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2022-06-28 Special Meeting Agenda
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SPECIAL MEETING AGENDA 28 JUNE 2022
6 STATEMENT OF ESTIMATED FINANCIAL POSITION FOR THE 2021-22 FINANCIAL
YEAR
Author Manager Financial Services (Acting), Pauline Coles
Corporate Services Department
Index ECM/ Subject/ 2023 - 2023 Budget
Attachments 1. Statement of Estimated Financial Position
EXECUTIVE SUMMARY
Not applicable.
RECOMMENDATION
That Council note the report by the Manager Financial Services (Acting) to the Special Meeting dated
28 June 2022 and pursuant to section 205 of the Local Government Regulation 2012 note the
Statement of Estimated Financial Position for the 2021/22 Financial Year, provided as Attachment
1 to the report.
REPORT
The Statement of Estimated Financial Position must be presented to Council as part of the Council’s
annual budget meeting and is a requirement under section 205 of the Local Government Regulation
2012.
The Statement of Estimated Financial Position is a document that states the estimated financial
operations and financial position of Council for the 2021/22 financial year.
The financial statements as provided in Attachment 1 provides a comparison between the 2021/22
original budget, current budget (being the Budget Review 2 adopted at Council’s Ordinary Meeting
on 20 January 2022) and the latest forecast 30 June 2022 position.
Previous Council Consideration
Special Meeting Minutes, 30 June 2021, Item 4, Page 43
That Council note the report by the Manager Financial Services to the Special Meeting dated 30
June 2021 and pursuant to section 205 of the Local Government Regulation 2012 note the Statement
of Estimated Financial Position for the 2020/21 Financial Year, provided as Attachment 1 to the
report.
Finance
As above and attached.
Risks & Opportunities
Council’s risk register includes a number of risks that could impact on ongoing financial sustainability.
Effective budget management and reporting is an important risk mitigation tool.
Consultation
External Consultation - Community & Stakeholder
Nil.
Page 59 of 79
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