Presentation of the 2021/22 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 2022, 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 2021/22 Annual Financial Statements;

(E)       note that due to the timing of Council's meeting calendar for 2022, a short extension has been sought from the Office of Local Government for submission of the Annual Financial Statements to allow Council approval and receipt of signed Auditor's reports; and

(F)       authorise that notice be given, through Sydney Your Say, of public presentation of the audited 2021/22 Financial Statements for the City of Sydney at the Council meeting on 21 November 2022.

Carried unanimously.

X084202

Report author: Scott McGill

Publication date: 31/10/2022

Date of decision: 31/10/2022

Decided at meeting: 31/10/2022 - Council

Accompanying Documents: