2022-11-14 GC Agenda - Item 5 - Attachment 1 - Annual Report 2021-22

     report or, if such disclosures are inadequate, to modify my opinion. I base my conclusions
     on the audit evidence ob
     events or conditions may cause the council to cease to continue as a going concern.
     Evaluate the overall presentation, structure and content of the financial report, including
     the disclosures, and whether the financial report represents the underlying transactions
     and events in a manner that achieves fair presentation.
I communicate with the council regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in
internal control that I identify during my audit.
Report on other legal and regulatory requirements
In accordance with s.40 of the Auditor-General Act 2009, for the year ended 30 June 2022:
a)      I received all the information and explanations I required.
b)      I consider that, the prescribed requirements in relation to the establishment and
        keeping of accounts were complied with in all material respects.
Prescribed requirements scope
The prescribed requirements for the establishment and keeping of accounts are contained in
the Local Government Act 2009, any other Act and the Local Government Regulation 2012.
The applicable requirements include those for keeping financial records that correctly record

true and fair financial report.



                                                                                26 October 2022


     Sri Narasimhan                                                    Queensland Audit Office
     as delegate of the Auditor-General                                             Brisbane




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