Results of 2017–18 Audits: Local Government

Tabled: 19 December 2018

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

  • Peninsula Leisure Pty Ltd

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

  • Dandenong Market Pty Ltd

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

  • Melbourne City Council

10 Sep 2018

10 Sep 2018

  • Citywide Service Solutions Pty Ltd

30 Aug 2018

n/a

n/a

  • Queen Victoria Market Pty Ltd

7 Sep 2018

n/a

n/a

  • Regent Management Company Pty Ltd

3 Oct 2018

n/a

n/a

  • SMF Investment Management Pty Ltd

29 Aug 2018

n/a

n/a

  • Sustainable Melbourne Fund

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

  • Prahran Market Pty Ltd

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

  • Western Leisure Services Pty Ltd

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

  • Mildura Airport Pty Ltd

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.

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