Results of 2018‒19 Audits: Local Government

Tabled: 27 November 2019

Appendix B. Audit opinions

Figure B1 lists the entities included in this report. It details the type of audit opinion for their 30 June 2019 financial reports and performance statements, and the date it was issued to each entity.

Figure B1
Audit opinions issued for the local government sector for the year ended 30 June 2019

Entity

Financial report

Performance statement

Clear audit opinion issued

Audit opinion signed date

Clear audit opinion issued

Audit opinion signed date

Metropolitan

Banyule City Council

18 Sep 2019

18 Sep 2019

Bayside City Council

26 Sep 2019

26 Sep 2019

Boroondara City Council

12 Sep 2019

12 Sep 2019

Brimbank City Council

20 Sep 2019

20 Sep 2019

City of Monash

17 Sep 2019

17 Sep 2019

Darebin City Council

15 Sep 2019

15 Sep 2019

Frankston City Council

28 Sep 2019

28 Sep 2019

  • Peninsula Leisure Pty Ltd

22 Aug 2019

n/a

n/a

Glen Eira City Council

6 Sep 2019

6 Sep 2019

Greater Dandenong City Council

23 Sep 2019

23 Sep 2019

  • Dandenong Market Pty Ltd

5 Sep 2019

n/a

n/a

Hobsons Bay City Council

20 Sep 2019

20 Sep 2019

Kingston City Council

30 Aug 2019

30 Aug 2019

Knox City Council

25 Sep 2019

25 Sep 2019

Manningham City Council

19 Sep 2019

19 Sep 2019

Maribyrnong City Council

18 Sep 2019

18 Sep 2018

Maroondah City Council

29 Aug 2019

29 Aug 2019

Melbourne City Council

20 Sep 2019

20 Sep 2019

  • Citywide Service Solutions Pty Ltd

13 Sep 2019

n/a

n/a

  • Queen Victoria Market Pty Ltd

9 Oct 2019

n/a

n/a

  • Regent Management Company Pty Ltd

n/a

Outstanding

n/a

n/a

Moonee Valley City Council

P

26 Sep 2019

26 Sep 2019

Moreland City Council

18 Sep 2019

18 Sep 2019

Port Phillip City Council

12 Sep 2019

12 Sep 2019

 

Figure B1
Audit opinions issued for the local government sector for the year ended 30 June 2019—continued

Entity

Financial report

Performance statement

Clear audit opinion issued

Audit opinion signed date

Clear audit opinion issued

Audit opinion signed date

Metropolitan—continued

City of Stonnington

9 Sep 2019

9 Sep 2019

  • Prahran Market Pty Ltd

28 Aug 2019

n/a

n/a

Whitehorse City Council

11 Sep 2019

11 Sep 2019

Yarra City Council

20 Sep 2019

20 Sep 2019

Interface

Cardinia Shire Council

18 Sep 2019

18 Sep 2019

Casey City Council

12 Sep 2019

12 Sep 2019

City of Whittlesea

17 Sep 2019

17 Sep 2019

Hume City Council

12 Sep 2019

12 Sep 2019

Melton City Council

19 Sep 2019

19 Sep 2019

Mornington Peninsula Shire Council

25 Sep 2019

25 Sep 2019

Nillumbik Shire Council

10 Sep 2019

10 Sep 2019

Wyndham City Council

30 Sep 2019

30 Sep 2019

  • Western Leisure Services Pty Ltd

15 Nov 2019

n/a

n/a

Yarra Ranges Shire Council

12 Sep 2019

12 Sep 2019

Regional

Ballarat City Council

24 Sep 2019

24 Sep 2019

Greater Bendigo City Council

26 Sep 2019

26 Sep 2019

Greater Geelong City Council

17 Sep 2019

17 Sep 2019

Greater Shepparton City Council

26 Sep 2019

26 Sep 2019

Horsham Rural City Council

27 Sep 2019

27 Sep 2019

Latrobe City Council

18 Sep 2019

18 Sep 2019

Mildura Rural City Council

30 Sep 2019

30 Sep 2019

  • Mildura Tourism and Economic Development Limited

2 Oct 2019

n/a

n/a

  • Mildura Airport Pty Ltd

2 Oct 2019

n/a

n/a

Wangaratta Rural City Council

30 Sep 2019

30 Sep 2019

Warrnambool City Council

26 Sep 2019

26 Sep 2019

Wodonga City Council

23 Sep 2019

23 Sep 2019

Large shire

Bass Coast Shire Council

23 Sep 2019

23 Sep 2019

Baw Shire Council

23 Sep 2019

23 Sep 2019

Campaspe Shire Council

20 Sep 2019

20 Sep 2019

Colac-Otway Shire Council

27 Sep 2019

27 Sep 2019

Corangamite Shire Council

30 Sep 2019

30 Sep 2019

East Gippsland Shire Council

20 Sep 2019

20 Sep 2019

 

Figure B1
Audit opinions issued for the local government sector for the year ended 30 June 2019—continued

Entity

Financial report

Performance statement

Clear audit opinion issued

Audit opinion signed date

Clear audit opinion issued

Audit opinion signed date

Large shire—continued

Glenelg Shire Council

30 Sep 2019

30 Sep 2019

Golden Plains Shire Council

23 Sep 2019

23 Sep 2019

Macedon Ranges Shire Council

27 Sep 2019

27 Sep 2019

Mitchell Shire Council

18 Sep 2019

18 Sep 2019

Moira Shire Council

16 Sep 2019

16 Sep 2019

Moorabool Shire Council

9 Sep 2019

9 Sep 2019

Mount Alexander Shire Council

30 Sep 2019

30 Sep 2019

Moyne Shire Council

25 Sep 2019

25 Sep 2019

South Gippsland Shire Council

26 Sep 2019

26 Sep 2019

Southern Grampians Shire Council

20 Sep 2019

20 Sep 2019

Surf Coast Shire Council

19 Sep 2019

19 Sep 2019

Swan Hill Rural City Council

23 Sep 2019

23 Sep 2019

Wellington Shire Council

23 Sep 2019

23 Sep 2019

Small shire

Alpine Shire Council

26 Sep 2019

26 Sep 2019

Ararat Rural City Council

20 Sep 2019

20 Sep 2019

Benalla Rural City Council

30 Sep 2019

30 Sep 2019

Borough of Queenscliffe

23 Sep 2019

23 Sep 2019

Buloke Shire Council

26 Sep 2019

26 Sep 2019

Central Goldfields Shire Council

30 Sep 2019

30 Sep 2019

Gannawarra Shire Council

23 Sep 2019

23 Sep 2019

Hepburn Shire Council

25 Sep 2019

25 Sep 2019

Hindmarsh Shire Council

23 Sep 2019

23 Sep 2019

Indigo Shire Council

26 Sep 2019

26 Sep 2019

Loddon Shire Council

20 Sep 2019

20 Sep 2019

Mansfield Shire Council

19 Sep 2019

19 Sep 2019

Murrindindi Shire Council

27 Sep 2019

27 Sep 2019

Northern Grampians Shire Council

18 Nov 2019

18 Nov 2019

Pyrenees Shire Council

20 Sep 2019

20 Sep 2019

Strathbogie Shire Council

25 Sep 2019

25 Sep 2019

Towong Shire Council

25 Sep 2019

25 Sep 2019

West Wimmera Shire Council

n/a

Outstanding

n/a

Outstanding

Yarriambiack Shire Council

21 Oct 2019

21 Oct 2019

 

Figure B1
Audit opinions issued for the local government sector for the year ended 30 June 2019—continued

Entity

Financial report

Performance statement

Clear audit opinion issued

Audit opinion signed date

Clear audit opinion issued

Audit opinion signed date

Regional library corporations

Casey-Cardinia Regional Library Corporation

30 Sep 2019

n/a

n/a

Corangamite Regional Library Corporation

2 Sep 2019

n/a

n/a

Eastern Regional Library Corporation

25 Sep 2019

n/a

n/a

Geelong Regional Library Corporation

23 Aug 2019

n/a

n/a

Goulburn Valley Regional Library Corporation

30 Sep 2019

n/a

n/a

North Central Goldfields Regional Library Corporation

26 Sep 2019

n/a

n/a

West Gippsland Regional Library Corporation

25 Sep 2019

n/a

n/a

Whitehorse-Manningham Regional Library Corporation

18 Sep 2019

n/a

n/a

Wimmera Regional Library Corporation

26 Sep 2019

n/a

n/a

Yarra Plenty Regional Library Corporation

30 Sep 2019

n/a

n/a

Associated entities

Regional Landfill Clayton South Joint Venture

n/a

Outstanding

n/a

n/a

MomentumOne Shared Services Pty Ltd

2 Oct 2019

n/a

n/a

Municipal Association of Victoria

12 Nov 2019

n/a

n/a

Procurement Australia(a)

n/a

Outstanding

n/a

n/a

RFK Pty Ltd (trading as Community Chef)

15 Oct 2019

n/a

n/a

Regional Kitchen Pty Ltd

15 Oct 2019

n/a

n/a

Wangaratta Livestock Exchange Pty Ltd

28 Oct 2019

n/a

n/a

Wimmera Development Association

27 Sep 2019

n/a

n/a

(a) Procurement Australia has a 30 September balance date—no audit opinion had been issued at the date of this report for the year ending 30 September 2019. A clear audit opinion for the 30 September 2018 financial report was issued on 19 December 2018.
Note: n/a = not applicable.
Source: VAGO.

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