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Consultation has concluded
2021-22 Financial Statements and Auditors Report
The Annual General Meeting of Council will be held on Tuesday 8 November 2022 commencing at 6.30pm and will be live streamed. The purpose of the meeting is to table the audited Financial Statements of Council for the year ending 30 June 2022 together with the Auditors Report for 2021-22.
Actual 2022 $,000
Actual 2021 $,000
Income Statement
Total income from continuing operations
258,038
227,194
Total expenses from continuing operations
185,469
173,259
Net operating result from continuing operations
72,569
53,935
Net operating result before capital grants and contributions
25,783
17,852
Statement of Financial Position
Current assets
139,842
179,954
Non-current assets
2,834,473
2,648,983
Current liabilities
45,774
43,849
Non-current liabilities
5,916
9,035
Total equity
2,922,625
2,776,053
Financial Performance Measures
Unrestricted current ratio
1.71:1
3.78:1
Operating performance ratio
6.09%
3.98%
Building and infrastructure renewals ratio
79%
97%
Debt service cover ratio
15.32:1
11.34:1
Rates and annual charges outstanding percentage
4.56%
4.62%
Infrastructure backlog
1.38%
0.76%
Make a submission
You can do this by completing the questions below under the 'Leave your feedback' section.
You are also welcome to make a formal submission by post addressed to the General Manager, Campbelltown City Council, PO Box 57, Campbelltown NSW 2560. Please reference Annual General Meeting.
All submissions must be received by 4:30 pm Tuesday 15 November 2022.
2021-22 Financial Statements and Auditors Report
The Annual General Meeting of Council will be held on Tuesday 8 November 2022 commencing at 6.30pm and will be live streamed. The purpose of the meeting is to table the audited Financial Statements of Council for the year ending 30 June 2022 together with the Auditors Report for 2021-22.
Actual 2022 $,000
Actual 2021 $,000
Income Statement
Total income from continuing operations
258,038
227,194
Total expenses from continuing operations
185,469
173,259
Net operating result from continuing operations
72,569
53,935
Net operating result before capital grants and contributions
25,783
17,852
Statement of Financial Position
Current assets
139,842
179,954
Non-current assets
2,834,473
2,648,983
Current liabilities
45,774
43,849
Non-current liabilities
5,916
9,035
Total equity
2,922,625
2,776,053
Financial Performance Measures
Unrestricted current ratio
1.71:1
3.78:1
Operating performance ratio
6.09%
3.98%
Building and infrastructure renewals ratio
79%
97%
Debt service cover ratio
15.32:1
11.34:1
Rates and annual charges outstanding percentage
4.56%
4.62%
Infrastructure backlog
1.38%
0.76%
Make a submission
You can do this by completing the questions below under the 'Leave your feedback' section.
You are also welcome to make a formal submission by post addressed to the General Manager, Campbelltown City Council, PO Box 57, Campbelltown NSW 2560. Please reference Annual General Meeting.
All submissions must be received by 4:30 pm Tuesday 15 November 2022.
