Presentation of the 2019/20 Financial Statements and Audit Reports to Council

Decision Maker: Council

Decision status: Recommendations Determined

Decision:

It is resolved that Council:

(A)      receive the Financial Statements for City of Sydney for the year ended 30 June 2020, as shown at Attachment A to the subject report;

(B)      authorise the Lord Mayor, Councillor Jess Scully (member – Audit, Risk and Compliance Committee), Chief Executive Officer, and the Chief Financial Officer to sign the General Purpose Financial Statements;

(C)      authorise the Lord Mayor, Councillor Jess Scully (member – Audit, Risk and Compliance Committee), Chief Executive Officer, and the Chief Financial Officer to sign the Special Purpose Financial Statements;

(D)      receive the auditor’s reports on the 2019/20 Annual Financial Statements; and

(E)      authorise that notice be given, through Sydney Your Say, of public presentation of the audited 2019/20 Financial Statements for the City of Sydney at the Council meeting on 16 November 2020.

Carried unanimously.

X025180

 

Report author: Scott McGill

Publication date: 26/10/2020

Date of decision: 26/10/2020

Decided at meeting: 26/10/2020 - Council

Accompanying Documents: