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Presentation of the 2020/21 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 2021, 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 2020/21 Annual Financial Statements; and

(E)      authorise that notice be given, through Sydney Your Say, of public presentation of the audited 2020/21 Financial Statements for the City of Sydney at the Council meeting on 15 November 2021.

Carried unanimously.

X025180

Report author: Bill Carter

Publication date: 18/10/2021

Date of decision: 18/10/2021

Decided at meeting: 18/10/2021 - Council

Accompanying Documents:

  • Presentation of the 2020/21 Financial Statements and Audit Reports to Council
  • Attachment A - Draft 2020/21 Financial Statements
  • Attachment B - Draft Report on the Conduct of the Audit 2020/21