../Letterhead/cgrc_lhead_plain_art.jpg

 

 

 

 

 

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

Order Of Business

 

8         General Manager’s Report 3

8.3            Finance. 3

8.3.4        Presentation of Audited Financial Statements. 3

 


Ordinary Council Meeting Agenda

28 January 2025

 

8            General Manager’s Report

8.3        Finance

8.3.4      Presentation of Audited Financial Statements

DOCUMENT NUMBER

430176

REPORTING OFFICER

Zac Mahon, Manager Finance

AUTHORISING OFFICER

Barry Paull, Interim Deputy General Manager - CCD  

RELEVANCE TO COMMUNITY STRATEGIC PLAN

4. Collaborative and progressive leadership

4.1 A clear strategic direction that is delivered upon

 

FINANCIAL IMPLICATIONS

There are no Financial implications associated with this report.

LEGISLATIVE IMPLICATIONS

There are no Legislative implications associated with this report.

POLICY IMPLICATIONS

There are no Policy implications associated with this report.

ATTACHMENTS

1.      Audited Annual Financial Statements 2024    

 

Recommendation

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.

 

 


Ordinary Council Meeting Agenda

28 January 2025

 

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator


PDF Creator


PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator


PDF Creator


PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator


PDF Creator

PDF Creator


PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator


PDF Creator


PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator


PDF Creator


PDF Creator


PDF Creator


PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator


PDF Creator

PDF Creator


PDF Creator


PDF Creator