Results of 2017–18 Audits: Local Government
Appendix B. Audit opinions
Figure B1 lists the entities included in this report. It details the date an audit opinion was issued to each entity in the sector for their financial and performance reports for the year ended 30 June 2018, and the nature of the opinion issued.
Figure B1
Audit opinions issued for the local government sector for the year ended 30 June 2018
|
Entity |
Financial report |
Performance report |
||
|---|---|---|---|---|
|
Clear audit opinion issued |
Date of opinion |
Clear audit opinion issued |
Date of opinion |
|
|
Metropolitan |
||||
|
Banyule City Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
Bayside City Council |
✔ |
25 Sep 2018 |
✔ |
25 Sep 2018 |
|
Boroondara City Council |
✔ |
3 Sep 2018 |
✔ |
3 Sep 2018 |
|
Brimbank City Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
City of Monash |
✔ |
30 Aug 2018 |
✔ |
30 Aug 2018 |
|
Darebin City Council |
✔ |
11 Sep 2018 |
✔ |
11 Sep 2018 |
|
Frankston City Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
✔ |
8 Oct 2018 |
n/a |
n/a |
|
Glen Eira City Council |
✔ |
8 Sep 2018 |
✔ |
8 Sep 2018 |
|
Greater Dandenong City Council |
✔ |
11 Sep 2018 |
✔ |
11 Sep 2018 |
|
✔ |
15 Aug 2018 |
n/a |
n/a |
|
Hobsons Bay City Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
Kingston City Council |
✔ |
30 Aug 2018 |
✔ |
30 Aug 2018 |
|
Knox City Council |
✔ |
6 Sep 2018 |
✔ |
6 Sep 2018 |
|
Manningham City Council |
✔ |
13 Sep 2018 |
✔ |
13 Sep 2018 |
|
Maribyrnong City Council |
✔ |
13 Sep 2018 |
✔ |
13 Sep 2018 |
|
Maroondah City Council |
✔ |
11 Sep 2018 |
✔ |
11 Sep 2018 |
|
✔ |
10 Sep 2018 |
✔ |
10 Sep 2018 |
|
✔ |
30 Aug 2018 |
n/a |
n/a |
|
✔ |
7 Sep 2018 |
n/a |
n/a |
|
✔ |
3 Oct 2018 |
n/a |
n/a |
|
✔ |
29 Aug 2018 |
n/a |
n/a |
|
✔ |
29 Aug 2018 |
n/a |
n/a |
|
Moonee Valley City Council |
✔ |
18 Sep 2018 |
✔ |
18 Sep 2018 |
|
Moreland City Council |
✔ |
21 Sep 2018 |
✔ |
21 Sep 2018 |
|
Port Phillip City Council |
✔ |
13 Sep 2018 |
✔ |
13 Sep 2018 |
|
City of Stonnington |
✔ |
7 Sep 2018 |
✔ |
7 Sep 2018 |
|
✔ |
20 Aug 2018 |
✔ |
n/a |
|
Whitehorse City Council |
✔ |
28 Aug 2018 |
✔ |
28 Aug 2018 |
|
Yarra City Council |
✔ |
21 Sep 2018 |
✔ |
21 Sep 2018 |
|
Interface |
||||
|
Cardinia Shire Council |
✔ |
18 Sep 2018 |
✔ |
18 Sep 2018 |
|
Casey City Council |
✔ |
5 Sep 2018 |
✔ |
5 Sep 2018 |
|
City of Whittlesea |
✔ |
12 Sep 2018 |
✔ |
12 Sep 2018 |
|
Hume City Council |
✔ |
17 Sep 2018 |
✔ |
17 Sep 2018 |
|
Melton City Council |
✔ |
18 Sep 2018 |
✔ |
18 Sep 2018 |
|
Mornington Peninsula Shire Council |
✔ |
17 Sep 2018 |
✔ |
17 Sep 2018 |
|
Nillumbik Shire Council |
✔ |
6 Sep 2018 |
✔ |
6 Sep 2018 |
|
Wyndham City Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
✔ |
7 Sep 2018 |
n/a |
n/a |
|
Yarra Ranges Shire Council |
✔ |
30 Aug 2018 |
✔ |
30 Aug 2018 |
|
Regional |
||||
|
Ballarat City Council |
✔ |
17 Sep 2018 |
✔ |
17 Sep 2018 |
|
Greater Bendigo City Council |
✔ |
21 Sep 2018 |
✔ |
21 Sep 2018 |
|
Greater Geelong City Council |
✔ |
3 Sep 2018 |
✔ |
3 Sep 2018 |
|
Greater Shepparton City Council |
✔ |
12 Sep 2018 |
✔ |
12 Sep 2018 |
|
Horsham Rural City Council |
✔ |
25 Sep 2018 |
✔ |
25 Sep 2018 |
|
Latrobe City Council |
✔ |
5 Sep 2018 |
✔ |
5 Sep 2018 |
|
Mildura Rural City Council |
✔ |
24 Sep 2018 |
✔ |
24 Sep 2018 |
|
✔ |
13 Sep 2018 |
n/a |
n/a |
|
Wangaratta Rural City Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
Warrnambool City Council |
✔ |
17 Sep 2018 |
✔ |
17 Sep 2018 |
|
Wodonga City Council |
✔ |
19 Sep 2018 |
✔ |
19 Sep 2018 |
|
Large shire |
||||
|
Bass Coast Shire Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
Baw Shire Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
Campaspe Shire Council |
✔ |
19 Sep 2018 |
✔ |
19 Sep 2018 |
|
Colac-Otway Shire Council |
✔ |
17 Sep 2018 |
✔ |
17 Sep 2018 |
|
Corangamite Shire Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
East Gippsland Shire Council |
✔ |
12 Sep 2018 |
✔ |
12 Sep 2018 |
|
Glenelg Shire Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
Golden Plains Shire Council |
✔ |
12 Sep 2018 |
✔ |
12 Sep 2018 |
|
Macedon Ranges Shire Council |
✔ |
27 Sep 2018 |
✔ |
27 Sep 2018 |
|
Mitchell Shire Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
Moira Shire Council |
✔ |
18 Sep 2018 |
✔ |
18 Sep 2018 |
|
Moorabool Shire Council |
✔ |
7 Sep 2018 |
✔ |
7 Sep 2018 |
|
Mount Alexander Shire Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
Moyne Shire Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
South Gippsland Shire Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
Southern Grampians Shire Council |
✔ |
13 Sep 2018 |
✔ |
13 Sep 2018 |
|
Surf Coast Shire Council |
✔ |
13 Sep 2018 |
✔ |
13 Sep 2018 |
|
Swan Hill Rural City Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
Wellington Shire Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
Small shire |
||||
|
Alpine Shire Council |
✔ |
24 Sep 2018 |
✔ |
24 Sep 2018 |
|
Ararat Rural City Council |
✔ |
13 Sep 2018 |
✔ |
13 Sep 2018 |
|
Benalla Rural City Council |
✔ |
27 Sep 2018 |
✔ |
27 Sep 2018 |
|
Borough of Queenscliffe |
✔ |
24 Sep 2018 |
✔ |
24 Sep 2018 |
|
Buloke Shire Council |
✔ |
13 Sep 2018 |
✔ |
13 Sep 2018 |
|
Central Goldfields Shire Council |
✔ |
27 Sep 2018 |
✔ |
27 Sep 2018 |
|
Gannawarra Shire Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
Hepburn Shire Council |
✔ |
21 Sep 2018 |
✔ |
21 Sep 2018 |
|
Hindmarsh Shire Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
Indigo Shire Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
Loddon Shire Council |
✔ |
30 Aug 2018 |
✔ |
30 Aug 2018 |
|
Mansfield Shire Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
Murrindindi Shire Council |
✔ |
27 Sep 2018 |
✔ |
27 Sep 2018 |
|
Northern Grampians Shire Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
Pyrenees Shire Council |
✔ |
21 Sep 2018 |
✔ |
21 Sep 2018 |
|
Strathbogie Shire Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
Towong Shire Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
West Wimmera Shire Council |
✔ |
20 Sep 2018 |
✔ |
20 Sep 2018 |
|
Yarriambiack Shire Council |
✔ |
26 Sep 2018 |
✔ |
26 Sep 2018 |
|
Regional library corporations |
||||
|
Casey-Cardinia Regional Library Corporation |
✔ |
12 Sep 2018 |
n/a |
n/a |
|
Corangamite Regional Library Corporation |
✔ |
12 Sep 2018 |
n/a |
n/a |
|
Eastern Regional Library Corporation |
✔ |
29 Aug 2018 |
n/a |
n/a |
|
Geelong Regional Library Corporation |
✔ |
15 Aug 2018 |
n/a |
n/a |
|
Goulburn Valley Regional Library Corporation |
✔ |
11 Sep 2018 |
n/a |
n/a |
|
North Central Goldfields Regional Library Corporation |
✔ |
17 Sep 2018 |
n/a |
n/a |
|
West Gippsland Regional Library Corporation |
✔ |
18 Sep 2018 |
n/a |
n/a |
|
Whitehorse-Manningham Regional Library Corporation |
✔ |
6 Sep 2018 |
n/a |
n/a |
|
Wimmera Regional Library Corporation |
✔ |
18 Sep 2018 |
n/a |
n/a |
|
Yarra Plenty Regional Library Corporation |
✔ |
17 Sep 2018 |
n/a |
n/a |
|
Associated entities |
||||
|
Clayton Landfill Joint Venture |
✔ |
29 Aug 2018 |
n/a |
n/a |
|
Procurement Australia(a) |
n/a |
Outstanding |
n/a |
n/a |
|
MomentumOne Shared Services Pty Ltd |
✔ |
27 Sep 2018 |
n/a |
n/a |
|
Community Chef |
✔ |
10 Oct 2018 |
n/a |
n/a |
|
Regional Kitchen Pty Ltd |
✔ |
10 Oct 2018 |
n/a |
n/a |
|
Wimmera Development Association |
✔ |
25 Sep 2018 |
n/a |
n/a |
(a) Procurement Australia (previously MAPS Group Limited) has a 30 September balance date—no audit opinion had been issued at the date of this report for the year ending 30 September 2018.
Note: n/a=not applicable.
Source: VAGO.