Pyrenees Shire Council, 29 September 2025
CheckedDecisions
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Submit 2024/25 financial statements to Auditor-General
Council adopted in principle the 2024/25 Financial Statements and Performance Statement and submitted them for certification, subject to Audit and Risk Committee recommendations.
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Councillors Kehoe and Wardlaw to certify final 2024/25 statements
Council authorised Councillors Tanya Kehoe and Rebecca Wardlaw to certify the final 2024/25 Financial and Performance Statements after auditor-recommended changes.
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Approve audited statements submission subject to Audit and Risk Committee
The Audit and Risk Committee reviewed the statements at its 16 September 2025 meeting, and Council adopted in principle and submitted the 2024/25 Financial Statements and Performance Statement to the Auditor-General for certification subject to recommendation of the Audit and Risk Committee.
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Note AASB 13 impact assessed as not material
Council noted officers assessed the AASB 13 impact as not material for Pyrenees Shire Council.
Other notable items
- 2024/25 operating surplus was $8.117 million and cash and investments were $23.877 million.
- Total comprehensive result was $72.107 million and working capital was 203%.
- Significant grant funding was received ahead of scheduled expenditure in 2024/25.
Tech & Innovation Notes
- Council proceedings were delivered via virtual meeting and livestream streaming.