Decision details

It is resolved that Council:

(A)       receive the Financial Statements for City of Sydney for the year ended 30 June 2023, as shown at Attachment A to the subject report;

(B)       authorise the Lord Mayor – Councillor Clover Moore, the Deputy Lord Mayor –Councillor Robert Kok (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 Clover Moore, the Deputy Lord Mayor – Councillor Robert Kok (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 2022/23 Annual Financial Statements as shown at Attachment B to the subject report;

(E)       authorise that notice be given, through Sydney Your Say, of public presentation of the audited 2022/23 Financial Statements for the City of Sydney at the Council meeting on 20 November 2023; and

(F)       note the City uploaded the NSW Audit Office Audit Closing Report documents to the Committee agenda retrospectively, and resolve to correct the record to note it arrived after the Committees were concluded.

The amended motion was carried unanimously.

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