Presentation of the 2018/19 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 2019, 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 2018/19 Annual Financial Statements; and

(E)        authorise that notice be given, by newspaper advertisement, of public presentation of the audited 2018/19 Financial Statements for the City of Sydney at the Council meeting on 18 November 2019.

Carried unanimously.

X025180

 

Report author: James Legarse

Publication date: 28/10/2019

Date of decision: 28/10/2019

Decided at meeting: 28/10/2019 - Council

Accompanying Documents: