Business Paper Late Reports Ordinary Council Meeting
Council Chambers, Gundagai
6:00PM, Tuesday 28th January, 2025
Administration Centres: 1300 459 689 |
Ordinary Council Meeting Agenda |
28 January 2025 |
LATE REPORTS
8.3.4 Presentation of Audited Financial Statements
28 January 2025 |
DOCUMENT NUMBER |
430176 |
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REPORTING OFFICER |
Zac Mahon, Manager Finance |
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AUTHORISING OFFICER |
Barry Paull, Interim Deputy General Manager - CCD |
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RELEVANCE TO COMMUNITY STRATEGIC PLAN |
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FINANCIAL IMPLICATIONS |
There are no Financial implications associated with this report. |
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LEGISLATIVE IMPLICATIONS |
There are no Legislative implications associated with this report. |
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POLICY IMPLICATIONS |
There are no Policy implications associated with this report. |
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1. Audited Annual Financial Statements 2024 ⇩ |
The General-Purpose Financial Statements, Special-Purpose Financial Statements and Special Schedules for the year ended 30th June 2024, be adopted following consideration of any submissions received. |
Introduction
Under Section 419 of the Local Government Act 1993, Council is required to present its Audited Financial Statements, together with the Auditor’s report, at a meeting of the Council.
Discussion
The NSW Audit Office has completed their audit of the 2023/24 Financial Statements. The Director, Financial Audit – Min Lee from the Audit Office of NSW attend the meeting via video link to present the Audit Report and take any questions.
Financial
There are no financial implications associated with this report.
OLG 23a Guideline consideration
Does not conflict with Guidelines.