adopt a maximum increaseof 14.91% and a maximum decrease of 11.28% for General Purpose Grants. RoadGrants were calculated in accordance with the Asset Preservation model as inprevious years.

Local governments that received a minimum grant in 2013-14 had their grantcalculated on a per capita basis in accordance with the Minimum Grant Principleestablished under the Local Government (Financial Assistance) Act 1995.

Figure 1. National Distribution of Financial Assistance Grants 2013-14

$600,000,000

$500,000,000

$400,000,000

$300,000,000

$200,000,000

$100,000,000

$0NSW VIC QLD WA SA TAS NT ACT

WA GGC Annual Report 201317

Advance Payment of 2O1314 Financial Assistance Grants

The Commonwealth Government required the Commission to distribute$138,399,000, equivalent to approximately one half of the cash payment for2013-14, paid in 2012-13. This amount consisted of $84,986,000 in GeneralPurpose Grants and $53,413,000 in Road Grants. On behalf of the Commission,the Commonwealth Government calculated the Advance Payments using therelativities established under the 2012-13 Financial Assistance Grants.

General Purpose Grants

The national distribution of the General Purpose component of the FinancialAssistance Grants is determined by the Commonwealth Government on a percapita and CPI basis. This results in the more populated States receiving a greaterproportion of the available funds. Western Australia received 10.71% of thenational General Purpose funding pool (up from 10.52% in 2012-13).

Table 1. General Purpose and Road Funding by State

General Purpose RoadsState

New South Wales 32.17% 29.01%

Victoria 24.79% 20.62%

Queensland 20.10% 18.74%

Western Australia 10.71% 15.29%

South Australia 7.29% 5.50%

Tasmania 2.26% 5.30%

Northern Territory 1.03% 2.34%

Australian Capital Territory 1.65% 3.21%

TOTAL 100.00% 100.00%

8 l WALGGC Annual Report 2013

Commonwealth Review of Financial Assistance Grants

In November 2012, the Commonwealth Grants Commission announced that it wasundertaking a review into the Financial Assistance Grants methodology. As a partof this it sought submissions from interested parties. The WA Local GovernmentGrants Commission used this opportunity to provide feedback on the terms ofreference. As part of the process both WALGA and the Department of Treasurywere consulted.

The submissions can be found on the Commonwealth Grants Commission websitehere:https://cgc.gov.au/index.php?option=com_content&view=article&id=152:2013-inquiry-into-improving-the-impact-of-fags-on-local-government-financial-sustainability&catid=39:inquiries-into-other-matters&Itemid=160


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$M Figure 2. Commonwealth Funding Allocated to Western Australia 1986-87 to 2013-14

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Year

10 WALGGC Annual Report 2013

Minimum Grant Local Governments

In 2013-14, 31 local governments received the Minimum Grant entitlement whichequated to $21.01 per capita. The Minimum Grant was calculated based on the2013-14 General Purpose funding pool inclusive of the advance paymentdistributed in 2012-13. Collectively, the local governments receiving the MinimumGrant accounted for $38.048 million (22.62%) of the total General Purpose fundingpool and contained 75.42% of the State's population.

Table 2. 2012-13 Minimum Grant Local Governmentsr

Augusta-Margaret River

Bassendean

Bayswater

Belmont

Bunbury

Busselton

Cambridge

Canning

Claremont

Cockburn

Cottesloe

East Fremantle

Fremantle

Gosnells

Joondalup

Kalamunda

Kwinana

Mandurah

Melville

Mosman Park

Nedlands

Peppermint Grove

Perth

Rockingham

South Perth

Stirling

Subiaco

Swan

Victoria Park

Vincent

Wanneroo

Grants Determination Process

The Commission maintains its administrative processes to provide for timelynotification of grants to local governments.

The Minister for Local Government approved the notional allocation of FinancialAssistance Grants in June 2013.

The Commonwealth Minister for Local Government approved the final grantallocations on 3 September 2013.


Publication of Grant Calculations

In keeping with its commitment to transparency and accountability, theCommission made information available in the form of the Schedule of Paymentsto local governments, which details each local government's grant. The Schedulewas made available to local governments in September 2013 on the Commission'swebsite.

The Schedule of Payments contains all the information relating to each localgovernment's Financial Assistance Grant.

Public and Special hearings

In accordance with the Local Government (Financial Assistance) Act 1995, theCommission undertakes public hearings with local governments. The hearingsconsist of a formal presentation about the operations of the Grants Commission.During the hearing, local governments are given the opportunity to presentsubmissions to the Commission on their grant determination and any issuesrelevant to the grants determination process.

The hearings facilitate discussion between councillors, staff, members of the publicand the Commission. The Commission holds public hearings with each localgovernment at least once every five years.

Through these hearings, the Commission is able to gain a greater understanding ofthe issues affecting local governments and their capacity to provide services andfacilities to their communities.

The Commission is keen to provide all local governments and other interestedparties with an opportunity to understand the grant determination process and topresent their views on any aspect of the process.


In 2012-13 the Commission conducted public hearings in the local governmentslisted below.

Table 3. Presentations in 2012-13

Region Local Governments

Avon

Chittering, Gingin, Mundaring, Northam, Toodyay, York

Eastern Wheatbelt Dowerin, Goomalling, Koorda, Mount Marshall, Mukinbudin,Wongan-Ballidu, Wyalkatchem

Mid South Vilest Boyup Brook, Bridgetown-Greenbushes, Bunbury, Kojonup,Narrogin (Shire), Wickepin, Williams

Mid West 2

Mingenew, Morawa, Perenjori, Three Springs, Yalgoo

Near Eastern Beverley, Brookton, Cuballing, Cunderdin, Pingelly, Quairading,Wheatbelt

Tammin

South West Augusta-Margaret River, Busselton, Capel, Dardanup, Donnybrook-Balingup, Manjimup, Nannup

Upper Great

Gnowangerup, Katanning, Wagin, West Arthur, WoodanillingSouthern

In addition to the public hearings, local governments can request a special hearingwith the Commission. This provides any local government with an opportunity topresent a submission on the grant determination process in order to addressissues of an urgent nature.

Submissions

Each year, local governments are given the opportunity to highlight particulardisabilities they face in the provision of local government services. In 2012-13, theCommission received submissions from the following local governments:

• Shire of Gingin • Shire of Wiluna

• Shire of Quairading • Shire of Katanning

• Shire of Nannup • Shire of Collie

• Shire of Manjimup • Shire of Williams

• Shire of Ravensthorpe


Grants to Indian Ocean TerritoriesThe Commission provides advice to the Department of Regional Australia, Local Government, Arts and Sport on the level of FinancialAssistance Grants to be provided to the Shire of Christmas Island and the Shire of Cocos (Keeling) Islands. The funding for both Shiresis assessed separately to the WA allocation of Financial Assistance Grants for WA's 138 mainland local governments.

The Commission assesses the funding requirements of these two Shires in accordance with the same methodology applied tomainland WA local governments. The Local Road funding grant has been assessed in accordance with the Asset Preservation Model.The outcomes for 2013-14 were as follows:

Table 4. Financial Assistance Grants for Indian Ocean Territories 2013-14

LocalGovernment

General Purr: -e Grants Local Road Grants Total

2012-13Final Grant

2013-14Final Grant

2012-13Adjustment

2013-14Cash

Payment

2012-13Final Road

Grant

2013-14Final Road

Grant

2012-13Adjustment

2013-14CashGrant

2013-14Cash

Payment

ChristmasIsland 3,161,772 3,561,427 -40,471 3,520,956 367,297 392,994 -1,506 391,488 3,912,444

Cocos(Keeling)Islands 1,973,076 2,292,506 -25,211 2,267,295 125,391 145,517 -514 145,003 2,412,299


Local Road Funding

The Commission calculates Road Grants using the Asset Preservation Modelwhich has been in place since 1992.

For 2013-14, Western Australia received $106,574,450 of the total funding pool of$697,013,902, representing 15.29% of the national total. 93% of theCommonwealth funds for Road Grants are distributed according to the AssetPreservation Model (APM). Under the current methodology, 7% of the funds areallocated for Special Projects (one-third for roads servicing Indigenouscommunities and two-thirds for bridges). Main Roads WA contributes a third of thecost of projects funded under this program. The amounts involved for 2013-14 are:

Roads Servicing Indigenous Communities $2,492,601

Bridges $4,985,201

Distributed according to the APM $99,096,648

TOTAL $106,574,450

Special Projects — Roads Servicing Indigenous Communities

In 2013-14, the Special Projects funds for Indigenous Access roads will be:

Special Project funds from Commission $2,492,601

State funds from Main Roads $1,246,300

TOTAL $3,738,901

WALGGC Annual Report 2013 [15

The Indigenous Roads Committee advises the Commission on procedures fordetermining the allocations of Commonwealth road funds for roads servicingremote Indigenous communities and recommends the allocations that are madeeach year. Membership of the Committee is made up of representatives from eachof the following organisations:

• WA Local Government Grants Commission (Chair)

• Western Australian Local Government Association

• Main Roads Western Australia

• Department of Indigenous Affairs

• Department of Families, Housing, Community Services and IndigenousAffairs

• Department of Local Government and Communities

The Committee has established funding criteria based on factors including thenumber of Indigenous people serviced by a road, the distance of a community froma sealed road, the condition of the road, the proportion of traffic servicingIndigenous communities and the availability of alternative access. These criteriahave provided a rational method of assessing priorities in developing a five yearprogram.

Special Projects — bridges

The Commission's policy for allocating funds for bridges recognises that there aremany local government bridges that are in poor condition and that the preservationof these bridges must be given a high priority.

The Special Project funds for bridges are only allocated to preservation typeprojects, recognising that some of these projects may include some upgrading andthat preservation includes replacement when the existing bridge has reached theend of its economic life.

Main Roads WA (MRWA) contributes a third of the cost of all projects funded underthe special projects program. In 2013-14, the funds for the preservation of bridgeswill be:

Special Project funds from Commission $4,985,201

State funds from Main Roads $2,492,600

TOTAL $7,477,801

161 VVALGGC Annual Report 2013

A Bridge Committee advises the Commission on priorities for allocating funds forbridges. Membership of the Committee is made up of representatives from thefollowing organisations:

® WA Local Government Grants Commission (Chair)

® Western Australian Local Government Association

® Main Roads Western Australia

The Committee regularly receives recommendations from MRWA on fundingpriorities for bridges. MRWA inspects and evaluates the condition of localgovernment bridges and has the expertise to assess priorities and makerecommendations on remedial measures. As part of the process, localgovernments make applications to the Commission for bridge funding each year.

Distribution of the 93% Component

In 2013-14, $99,096,648 will be distributed (including the advance paymentdistributed in 2012-13) in accordance with road preservation needs determined bythe Commission's Asset Preservation Model (APM). The model assesses theaverage annual costs of maintaining each local government's road network andhas the facility to equalise road standards through the application of minimumstandards. These standards help local governments that have not been able todevelop their road systems to the same standard as other more established localgovernments.

WALGGC Annual Report 2013117

(.;:. .nAr Purnose Grant

2012-13 2012 2013-14 2013-14 2012-13 2013-14Final General Population Final Grant Advance General General Purpose RemainingPurpose Grant Purpose Payment Grant Overpayment General Purpose

Paid In 2012-13 Adjustment Cash Payment

Scherh

Local Government

Albany

Armadale

Ashburton


Bassendean

Bayswater

Belmont

Beverleyr .

Boddington

Boyup Brook

Bridgetown-Greenbushes

Brookton

Broome

Broomehill-Tambellup

Bruce Rock

Bunbury

18 I WALGGC Annual Repo

1,986,402

2,105,479

3,133,270

276,976

302,248

1,261,898

725,075

694,380

245,035

343,852

1,001,108

493,795

2,541,483

950,930

1,222,084

35,065

69,108

10,829

12,587

15,442

66,973

38,570

1,599

2,331

1,635

4,505

978

16,524

1,182

969

33,075

2,126,440

1,894,932

3,392,203

264,437

324,417

1,407,021

810,308

806,796

220,532

399,520

1,163,183

573,738

2,287,335

1,104,880

1,419,933

694,865

1,068,763

1,135,928

1,690,134

149,030

162,786

679,653

390,458

373,604

132,199

185,006

538,636

265,681

1,371,157

511,638

657,530

382,460

-25,381

-26,902

-40,035

-3,539

-3,862

-16,124

-9,264

-8,872

-3,131

-4,393

-12,791

-6,309

-32,473

-12,150

-15,615

-9,074

1,032,296

732,102

1,662,034

111,868

157,769

711,244

410,586

424,320

85,202

210,121

611,756

301,748

883,705

581,092

746,788

303,331

Local Government 2012-13 2012 2013-14 i 2013-14Final General Population Final Grant ! Advance GeneralPurpose Grant Purpose Payment

Paid In 2012-13

Busselton 657,923 32,518 683,163 354,287

I Cambridge 552,980 27,277 573,056 297,812

Canning 1,811,101 93,498 1,964,278 ' 975,402

Cape! 905,084 15,383 i 1,007,320 ' 487,557

I Carnamah 718,892 551 835,278 386,793

Carnarvon 3,453,813 6,057 3,693,270 1,858,288

Chapman Valley 254,797 1,206 296,047 137,091

Chittering 554,332 4,676 644,075 298,25

Claremont 202,185 10,244 215,214 108,893

Cockburn 1,894,507 99,232 2,084,743 157,020,1

Collie 1,613,195 9,431 1,451,876 870,336

Coolgardie 446,832 4,244 519,172 240,413

Coorow 729,641 1,087 811,439 392,963

Corrigin 898,843 1,087 1,031,911 483,71

Cottesloe 168,398 8,337 175,150 90,694

Cranbrook 487,247 1,115 566,130 262,156

Cuballing 513,439 891 553,399 277,00

Cue 959,198 293 1,114,487 516,087

2012-13 2013-14General Purpose RemainingGrant Overpayment General PurposeAdjustment Cash Payment

-8,406 320,470 1-----1

I -7,066 268,178

I -23,141 965,735

-11,565 508,198

-9,185 439,300

I -44,130 1,790,852

-3,256

1

338,740-7,083

-2,583 103,738

-24,207 1,040,379

-20,612 560,928

-5,709 273,050

-9,323 409,153

1 536,711-11,485

-2,152 82,304

-6,226 297,746

269,833-6,560

-12,256 586,144


155,700

2013-14Advance GeneralPurpose PaymentPaid In 2012-13


402,555 -9,560 457,200

602,345 -14,304 684,112

328,766 -7,807 373,395

446,968 -10,614 410,760

338,645 -8,020 265,757

2,556,650 1,647,750

539,124 -12,803 612,308

369,880 -8,784 420,090

399,930 -9,497 454,219

589,610 -14,002 567,342

84,117 -1,996 73,449

1,681,507 -39,823 1,460,853

942,495 -22,382 1,070,437

737,290 -17,497 714,982

318,876 -7,566 292,708

418,073 -9,928 436,643

269,506 -6,400 306,091

177,221 -4,202 175,204

Local Government 2012-13 2012 2013-14Final General Population Final GrantPurpose Grant

Cunderdin 748,188 1,341 869,315

Dalwallinu 1,119,518 1,309 1,300,761

Dandaragan 611,044 3,331 709,968

Dardanup 830,733 13,065 868,342

Denmark 627,698 5,582 612,422

Derby-West Kimberley 4,738,832 9,556 4,264,949

Donnybrook-Balingup 1,002,015 5,524 1,164,235

Dowerin 687,458 693 798,754

Dumbleyung 743,309 616 863,646

Dundas 1,095,848 1,189 1,170,954

East Fremantle 156,210 7,595 159,562

East Pilbara 3,116,727 12,814 3,182,183

Esperance 1,751,721 14,091 2,035,314

Exmouth 1,369,353 2,536 1,469,769

Fremantle 592,154 29,471 619,150

Gingin 777,029 4,970 864,644

Gnowangerup 500,903 1,296 581,997

Goomalling 328,877 1,007 356,627

20 1 WALGGC Annual Report 2013

Local Government 2012-13 2012 2013-14 2013-14 2012-13 2013-14Final General Population Final Grant Advance General General Purpose RemainingPurpose Grant Purpose Payment Grant Overpayment General Purpose

Paid In 2012-13 Adjustment Cash Payment

Kulin

Kwinana

Lake Grace

Gosnells

Greater Geraldton

Halls Creek

Harvey

Irwin

Jerramungup

Joondalup

Kalamunda

Kalgoorlie-Boulder

Katanning

Kellerberrin

Kent

Kojonup

Kondinin

Koorda

2,197,371

3,560,079

3,628,719

1,302,999

352,106

446,228

3,378,026

1,142,502

968,661

1,273,855

1,068,461

376,481

569,575

652,133

1,125,650

608,090

613,476

728,405

116,292 2,443,152

1,183,356 -28,076 1,231,720

39,510 3,769,815

1,915,464 -45,488 1,808,863

4,105 3,421,106 i 1,957,732 -46,365 1,417,009

24,667 1,513,947 701,065 -16,649 796,233

3,675 316,895 189,965 -4,499 122,431

1,079 518,470 240,088 -5,702 272,680

164,220 ; 3,450,061 1,819,230 -43,162

58,095 1,220,505 615,320 -14,598

33,067 871,796 522,603 i -12,377

4,317 1,460,824 685,384 -16,276

1,223 1,241,439 574,874 -13,652

525 437,431 202,562 -4,810

2,049 " 661,786 306,454 -7,278

1,057 757,709

350,873

445 1,178,533

605,712

846 706,536

327,177

32,667 686,294

330,271

1,392 846,329

391,911 -9,307

-8,332

-14,383

-7,770

-7,839

1,587,669

590,587

336,816

759,164

652,913

230,059

348,054

398,504

558,438

371,589

348,184

445,111


Laverton

Local Government 2012-13 2012 2013-14

Purpose GrantFinal General Population Final Grant

1,330,711 1,369 1,546,147

490,789 1 2,792 1 570,2451 Leonora

Mandurah 1,494,345 76,670 1,610,743

Manjimup 2,150,333 9,473 2,498,459

1 Meekatharra 1,997,399 1,495 2,320,767 1,074,680-„-„-.

Melville 2,090,863 103,711 2,178,841

Menzies 1,458,406 426 1,694,514

Merredin 1,267,768 3,318 1,459,253

Mingenew 250,497 487 269,198

Moora 592,823 2,562 688,798

Morawa 827,857908 ' 961,882.

1 Mosman Park 191,671 9,465 , 198,848

Mount Magnet 1,116,847 698 I 1,297,658

Mount Marshall 1,153,489 484 1,340,232

Mukinbudin 903,650 505 1,049,946

Mundaring 2,239,896 39,196 2,015,907

Murchison 2,120,372 125 2,463,648

Murray 1,324,063 15,410 1,191,657

2013-14 2012-13 2013-14Advance General General Purpose RemainingPurpose Payment Grant Overpayment General PurposePaid In 2012-13 Adjustment Cash Payment

715,976 -17,003 813,168

1 264,064 -6,271

804,455 -19,094

1,156,964 -27,475

-25,521 1,220,566

1,126,120 -26,716 1,026,005

784,681 -18,634 891,199

682,109 -16,199 760,945

135,146 -3,201 130,851

318,962 -7,575 362,261

445,420 i -10,578 505,8844-

103,239 -2,449 1 93,160

602,200681,188

-14,270 i

620,623 -14,738 I 704,871

486,199 -11,546 552,201

1,208,447 -28,620 778,840

1,140,844 -27,093 1,295,711

714,346 -16,918 460,393

299,910

787,194 1

1,314,020


Local Government

Nannup

Narembeen

Narrogin(S)

Narrogin(T)

Nedlands

Ngaanyatjarraku

Northam

Northampton

Nungarin

Peppermint Grove

Perenjori

Perth

Pingelly

Plantagenet

Port Hedland

Quairading

Ravensthorpe

Rockingham

2012-13Final GeneralPurpose Grant

2012Population

2013-14Final Grant


726,583 1,314 825,596 390,930

971,733 817 1,129,051 522,831

519,473 906 570,617 , 279,497

1,042,197 4,450 ! 1,099,575 560,743

461,819 22,611 475,029 248,715

3,027,924 1,601 3,213,473 1,631,056

2,149,711 11,137 2,497,737 1,156,630

648,666 3,320 753,681 349,008

769,085 234 893,595 413,798

35,848 1,705 ' 35,820 19,307

822,543,

922 955,708 442,561

375,215 19,043 400,070 202,028

659,951 1 1,185 1 766,794 355,080

525,117 5,022 610,130 282,534

1,993,687 16,349 ' 1,794,318 1,075,615

896,339 1,065 1,041,452 482,266

743,460.„,

2,263 863,822 400,011

2,177,249 114,172 2,398,614 1,172,297


-9,284 425,382

-12,416 593,804

-6,637 284,483

1 -13,316 525,516

-5,901 220,413

-38,689 ,___ j 1,543,728

-27,467 1,313,640

-8,288 396,385

i -9,827 469,970

1 -458 16,055

-10,510 502,637

-4,794 193,248

-8,432 403,282

-6,710

-25,474

-11,453

-9,499 454,312

-27,819 1,198,498

320,886

693,229

547,733



2012-13General PurposeGrant OverpaymentAdjustment

1,332,276 -31,552

771,552 -18,323

803,380 -19,042

646,716 -15,358

485,753 -11,525

2,235,170 -53,030

207,031 -4,911

1,259,616 -29,888

347,858 -8,261

216,263 -5,122

447,036 -10,616

443,929 -10,542

1,180,279 -28,029

366,214 -8,689

153,477 -3,645

344,791 -8,180

413,695 -9,824

106,708 -2,534

2013-14RemainingGeneral PurposeCash Payment

858,647

694,216

781,485

734,506

454,020

2,239,884

191,342

; 1,215,834

1 395,078

244,362

471,951

1 504,191

; 1,340,500

376,770

174,311

384,248

469,854

121,194

2013-14Final Grant

2,222,475

1,484,091

1,603,907

1,396,580

951,298

4,528,084

403,284 1

2,505,338 1

751,197

465,747

929,603 i

958,662 I

2,548,808 I

751,673 1

331,433

737,219

893,373

230,436

Local Government 2012-13 2012Final General PopulationPurpose Grant

Roebourne 2,469,416 24,916 ,

Sandstone 1,434,005 114

Serpentine-Jarrandale 1,490,280 19,958

Shark Bay 1,201,985 915

South Perth 901,968 45,281

Stirling 4,150,369 215,533

Subiaco 384,386 19,196

Swan 2,339,143 119,252

Tammin 646,528 415

Three Springs 400,851 633

Toodyay 830,861 4,612

Trayning 825,085 352 1

Upper Gascoyne1

2,193,666 1- 258 1

Victoria Park 680,040 35,779 1

Victoria Plains 285,252 931

Vincent 640,212 35,091 ;

Wagin 768,893 1,913 1

Wandering 198,328 447


Local Government

Westonia

Wickepin

Williams

Wiluna

Wongan-Ballidu

Woodanilling

Wyalkatchem

Wyndham-East Kimberley

Yalgoo

Yilgarn

York

Total

2013-14RemainingGeneral PurposeCash Payment

1,817,810

477,225

197,410

351,919

470,361

50,347

762,534

575,784

261,184

489,819

1,066,352

862,668

320,730

435,707

83,186,256

2012-13Final GeneralPurpose Grant

3,151,223

780,958

323,052

575,898

769,725

82,391

1,247,851

942,242

427,418

801,568

3,066,769

1,411,719

524,862

713,024

157,815,358

2012Population

169,201

3,688

900

280

760

943

1,256

1,499

429

535

8,665

437

1,660

3,477

2,430,252

2013-14Final Grant

3,554,705

907,391

1


1,696,631

420,187

173,815

309,856

414,143

44,329

671,394

506,964

229,968

431,275

1,654,554

759,561

282,396

383,635

84,986,000

'

I

1

2012-13General PurposeGrant OverpaymentAdjustment

-40,264

-9,979

-4,128375,353

669,133

894,339

95,729

1,449,872

1,094,787

496,613

931,336

2,760,091

1,640,267

609,832

828,455

170,188,704

-7,358

-9,835

-1,053

-15,944

-12,039

-5,461

-10,242

-39,185

-18,038

-6,706

-9,113

-2,016,448


1,618,701 " 1,708,284

1,084,358 I 1,190,097

1,221,211 I 1,286,018

895,852 960,414

201,452 I 216,161

692,555 ; 732,793

472,533 522,906

1,008,905 i 454,477

180,274 ; 192,959

1,554,000

0

0 I

0 '

0;

0

0

88,000

186,000

534,000

0

287,201

0

228,000

0=

0

302,000

,..

Scheduleof Road Funding (Part One)

Total 2012-13 2013-14 2013-14 2013-14 Total 2013-14Roads + Special Final Road Bridges Indigenous Access Special

Projects Grant Roads Projects

2012-13 2012-13 SpecialFinal Road Projects

Grant

1,618,701 0

1,084,358 ; 0

1,221,211: 0

895,852

201,452 0

692,555 0

472,533 0

424,905 584,000

180,274 ; 0

Boyup Brook 597,107 ' 0 597,107 639,022

Bridgetown-Greenbushes 635,817 146,000 781,817 682,035

, Brookton 303,802 0 303,802 326,040

0

0

10,000

0

1,554,000 1

0

10,000 ,

0 ,

0' 0g

0 0I

0 0 I

0 88,000I

0 186,000

0 534,000

0 0

0 287,201

106,000 106,000

0 i 228,000

0 0

0 ; 0

0 302,000

Local Government

Albany

Armadale

Ashburton


Bassendean

Bayswater

Belmont

Beverley

Boddington

Broome

Broomehill-Tambel

Bruce Rock

Bunbury

Busselton


_ .

2012-13 Special Total 2012-13

Projects Roads + SpecialProjects

347,161

347,161

1,239,659 ' 0 , 1,239,659

518,733 1 34,000 , 552,733

357,852 0 357,852

1,078,173 I 0 I 1,078,173

459,344 1 332,000 I 791,344

386,679 1 0 386,679

96,598 I 0 96,598

1,333,554 0 1,333,554

423,943 66,000 489,943

465,758 0 465,758

512,520 0 512,520

607,799 1 0 607,799 I

95,073 0 95,073

0 576,862

328,000 , 629,258 ,1-

, 394,557 „

460,977

1,033,282 1

Cambridge

Canning

Capel

Carnamah

Carnarvon

Chapman Valley

Chittering

Claremont

Cockburn

Colliet--

Coolgardie

Coorow

Corrigin

Local Government 2012-13Final Road

Grant

Cottesloe

Cranbrook 576,862

I Cuballing 301,258

Cue 394,557

Cunderdin 460,977

Dalwallinu 1,033,282

2013-14 2013-14Final Road Bridges

Grant

2013-14Indigenous Access

Roads

Total 2013-14Special

Projects376,808 0 0 0

1,286,129 0 0 0

549,206 0 0 0

384,490 0 0 0

1,123,261 0 0 0

494,954 0 0 0

437,634 0 0 0

102,568 0 0 0

1,431,565 0 0 0

452,113 0 0 0

494,592 0 0 0

518,278 0 0 0

650,751 I 0 0 0

101,902 1 0 0 0

614,407 0 0 0

319,374 I 01 0 0

421,273 0 0 0

494,230 1 0 0 0

1,107,592 1 0 0 0


Total 2012-13 2013-14 2013-14 2013-14 Total 2013-14Roads + Special Final Road Bridges Indigenous Access Special

Projects Grant Roads Projects

0

0

0 114,000

0 1 0

208,000 208,000

0 0,,

0 I 0 ,

526,277 , 565,008 ; 0 0 I 0

363,1961 0 0 ' 0 I373,470 I

851,429 847,296 0

815,215 467,414 1 114,000

688,002 437,801 0

1,167,659 860,351 0

707,259 I 635,328 0

486,863 522,839 ' 0

67,626 1 72,357

0

2,120,125 I 1,689,699

0

2,587,957 2,746,434

0

368,546 405,486 0

0 ; 01. _ j

554,667 554,667 i

0 0 1

0 0 1

367,599 393,960 1 0

0 0

793,071 840,652

0

0

0

565,346 606,689

0

0

0

326,940 348,717

0

0

0

1,451,933 1,541,343 0

0

0

1,789,569

1,923,054 28,000 0 28,000

963,848

714,415 0 226,000 1 226,000

Local Government 2012-13 2012-13 SpecialFinal Road Projects

Grant

Dandaragan 851,429

Dardanup 433,215 382,000

Denmark 422,002 266,000

Derby-West Kimberley 783,752 383,907

Donnybrook-Baling up 593,259 114,000

Dowerin 486,863 0

Dumbleyung 526,277 0

Dundas 363,196 0

East Fremantle 67,626 0

East Pilbara 1,574,792 545,333

I Esperance 2,587,957 0

; Exmouth 368,546 0

Fremantle 367,599 0

Gingin 793,071 0

I Gnowangerup 565,346 0

Goomalling 326,940 0

Gosnells 1,389,933 62,000

Greater Geraldton 1,789,569 01

Halls Creek 663,848 300,000



Total 2012-13Roads + Special

Projects

2013-14Final Road

Grant

2013-14Bridges


Roads


Projects

993,308 959,428 78,000 0 78,000

301,663 326,604 0 0 0

546,717 583,287 0 0 0

1,999,939 2,068,003 0 0 0

1,012,628 1,080,500 0 0 0

1,532,007 1,480,743 0 110,000 110,000

570,900 I 484,989 100,000 0 100,000

509,478 547,617 0 0 0

635,716 , 677,840 0 1 0 0

617,090 ' 661,196 0 0 0

682,872 723,534 0 0 0

562,867 605,571 0 0 , 0

767,446 , 804,238 0 0 0

603,498 , 663,184 0 0 0

1,155,685 1,237,036 0 0 0

819,225 706,821 0 80,000 80,000

547,125 586,712 0 0 0

1,134,377 1,216,835 0 0 0

2,084,075 1,340,118 524,000 0 524,000


Grant

Harvey 883,308

Irwin 301,663

Jerramungup 546,7171-I-

Joondalup 1,999,939 1

Kalamunda 1,008,628 I

I Kalgoorlie-Boulder 1,424,007 I

Katanning 456,900

Kellerberrin 1 509,478 I

Kent 635,716

Kojonup 617,090

Kondinin 682,872

Koorda 562,867

Kulin 767,446

Kwinana 603,498

Lake Grace 1,155,685

Laverton 166 ,225

Leonora 1 547,125 :

Mandurah I 1,134,377

Manjimup 1,249,595 ,

2012-13 SpecialProjects

110,000

0

0

0

4,000

108,000

114,000

0

0 ,

0

0 ,

0 !

0 I

0

0

158,000 '

0

0

834,480 1

Local Government

1 Meekatharra

Melville

Menzies

Merredin

Mingenew

Moora

Morawa

Mosman Park

Mount Magnet

Mount Marshall

Mukinbudin

Mundaring

Murchison

Murray

Nannup

Narembeen

Narrogin(S)

Narrogin(T)

1 Nedlands

2012-13 2012-13 SpecialFinal Road Projects

Grant

994,473 0

1,010,155 1 0

692,896 ' 0

755,745

0

287,148 0

631,087 0

502,971

0

77,055

0

284,825

0

777,283

476,598 I 0

945,445 0

739,652

0

433,048

252,000

718,089

0

379,224

0

146,229

287,360

0


Projects

2013-14Final Road

Grant

2013-14Bridges

994,473 , 1,068,949 0

1,010,155 1,060,944 I 0

692,896 741,217 1 0

755,745 808,002 0

287,148 301,364 0

631,087 675,598 182,000

502,971 540,178 0

77,055 82,572 0

284,825 306,488 0

777,283 834,771 0

476,598 I 511,771 0

945,445 1,011,402 ' 24,000

725,477 779,885 10

739,652 782,585 ' 68,000

685,048 464,513 392,000

718,089 771,388 0

379,224 407,185 0

146,229 156,708 0

287,360 291,518 0

2013-14 Total 2013-14Indigenous Access Special

Roads Projects

0 0

0 0 I

0 0

0 0

0 00 1 182,000 I

0 0;1

0 01,0 1 0

0 0

0 0 I

0 ' 24,000

0 0

0 68,000

0 392,000 i

I 0 01,

0

0

0

0

0

0


•-Local Government 2012-13

Final RoadGrant

Ngaanyatjarraku 547,388

Northam 714,906

Northampton 638,499 1

Nungarin 272,456

Peppermint Grove 18,807

Perenjori 762,814 0 762,814 817,620 0 ,

Perth 354,831 I 0 1 354,831 416,170 0

Pingelly 319,065 0 319,065 343,912 0

Plantagenet 804,952 0 804,952 I 834,237 0 1IPort Hedland 627,043 0 627,043 667,241 0

Quairading 508,187 30,000 , 538,187 544,499 0

Ravensthorpe 724,238 0 1 724,238 713,349 0

Rockingham 1,594,961 0 1 1,594,961 1,788,285 , 0

Roebourne 794,106 0 794,106 839,238 0

Sandstone 396,604 0 396,604 426,598 i 0

Serpentine-Jarrandale 790,850 0 790,850 1 806,972 i 6,000

Shark Bay 1 394,034 0 394,034 420,804 1 0

South Perth 372,717 0 372,717 399,254 0

Stirling 1,981,101 0 i 1,981,101 2,135,619 I 0


Roads


Projects

614,000 614,000

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

44,000 44,000

0 0

0 0

0 0

0 0

0 0

0 6,000

0 0

0 0

0: 0


2012-13 Special Total 2012-13 2013-14 2013-14Projects Roads + Special Final Road Bridges

Projects Grant

545,000 1,092,388 588,475 0

146,000 860,906 1 768,657 I 0

0 638,499 685,326 I 0

0 272,456 292,442 0 1

0 18,807 20,269 0

Local Government 2012-13 2012-13 Special Total 2012-13 2013-14 2013-14 2013-14 Total 2013-14Final Road Projects Roads + Special Final Road Bridges Indigenous Access Special

Grant Projects Grant Roads Projects

Subiaco 206,256 0 206,256 209,215 0 0 0

Swan 2,080,970 2,080,970 2,244,762 12,000 0 12,000-(-

Tammin 264,084 0 ! 264,084 282,991 0 I 0 0

Three Springs

Toodyay

388,211 ,

502,870

0

76,000

388,211

N 578,870

415,905

534,550

0

0

0

0

0

0

I Trayning 415,532 0 415,532 445,376 0 0 0

Upper Gascoyne 766,717 0 766,717 823,674 0 ' 90,000 90,000

Victoria Park 323,357 343,487 0 0 0

Victoria Plains 482,617 0 482,617 516,577 0 0 0

Vincent 324,763 0 324,763 365,036 0 0 0

Wag in 438,609 20,000 458,609 470,961 0 0 0

Wandering 203,575 126,000. 329,575 218,062 0 0 0

Wanneroo 2,286,370 2,286,370 2,470,211 0 0 0

Waroona 353,951 0 353,951 383,085 0 0 0

West Arthur 456,790 0 456,790 490,918 0 0 0+

Westonia 456,783 0 1 456,783 I 490,360 1 0 0I

Wickepin 462,057 0 1 462,057 ' 496,170 ' 0 0 0

Williams 276,142 1 70,000 346,142 296,330 40,000 0 40,000

Wiluna 725,431 18,000 ! 743,431 1 779,871 ; 0 36,000 36,000



2012-13 SpecialProjects


Projects

2013-14Final Road

Grant

2013-14Bridges


Roads


Projects0 716,771 769,785 0 0 0

0 276,040 296,348 0 0 0

0 398,551 427,703 0 0 0

418,000 1,222,547 830,157 126,000 413,934 539,934

0 549,486 589,456 0 0 0

0 1,062,162 1,142,269 0 0 0

94,000 646,544 595,167 112,000 0 112,000

7,362,720 100,518,392 99,478,473 4,985,201 2,492,601 7,477,802


GrantWongan-Ballidu 716,771

Woodanilling 276,040

Wyalkatchem 398,551

Wyndham-East Kimberley 804,547

Yalgoo 549,486

Yilgarn 1,062,162

York 552,544

Tota I 93,155,672

1

Local Government

2013-14

2013-14Final Road Grant + Advance Road

Special Projects Payment Paid In2012/13

Albany

Armadale

i Ashburton


Bassendean

Bayswater

Belmont

Beverley

Boddington

Boyup Brook

Bridgetown-Greenbushes

Brookton--a -Broome

Broomehill-Tambellup

Bruce Rock

3,262,284

1,190,097

1,296,018

960,414

216,161

732,793

522,906

542,477

378,959

1,173,022

928,713

621,189

700,253 1513,571

115,509

397,180 1

270,964

243,523 1

103,268

342,302 I-1,

400,982748,890

682,035 364,157

613,241 174,1031

922,086 447,734 I

837,134 1 325,428 1

Seh _ocal Roac: (Part Two)

2012-13Road Overpayment

Adjustment

2013-14Remaining Roads

Cash Payment(Excluding Special

Projects)


Cash Payment (Inclusiveof Special Projects)

-6,639 772,932 2,326,932

-4,441 564,467 564,467

-5,006 580,759 590,759

-3,671 443,172 443,172

-826 99,826 99,826 i

-2,839 332,774 332,774

-1,937 250,005 „ 250,005

-1,741 209,213 297,213

-738 I, 88,953 274,953

-2,447 294,273 828,273

-2,603 „ 315,275 315,275_1

-1,245 1 150,692 437,893 I4--

-3,201 365,151 471,151

-2,326 281,380 509,380

-2,866 345,042 345,042


1,705,683 753,944

376,808 199,083

Canning 1,286,129 710,702 I

1,,,,,,,_297,209 1Capel 549,206

Carnarvon 1,123,261 617,418 I

1 Chapman Valley 494,954 263,22

Chittering 437,634 221,917 ,

55,393 I55Claremont 102,568i1 Cockburn 1,431,565 764,063 I..------Collie 452,113 243,026 I

1 Coolgardie 494,592 266,961 I

Coorow 518,278 293,923 1-LII


Adjustment



Projects)



377,570 377,570

-5,390 644,349 946,349

-1,423 176,302 176,302

-5,080 , 570,347 570,347

-2,125 249,872 249,872

-1,467 t 177,756 177,756

-4,414 I 501,429 501,429

-1,882 1 229,848 229,848

-1,586 I 214,131 214,131

-396 46,779 46,779

-5,462 662,040 662,040

-1,737 207,350 207,350

-1,908 225,723 225,723

-2,101 222,254 222,254

-2,490 299,965 299,965

-390 I 46,996 46,996

-2,366 281,122 281,122

-1,235 145,417 145,417

Local Government 2013-14 2013-14Final Road Grant + Advance RoadSpecial Projects Payment Paid In

2012/13

I Bunbury

Busselton

Cambridge

I Carnamah 384,490 205,267 It

1Corrigin 1 650,751 , 348,296

Cottesloe 101,902 , 54,516

Cranbrook : 614,407 I 330,919

Cuballing 319,374 I 172,722


Local Government 2013-14 2013-14 2012-13Final Road Grant + Advance Road Road Overpayment

Special Projects Payment Paid In Adjustment2012/13

421,273 226,542 -1,619

Ounderdin

494 230

264,494 -1891,

Dalwallinu 1,107,592 ! 592,465 -4,235

Dandaragan 847,296 488,588. ...._

1 Dardanup , 581,414 248,551

Denmark 437,801 242,044 1

Derby-West Kimberley 1,068,351 449,557

Donnybrook-Balingup 635,328 339,949

Dowerin 522,839 279,254 i

Dumbleyung 565,008 301,810

Dundas

373,470 209,561

East Fremantle 72,357 38,787 -277 1

East Pilbara ,,, 2,244,366 902,122 i -6,449

Esperance 2,746,434 1,482,158 -10,595

Exmouth 405,486 211,410 -1,511

Fremantle 1 393,960 210,808 -1,507 111

Gingin 840,652 1 454,836 I -3,251 1

i Gnowangerup 1

606,689 324,098 -2,317 1


Cue

-3,493

-1,777

-1,730

-3,214

-2,430

-1,996

-2,157 1-1,498

2013-14 2013-14Remaining Roads Remaining Roads

Cash Payment Cash Payment (Inclusive(Excluding Special of Special Projects)

Projects)193,112 193,112

227,845 . _ 227,845

510,892 ! 510,892

355,215 355,215

217,086 ' 331,086

194,027 , 194,027

407,580 i 615,580

292,949 292,949

241,589 1 241,589

261,041: 261,041

162,411 , 162,411

33,293 , 33,293

781,128 ' 1,335,795

1,253,681 1,253,681 ,

192,565 192,565- -1

181,645 181,645 !

382,565 382,565 1--1

280,274 280,274

Local Government

GoomallingGosnellsGreater Geraldton*

Halls Creek

Harvey

Irwin

Joondalup

Kalamunda

Kalgoorlie-Boulder

Katanning

Kellerberrin

Kent

Kojonup

Kondinin

Koorda

Kulin

Kwinana

2013-14Final Road Grant +

Special Projects

2013-14Advance Road

Payment Paid In2012/13


Adjustment



Projects)

348,717 187,479 -1,340 159,898

1,541,343 796,925 -5,697 738,721

1,951,054 1,026,000 -7,334 889,720

940,415 380,799 -2,722 " 330,894

1,037,428 506,623 -3,622 449,183

326,604 173,039 -1,237 152,328

583,287 313,285 -2,240 I 267,762w

2,068,003 1,146,862 -8,198 912,943

1,080,500 578,262 -4,134 498,104

1,590,743 817,066 -5,841 657,836

584,989 = 262,011 -1,873 221,105

547,617 292,211 -2,089 253,317

677,840: 364,146 -2,603 311,091

661,196 I 353,983 -2,530 304,683

723,534 391,378 -2,798 329,358

605,571 323,481 -2,312 279,778

804,238 439,335 -3,141 361,762

663,184 345,970 -2,473 314,741



159,898

738,721

917,720

556,894

527,183

152,328

267,762

912,943

498,104

767,836

321,105

253,317

311,091

304,683

329,358

279,778

361,762

314,741


Mingenew

Moora

Menzies

Merredin

2013-14Advance Road


662,039

379,350

313,754

650,571

715,929

570,436

579,330

397,321

433,503

164,641

361,543

540,178 288,556

82,572 44,191

306,488 163,443

834,771 446,754

511,771 273,369

541,681

416,158

Local GovernmentFinal

2013-14Road Grant +

Special Projects

Lake Grace.„,1,237,036

Laverton 786,821

Leonora 586,712

Mandurah 1,216,835

Manjimup 1,864,118

Meekatharra 1,068,949

1 Melville 1,060,944

Morawa

1 Mosman Park

Mount Magnet

Mount Marshall

Mukinbudin

Mundaring

Murchison

1

2012-13 2013-14Road Overpayment Remaining Roads

Adjustment Cash Payment(Excluding Special

Projects)

-4,733 570,264

-2,712 324,759

-2,243 1 270,715

-4,651 561,613

-5,118 619,071

-4,078 494,435

-4,141 477,473

-2,840 341,056

-3,099 371,400

-1,177 135,546

-2,584 311,471

-2,063 249,559

-316 38,065

-1,168 141,877

-3,194 384,823

-1,954 236,448

-3,872 i 465,849

-2,975 360,752



570,264

404,759

270,715

561,613

1,143,071

494,435

477,473

341,056

371,400

135,546

493,471

249,559

38,065

141,877

384,823

236,448

489,849

360,752


10,783 -77

437,575 -3,128

416,170 203,459 -1,454

343,912 183,035 -1,308

834,237 461,624 1 -3,300

711,241 359,375 -2,569

544,499 291,459 -2,084

713,349 414,628 1 -2,964

Local Government

Murray

Nannup

Narembeen

Narrogin(S)

Narrogin(T)

Nedlands

Ngaanyatjarraku

Northam

Northampton

Nungarin

Peppermint Grove

Perenjori

Perth

Pingelly

Plantagenet

Port Hedland

Quairading

Ravensthorpe

2013-14Final Road Grant +

Special Projects

2013-14Advance Road


850,585 424,222

856,513 248,259

771,388 412,041 i

407,185 217,484

156,708 83,867

291,518 164,812

1,202,475 314,003

768,657 410,366

685,326 366,163

292,442 156,192

2012-13 2013-14 2013-14Road Overpayment Remaining Roads Remaining Roads

Adjustment Cash Payment Cash Payment (Inclusive(Excluding Special of Special Projects)

Projects)

-3,033

-1,775

-2,945

-1,555

-600

-1,178

-2,245

-2,934

-2,618

-1,117

355,330

423,330

214,479

606,479

356,402

356,402

188,146 188,146

72,241

72,241

125,528

125,528

272,227

886,227

355,357

355,357

316,545

316,545

135,133

135,133

9,409

9,409

376,917

376,917

211,257

211,257

159,569

159,569

369,313

369,313

305,297

349,297

250,956

250,956

295,757

295,757


Local Government

Rockingham

Roebourne

Sandstone

Serpentine-Jarrandale

Shark Bay

South Perth

Stirling

Subiaco

Swan

Tammin

Three Springs

Toodyay

Trayning

1 Upper Gascoyne

Victoria Park

Victoria Plains

Vincent

Wagin

2013-14 2013-14 2012-13 2013-14 2013-14Final Road Grant + Advance Road Road Overpayment Remaining Roads Remaining Roads

Special Projects Payment Paid In Adjustment Cash Payment Cash Payment (Inclusive2012113

(Excluding Special of Special Projects)Projects)

-6,534 867,666

-3,253 380,915

227,713 -1,628 ! 197,257

453,429 -3,241 350,302

225,688 -1,613 193,503

-1,528 1 183,965

-8,122 991,330

209,215 -845 90,121118,249

2,256,762 -8,526 1,043,563 11,192,673

282,991 -1,083 130,456 1151,452

415,905 -1,591 191,729222,585

534,550 288,351 -2,061 244,138

445,376 238,357 -1,704 205,315 i

913,674 439,783 -3,144 380,747

343,487 185,449 -1,326 156,712

276,462 -1,976 238,139

365,036 186,248 , -1,331 177,457

470,961 251,598 -1,799 217,564

399,254 213,761

2,135,619 1,136,167

1,788,285 914,085

839,238 1 455,070

426,598

812,972

420,804

867,666

380,915

197,257 I

356,302

193,503

183,965

991,330

90,121

1,055,563

130,456

191,729

244,138

205,315

470,747

156,712

238,139

177,457

217,564


-1,131

-1,634 i

-3,298

-2,255 !

-4,360 1

-2,266

-381,825 ,



Projects)



100,561 100,561

1,151,264 1,151,264

178,758 ; 178,758

227,073 227,073

226,576 226,576

229,309 229,309

136,784 176,784

360,703 396,703

355,719 355,719

136,953 136,953

197,502 197,502

365,448 905,382

271,767 271,767

528,047 528,047

275,980 387,980

45,683,648 53,161,450


Adjustment

-834

-9,362

-1,450

-1,873

-1,872

-1,894

-1,132 I

-2,975

-2,939

Local Government 2013-14Final Road Grant +

Special Projects

2013-14Advance Road


Wandering 218,062 116,667

Wanneroo 2,470,211 1,309,585

Waroona 383,085 202,877

West Arthur 490,918 261,972

Westonia 490,360 261,912 I

Wickepin 496,170 264,967

Williams 336,330 ! 158,414

Wiluna;

815,871 416,193

Wongan-Ballidu 769,785 411,127

Woodanilling_ . 296,348 158,264 I

Wyalkatchem 427,703 228,567 i

Wyndham-East Kimberley 1,370,091 461,411

Yalgoo 589,456 315,434

Yilgarn 1,142,269 609,862 I

r-York 707,167 316,921 I

Total 106,956,275 53,413,000 I


Sta ement of Cori-

Compliance with Electoral Act 1907 Section 175Ze(1)Compliance with Electoral Act 1907 Section 175ZE(1)

Any public agency required to publish an Annual Report under the FAAA or anyother law is required under section 175ZE(1) to include a statement in the annualreport setting out the details of all expenditure in relation to:

• advertising agencies;

• market research organisations;

• polling organisations;

• direct mail organisations; and

• media advertising organisations

detailing the amount of the expenditure and in relation to each class of expenditureconstituted by subsection (1) the amount of the expenditure for the class, and thename of each person, agency or organisation to whom an amount was paid.

In 2012-13 there was no expenditure related to the above categories.

More InformationMore information may be obtained by visiting the WA Local Government GrantsCommission's web pages at:

http://dIg.wa.gov.au/Content/LG/GrantsCommission/Default.aspx

Publications available online:

• Local Government Grants Principles and Methods for the Distribution ofCommonwealth Financial Assistance in Western Australia

• Circulars

• Grant Allocations to local governments in WA

• Annual Reports



If you would like more information please contact us.

Department of Local Government and Communities

Gordon Stephenson House140 William StreetPERTH 6000GPO Box R1250PERTH WA 6844

Tel: (08) 6551 8700Fax: (08) 6552 1555Freecall: 1800 620 511 (Country Only)

Email: [email protected]: www.dlgc.wa.gov.au

Documents

WA Local Government Grants Commission...Grants on Local Government Financial Sustainability" in February 2013. The Commission attended a hearing in Adelaide with the CGC on 9 May 2013