The Financial Statements provide information in relation to Council’s financial performance and position and comprise of the General Purpose Financial Statements and Special Schedules.
They are independently audited by the Auditor General reviewed by Council’s Audit, Risk and Improvement Committee and then reported to Council.
Nov 2021: Audit complete
The 2020/21 Financial Statements were lodged with the Office of Local Government and in accordance with Section 418 (3) of the Local Government Act 1993, were presented to Council at its meeting held Tuesday 26 October 2021.
View the Council Report, Item 9.5, pg. 57
The Financial Statements and Auditor’s Reports were placed on public exhibition between 15 October and 2 November 2021. Three submissions were received and have been reviewed, responded to and forwarded to the Audit Office.
For more information please contact Renae Wilde, Team Leader Financial Accounting, on 1300 434 434.