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Consultation has concluded
2023-2024 Financial Statements and Auditors Report
The Annual General Meeting of Council will be held on Tuesday 12 November 2024 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 2024 together with the Auditors Report for 2023-2024.
Actual 2024
$,000
Actual 2023
$,000
Income Statement
Total income from continuing operations
255,564
249,296
Total expenses from continuing operations
220,444
206,028
Net operating result from continuing operations
35,120
43,268
Net operating result before capital grants and contributions
679
14,329
Statement of Financial Position
Current assets
182,498
201,046
Non-current assets
3,227,009
2,966,190
Current liabilities
82,528
56,757
Non-current liabilities
18,101
6,402
Total equity
3,308,878
3,104,077
Financial Performance Measures
Unrestricted current ratio
1.59
2.68
Operating performance ratio
0.86%
8.92%
Building and infrastructure renewals ratio
103%
90%
Debt service cover ratio
22.48:1
20.13:1
Rates and annual charges outstanding percentage
5.32%
4.70%
Infrastructure backlog
1.14%
1.05%
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 Monday 11 November 2024.
2023-2024 Financial Statements and Auditors Report
The Annual General Meeting of Council will be held on Tuesday 12 November 2024 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 2024 together with the Auditors Report for 2023-2024.
Actual 2024
$,000
Actual 2023
$,000
Income Statement
Total income from continuing operations
255,564
249,296
Total expenses from continuing operations
220,444
206,028
Net operating result from continuing operations
35,120
43,268
Net operating result before capital grants and contributions
679
14,329
Statement of Financial Position
Current assets
182,498
201,046
Non-current assets
3,227,009
2,966,190
Current liabilities
82,528
56,757
Non-current liabilities
18,101
6,402
Total equity
3,308,878
3,104,077
Financial Performance Measures
Unrestricted current ratio
1.59
2.68
Operating performance ratio
0.86%
8.92%
Building and infrastructure renewals ratio
103%
90%
Debt service cover ratio
22.48:1
20.13:1
Rates and annual charges outstanding percentage
5.32%
4.70%
Infrastructure backlog
1.14%
1.05%
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 Monday 11 November 2024.
