Council will table the audited Financial Statements of Council for the year ending 30 June 2020 together with the Auditors Report for 2019-2020.
You can make a written submission to Council about the Financial Statements and Auditors Report by 4.30pm, Tuesday 20 October 2020, addressed to:
General Manager
Campbelltown City Council
PO Box 57
Campbelltown NSW 2560
Income Statement
| Actual 2020 $,000 | Actual 2019 $,000 | |
| Total income from continuing operations | 213,354 | 206,843 |
| Total expenses from continuing operations | 168,148 | 159,198 |
| Net operating result from continuing operations | 45,206 | 47,645 |
| Net operating result before capital grants and contributions | (2,762) | 6,925 |
Statement of Financial Position
| Actual 2020 $,000 | Actual 2019 $,000 | |
| Current assets | 117,742 | 131,903 |
| Non-current assets | 2,544,761 | 2,400,701 |
| Current liabilities | 41,784 | 33,133 |
| Non-current liabilities | 12,516 | 13,703 |
| Total equity | 2,608,203 | 2,485,768 |
Financial Performance Measures
| Actual 2020 $,000 | Actual 2019 $,000 | |
| Unrestricted current ratio | 1.9:1 | 2.84:1 |
| Operating performance ratio | 0.52% | 5.84% |
| Building and infrastructure renewals ratio | 83% | 84% |
| Debt service cover ratio | 7.51:1 | 8.72:1 |
| Rates and annual charges outstanding percentage | 4.29% | 3.75% |
| Infrastructure backlog | 0.99% | 1.60% |
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.
