Results of 2016–17 Audits: Local Government

Tabled: 29 November 2017

Appendix B. Audit opinions issued

Figure B1 lists the entities included in this report. It details the date an audit opinion was issued to each entity for their 2016–17 financial report and performance statement and the nature of that opinion.

Figure B1
Audit opinions issued to the local government sector for 2016–17

Entity

Financial report

Performance statement

Clear audit opinion issued

Auditor-General's report signed

Clear audit opinion issued

Auditor-General's report signed

Metropolitan

Banyule City Council

20 Sep 2017

20 Sep 2017

Bayside City Council

20 Sep 2017

20 Sep 2017

Boroondara City Council

7 Sep 2017

7 Sep 2017

Brimbank City Council

21 Sep 2017

21 Sep 2017

City of Monash

12 Sep 2017

12 Sep 2017

City of Stonnington

8 Sep 2017

8 Sep 2017

  • Prahran Market Pty Ltd

28 Sep 2017

n/a

n/a

Darebin City Council

8 Sep 2017

8 Sep 2017

Frankston City Council

27 Sep 2017

27 Sep 2017

  • Peninsula Leisure Pty Ltd

15 Aug 2017

n/a

n/a

Glen Eira City Council

14 Sep 2017

14 Sep 2017

Greater Dandenong City Council

14 Sep 2017

14 Sep 2017

  • Dandenong Market Pty Ltd

14 Aug 2017

n/a

n/a

Hobsons Bay City Council

22 Sep 2017

22 Sep 2017

Kingston City Council

5 Sep 2017

5 Sep 2017

Knox City Council

8 Sep 2017

8 Sep 2017

Manningham City Council

14 Sep 2017

14 Sep 2017

Maribyrnong City Council

15 Sep 2017

15 Sep 2017

Maroondah City Council

5 Sep 2017

5 Sep 2017

Melbourne City Council

11 Sep 2017

11 Sep 2017

  • Citywide Service Solutions Pty Ltd

30 Aug 2017

n/a

n/a

  • Queen Victoria Market Pty Ltd

4 Sep 2017

n/a

n/a

  • Regent Management Company Pty Ltd

25 Sep 2017

n/a

n/a

  • SMF Investment Management Pty Ltd

4 Sep 2017

n/a

n/a

  • Sustainable Melbourne Fund

4 Sep 2017

n/a

n/a

Moonee Valley City Council

14 Sep 2017

14 Sep 2017

Moreland City Council

25 Sep 2017

25 Sep 2017

Port Phillip City Council

12 Sep 2017

12 Sep 2017

Whitehorse City Council

22 Aug 2017

22 Aug 2017

Yarra City Council

25 Sep 2017

25 Sep 2017

Interface

Cardinia Shire Council

19 Sep 2017

19 Sep 2017

Casey City Council

8 Sep 2017

8 Sep 2017

City of Whittlesea

12 Sep 2017

12 Sep 2017

Hume City Council

13 Sep 2017

13 Sep 2017

Melton City Council

25 Sep 2017

25 Sep 2017

Mornington Peninsula Shire Council

22 Sep 2017

22 Sep 2017

Nillumbik Shire Council

5 Sep 2017

5 Sep 2017

Wyndham City Council

21 Sep 2017

21 Sep 2017

  • Western Leisure Services Pty Ltd

14 Sep 2017

n/a

n/a

Yarra Ranges Shire Council

24 Aug 2017

24 Aug 2017

Regional

Ballarat City Council

18 Sep 2017

18 Sep 2017

Greater Bendigo City Council

22 Sep 2017

22 Sep 2017

Greater Geelong City Council

8 Sep 2017

8 Sep 2017

Greater Shepparton City Council

25 Sep 2017

25 Sep 2017

Horsham Rural City Council

27 Sep 2017

27 Sep 2017

Latrobe City Council

13 Sep 2017

13 Sep 2017

Mildura Rural City Council

27 Sep 2017

27 Sep 2017

  • Mildura Airport Pty Ltd

27 Sep 2017

n/a

n/a

Wangaratta Rural City Council

27 Sep 2017

27 Sep 2017

Warrnambool City Council

25 Sep 2017

25 Sep 2017

Wodonga City Council

25 Sep 2017

25 Sep 2017

Large shire

Bass Coast Shire Council

28 Sep 2017

28 Sep 2017

Baw Baw Shire Council

22 Sep 2017

22 Sep 2017

Campaspe Shire Council

25 Sep 2017

25 Sep 2017

Colac-Otway Shire Council

22 Sep 2017

22 Sep 2017

Corangamite Shire Council

27 Sep 2017

27 Sep 2017

East Gippsland Shire Council

19 Sep 2017

19 Sep 2017

Glenelg Shire Council

28 Sep 2017

28 Sep 2017

Golden Plains Shire Council

14 Sep 2017

14 Sep 2017

Macedon Ranges Shire Council

28 Sep 2017

28 Sep 2017

Mitchell Shire Council

21 Sep 2017

21 Sep 2017

Moira Shire Council

25 Sep 2017

25 Sep 2017

Moorabool Shire Council

14 Sep 2017

14 Sep 2017

Mount Alexander Shire Council

26 Sep 2017

26 Sep 2017

Moyne Shire Council

27 Sep 2017

27 Sep 2017

Southern Grampians Shire Council

15 Sep 2017

15 Sep 2017

Surf Coast Shire Council

14 Sep 2017

14 Sep 2017

Swan Hill Rural City Council

27 Sep 2017

27 Sep 2017

Wellington Shire Council

27 Sep 2017

27 Sep 2017

Small shire

Alpine Shire Council

25 Sep 2017

25 Sep 2017

Ararat Rural City Council

27 Sep 2017

27 Sep 2017

Benalla Rural City Council

28 Sep 2017

28 Sep 2017

Borough of Queenscliffe

26 Sep 2017

26 Sep 2017

Buloke Shire Council

19 Sep 2017

19 Sep 2017

Central Goldfields Shire Council

9 Nov 2017

9 Nov 2017

Gannawarra Shire Council

26 Sep 2017

26 Sep 2017

Hepburn Shire Council

26 Sep 2017

26 Sep 2017

Hindmarsh Shire Council

25 Sep 2017

25 Sep 2017

Indigo Shire Council

25 Sep 2017

25 Sep 2017

Loddon Shire Council

29 Aug 2017

29 Aug 2017

Mansfield Shire Council

20 Sep 2017

20 Sep 2017

Murrindindi Shire Council

28 Sep 2017

28 Sep 2017

Northern Grampians Shire Council

27 Sep 2017

27 Sep 2017

Pyrenees Shire Council

26 Sep 2017

26 Sep 2017

Strathbogie Shire Council

26 Sep 2017

26 Sep 2017

Towong Shire Council

28 Sep 2017

Qualified(a)

28 Sep 2017

West Wimmera Shire Council

22 Sep 2017

22 Sep 2017

Yarriambiack Shire Council

27 Sep 2017

27 Sep 2017

Regional Library Corporations(b)

Casey-Cardinia Regional Library Corporation

5 Sep 2017

n/a

n/a

Corangamite Regional Library Corporation

15 Sep 2017

n/a

n/a

Eastern Regional Library Corporation

29 Aug 2017

n/a

n/a

Geelong Regional Library Corporation

28 Aug 2017

n/a

n/a

Goulburn Valley Regional Library Corporation

19 Sep 2017

n/a

n/a

North Central Goldfields Regional Library Corporation

25 Sep 2017

n/a

n/a

West Gippsland Regional Library Corporation

13 Sep 2017

n/a

n/a

Whitehorse-Manningham Regional Library Corporation

19 Sep 2017

n/a

n/a

Wimmera Regional Library Corporation

27 Sep 2017

n/a

n/a

Yarra Plenty Regional Library Corporation

21 Sep 2017

n/a

n/a

Associated entities

Clayton Landfill Joint Venture

17 Aug 2017

n/a

n/a

MAPS Group Limited(c)=superscript>

Not yet issued

n/a

n/a

MomentumOne Shared Services Pty Ltd

13 Nov 2017

n/a

n/a

RFK Pty Ltd / Community Chef

9 Oct 2017

n/a

n/a

Regional Kitchen Pty Ltd

9 Oct 2017

n/a

n/a

Wimmera Development Association

27 Sep 2017

n/a

n/a

(a) See Part 2 of this report for further information on the qualified audit opinion issued.

(b) High Country Library Corporation ceased operations in 2016. An audit opinion had not been issued at the date of this report.

(c) MAPS Group Limited has a 30 September balance date. The 2016 audit opinion was issued on 6 December 2016. The 2017 audit opinion has not been issued as at the date of this report.

Note: n/a = not applicable.

Source: VAGO.

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