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Consultation has concluded
2022-23 Financial Statements and Auditors Report
The Annual General Meeting of Council will be held on Tuesday 7 November 2023 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 2023 together with the Auditors Report for 2022-23.
Actual 2023
$,000
Restated 2022
$,000
Income Statement
Total income from continuing operations
249,296
265,246
Total expenses from continuing operations
206,028
185,469
Net operating result from continuing operations
43,268
79,777
Net operating result before capital grants and contributions
14,329
32,991
Statement of Financial Position
Current assets
201,046
147,050
Non-current assets
2,966,190
2,834,473
Current liabilities
56,757
45,774
Non-current liabilities
6,402
5,916
Total equity
3,104,077
2,929,833
Financial Performance Measures
Unrestricted current ratio
2.68x
1.71x
Operating performance ratio
8.92%
6.09%
Building and infrastructure renewals ratio
90%
79%
Debt service cover ratio
20:13
15.32
Rates and annual charges outstanding percentage
4.70%
4.56%
Infrastructure backlog
1.05%
1.38%
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 28 November 2023.
2022-23 Financial Statements and Auditors Report
The Annual General Meeting of Council will be held on Tuesday 7 November 2023 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 2023 together with the Auditors Report for 2022-23.
Actual 2023
$,000
Restated 2022
$,000
Income Statement
Total income from continuing operations
249,296
265,246
Total expenses from continuing operations
206,028
185,469
Net operating result from continuing operations
43,268
79,777
Net operating result before capital grants and contributions
14,329
32,991
Statement of Financial Position
Current assets
201,046
147,050
Non-current assets
2,966,190
2,834,473
Current liabilities
56,757
45,774
Non-current liabilities
6,402
5,916
Total equity
3,104,077
2,929,833
Financial Performance Measures
Unrestricted current ratio
2.68x
1.71x
Operating performance ratio
8.92%
6.09%
Building and infrastructure renewals ratio
90%
79%
Debt service cover ratio
20:13
15.32
Rates and annual charges outstanding percentage
4.70%
4.56%
Infrastructure backlog
1.05%
1.38%
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 28 November 2023.
