Council will table the audited Financial Statements of Council for the year ending 30 June 2021 together with the Auditors Report for 2020-21.
You can make a written submission to Council about the Financial Statements and Auditors Report by 4:30 pm, Tuesday 19 October 2021, addressed to:
General Manager
Campbelltown City Council
PO Box 57
Campbelltown NSW 2560
Income Statement
| Actual 2021 $,000 | Actual 2020 $,000 | |
| Total income from continuing operations | 227,194 | 213,354 |
| Total expenses from continuing operations | 173,259 | 168,148 |
| Net operating result from continuing operations | 53,935 | 45,206 |
| Net operating result before capital grants and contributions | 17,852 | (2,762) |
Statement of Financial Position
| Actual 2021 $,000 | Actual 2020 $,000 (restated) | |
| Current assets | 179,954 | 117,742 |
| Non-current assets | 2,648,983 | 2,550,421 |
| Current liabilities | 43,849 | 41,784 |
| Non-current liabilities | 9,035 | 12,516 |
| Total equity | 2,776,053 | 2,613,863 |
Financial Performance Measures
| Actual 2021 $,000 | Actual 2021 $,000 | |
| Unrestricted current ratio | 3.78:1 | 1.9:1 |
| Operating performance ratio | 3.98% | 0.52% |
| Building and infrastructure renewals ratio | 97% | 83% |
| Debt service cover ratio | 11.34:1 | 7.51:1 |
| Rates and annual charges outstanding percentage | 4.62% | 4.29% |
| Infrastructure backlog | 0.76% | 0.99% |
In response to the COVID-19 pandemic, this meeting will be livestreamed and a recording will be uploaded the next day for on-demand viewing.
/Public Release. View in full here.
