Results of 2016–17 Audits: Local Government
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 |
|
✔ |
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 |
|
✔ |
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 |
|
✔ |
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 |
|
✔ |
30 Aug 2017 |
n/a |
n/a |
|
✔ |
4 Sep 2017 |
n/a |
n/a |
|
✔ |
25 Sep 2017 |
n/a |
n/a |
|
✔ |
4 Sep 2017 |
n/a |
n/a |
|
✔ |
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 |
|
✔ |
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 |
|
✔ |
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 |
– |
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.