Annual Report - City of Bayswater

More documents

Recommendations

Info

Independent Auditor’s ReportTO: RATEPAYERS OF CITY OF BAYSWATERReport on the Financial ReportWe have audited the financial report of the City of Bayswater, which comprises the Statement of Financial Position as at30 June 2010 and the Statement of Comprehensive Income, Statement of Changes in Equity, Statement of Cash Flowsand Rate Setting Statement for the year ended on that date and a summary of significant accounting policies and otherexplanatory notes.Council’s Responsibility for the Financial ReportCouncil is responsible for the preparation and fair presentation of the financial report in accordance with AustralianAccounting Standards (including the Australian Accounting Interpretations), the Local Government Act 1995 (asamended) and the Local Government (Financial Management) Regulations 1996 (as amended). This responsibilityincludes establishing and maintaining internal controls relevant to the preparation and fair presentation of the financialreport that is free from material misstatement, whether due to fraud or error; selecting and applying appropriateaccounting policies; and making accounting estimates that are reasonable in the circumstances.Auditor’s ResponsibilityOur responsibility is to express an opinion on the financial report based on our audit. Our audit has been conductedin accordance with Australian Auditing Standards. These Auditing Standards require that we comply with the relevantethical requirements relating to audit engagements and plan and perform the audit to obtain reasonable assurancewhether the financial report is free from material misstatement.An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financialreport. The procedures selected depend on the auditor’s judgement, including the assessment of the risks of materialmisstatement of the financial report, whether due to fraud or error. In making those risk assessments, the auditorconsiders internal control relevant to the entity’s preparation and fair presentation of the financial report in order to designaudit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on theeffectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policiesused and the reasonableness of accounting estimates made by the Council, as well as evaluating the overall presentationof the financial report.We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.IndependenceIn conducting our audit, we followed applicable independence requirements of Australian professional ethicalpronouncements.Auditor’s OpinionIn our opinion, the financial report of the City of Bayswater:(i) gives a true and fair view of the financial position of the City of Bayswater as at 30 June 2010 and of its financialperformance for the year ended on that date; and(ii) complies with the Local Government Act 1995 (as amended), the Local Government (Financial Management)Regulations 1996 (as amended) and the Australian Accounting Standards (including the Australian AccountingInterpretations).Statutory ComplianceWe did not during the course of our audit become aware of any instances where the Council did not comply with therequirements of the Local Government Act 1995 (as amended) and the Local Government (Financial Management)Regulations 1996 (as amended).Macri PartnersCertified Practising Accountants28 Thorogood StreetBurswood WA 6100PerthDated this 25th day of October 2010.A MacriPartner34 city of bayswater annual report 2009-10
Statement by the Chief Executive OfficerCity of BayswaterFinancial Report for the Year Ended 30 June 2010Local Government Act 1995Local Government (Financial Management) Regulations 1996The attached financial report of the City of Bayswater being the annual financial report and supporting notes andother information for the financial year ended 30 June 2010 is in my opinion properly drawn up to present fairlythe financial position of the City of Bayswater at 30 June 2010 and the results of the operations for the financialyear then ended in accordance with the Australian Accounting Standards and comply with the provisions of theLocal Government Act 1995 and regulations under that Act.Signed on the Twenty Fifth day of October 2010.Francesca Lefante, BA (Urb & Reg Stud), Grad Dip (Urb & Reg Plan)Chief Executive Officercity of bayswater annual report 2009-1035
Page 3 and 4: ContentsMayor’s Report 2Members o
Page 5 and 6: Council MembersCouncil Members - Ju
Page 7 and 8: Maylands Sport and Recreation Club
Page 10 and 11: Administration &Community ServicesR
Page 12 and 13: Community ServicesHome and Communit
Page 14: Gerry Leeuwangh public library, Mor
Page 17 and 18: Technical ServicesTechnical Service
Page 19 and 20: Sustainable environmentGobba LakeDu
Page 21 and 22: Waste transfer station, BayswaterEn
Page 23 and 24: Waste ManagementThe City’s waste
Page 25 and 26: Artists impression of the proposed
Page 27 and 28: Multipurpose centre in Maylands und
Page 29 and 30: Financial ServicesFinancial Service
Page 31 and 32: (b) Eastern Metropolitan Regional C
Page 33 and 34: Statutory ReportingDisability Acces
Page 35: Abridged FinancialStatementsThe fol
Page 39 and 40: Statement of Changes in Equityfor t
Page 41 and 42: Grants/Contributionsfor the Develop
Page 43 and 44: Statement of Cash Flowsfor the year
Page 45 and 46: Rate Setting Statementfor the year
Page 48: w w w . b a y s w a t e r . w a . g

Annual Report - City of Bayswater

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?