Supplementary Attachment

To Item 13.1 Referral of the 2018/19 Financial Statements to Audit of the Ordinary Meeting of the Bega Valley Shire Council held at Council Chambers, Biamanga Room Bega Valley Commemorative Civic Centre Bega on Wednesday, 30 October 2019 commencing at 2.00 pm

To:

Cr Kristy McBain, Mayor

Cr Sharon Tapscott, Deputy Mayor

Cr Tony Allen

Cr Robyn Bain

Cr Jo Dodds

Cr Russell Fitzpatrick

Cr Cathy Griff

Cr Mitchell Nadin

Cr Liz Seckold

Copy:

General Manager, Ms Leanne Barnes

Director, Assets and Operations, Mr Anthony McMahon

Director, Community, Environment and Planning, Dr Alice Howe

Acting Director, Business and Governance, Mr Daniel Murphy

Manager, Communications and Events, Ms Ariane Rummery

Minute Secretary, Mrs Bec Jones

Council 30 October 2019 SUPPLEMENTARY ATTACHMENT

Supplementary Attachment

1 Staff Reports – Finance (Leading Organisation)

1.1 Financial Statements - Year Ending 30/06/2019......................................................................... 4

Council

30 October 2019

Staff Reports – Finance

Supplementary Attachment

1.1 Financial Statements - Year Ending 30/06/2019.................................................. 4

Council 30 October 2019

Item 1.1

1.1. Financial Statements - Year Ending 30/06/2019

The unaudited Financial Statements for year ending 30 June 2019 have been provided to Councillors.

General Manager

Executive Summary

In the report to Council of the 30 October 2019, Item 13.1 Referral of the 2018/19 Financial Statements to Audit, it was indicated the attachments to the report would be provided to Councillors prior to the meeting.

The attachments were provided to Councillors and tabled at the meeting of 30 October 2019 and are:

1. General Purpose Financial Statement Year Ending 30/6/19

2. Special Purpose Financial Statement Year Ending 30/6/19