Pyrenees Shire Council, 24 September 2024
CheckedDecisions
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Submit 2023/24 financial statements to Auditor-General for certification
Adopted in principle and submitted 2023/24 Financial Statements and Performance Statement, subject to Audit and Risk Committee recommendation.
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Authorise Ferrari and Eason to certify final 2023/24 statements
Councillors Damian Ferrari and Ron Eason authorised to certify final 2023/24 Financial and Performance Statements after audit changes.
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Accept Pyrenees Shire Council Annual Report 2024 as presented by the Mayor
Annual Report 2024 accepted as presented by the Mayor.
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Approve Local Government Act 2020 submission and certification process
Workflow approved, including adoption in principle, Auditor-General submission, and certification by two authorised councillors.
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Limited Annual Report version provided during election period, replaced by full copies after the election/caretaker period
Other notable items
- Condolences offered to Director Kathy Bramwell after Bob’s passing.
- Financial update noted: 2023/24 operating deficit $3.571m and cash/investments $9.202m.
- Fire and flood impacts noted: $2.149m effect on operating result and cash.
Tech & Innovation Notes
- Limited Annual Report version provided as a digital PDF during the election period.
- Council website used to provide the limited Annual Report version during the election period.