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2013 Financial Statements

Small Surplus for the Uralla Shire Council

Council is pleased to report that the audit of the financial statements for the year ended 30 June 2013 has been completed and these Annual Financial Statements and Auditor’s Reports thereon are available for inspection at the Council Office, Uralla Library, and the General Stores at Bundarra, Invergowrie, Kentucky and Kingstown.

The Annual Financial Statements and the Auditors Reports will be presented to the Ordinary Council meeting of Monday 18 December 2013. The Auditor, Mr Paul Cornall of Forsyths Chartered Accountants, has been invited to present his Auditor’s Report to the meeting at 1.30 pm during that meeting.

Section 420 (1) and (2) enables any person to make a submission, in writing, to Council up to 7 days after the presentation of the Financial Statements and Auditors Report to Council. Therefore submissions will be received until Monday 23 December 2013. All submissions will be referred by Council to Council’s Auditors.

The annual results for the years ended 30 June 2012 and 2013 of the four Council Funds are as follows:

Fund Fund 2013 2012
Number Name Surplus/(Deficit) Surplus/(Deficit)
    $'000 $'000
1 General Fund 2 413
2 Water Fund (22) (178)
3 Sewer Fund 69 (85)
4 McMaugh Aged Care (35) (187)
  Combined Council 14 (37)

Council recommends that residents and interested persons read the Statement of Performance Measures being Note 13 of the Annual Financial Statements set out in table and graph form on pages 49 to 55. For this purpose, Note 13 has been extracted and a link to Note 13 is provided below.

Download documents

Financial Statements for Year ended 30 June 2013 - Combined (pdf 3Mb)

General Purpose Financial Statements for Year ended 30 June 2013 (pdf 2Mb)

Auditors Reports on Financial Statements for Year ended 30 June 2013 (pdf 674kb)

Special Purpose Financial Statements for Year ended 30 June 2013 (pdf 696kb)

Special Schedules for Year ended 30 June 2013 (pdf 309kb) 

Note 13 Extract from the Financial Statements for Year ended 30 June 2013 (pdf 945kb)