Annual General Meeting 2024

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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.