Notice of Annual General Meeting

At this meeting Council will table the audited Financial Statements of Council for the year ending 30 June 2020 together with the Auditors Report for 2019-2020.

You can make a written submission to Council about the Financial Statements and Auditors Report by 4.30pm, Tuesday 20 October 2020, addressed to:

General Manager Campbelltown City Council PO Box 57 Campbelltown NSW 2560

Income Statement   Actual 2020 $,000  Actual 2019 $,000  Total income from continuing operations  213,354  206,843  Total expenses from continuing operations  168,148  159,198  Net operating result from continuing operations  45,206  47,645  Net operating result before capital grants and contributions  (2,762)  6,925  Statement of Financial Position   Actual 2020 $,000  Actual 2019 $,000  Current assets  117,742  131,903  Non-current assets  2,544,761  2,400,701  Current liabilities  41,784  33,133  Non-current liabilities  12,516  13,703 Total equity  2,608,203  2,485,768  Financial Performance Measures   Actual 2020 $,000  Actual 2019 $,000  Unrestricted current ratio 1.9:1  2.84:1  Operating performance ratio  0.52%  5.84%  Building and infrastructure renewals ratio  83%  84%  Debt service cover ratio  7.51:1  8.72:1  Rates and annual charges outstanding percentage  4.29%  3.75%  Infrastructure backlog  0.99%  1.60% 

In response to the COVID-19 pandemic, this meeting will be livestreamed and a recording will be uploaded the next day for on-demand viewing.

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