Report 16: 2019-20

Audit Results Report – Annual 2018-19 Financial Audits of Local Government Entities

Appendix 2: Local government entities’ certifications issued

In addition to annual auditor’s reports, some entities needed to acquit moneys received from other sources under grant agreements or other legislation. We issued the following 16 certifications on statements of income and expenditure of entities, to help them discharge their financial reporting obligations, some being for Commonwealth grants.

Local government certifications  Certifications issued
Claims by administrative authorities – Pensioner deferments under the Rates and Charges (Rebates and Deferments) Act 1992
City of Belmont 31/10/2019
City of Joondalup 21/10/2019
City of Kalamunda 06/12/2019
City of South Perth 28/10/2019
Shire of Brookton 19/12/2019
Shire of Dandaragan 01/11/2019
Town of Cambridge 10/12/2019
Roads to Recovery Funding under the National Land Transport Act 2014
City of Joondalup 25/10/2019
City of Kalamunda 28/10/2019
City of South Perth 28/10/2019
Shire of Dandaragan 30/10/2019
Town of East Fremantle 31/10/2019
Other certifications
City of Joondalup – Department of Fire and Emergency Services Mitigation Activity Fund Emergency Services Levy Funding 17/07/2019
City of Kalamunda – Development Contribution Area 1 – Forrestfield Light Industrial Area – Stage 1 06/12/2019
Shire of Dandaragan – Bushfire Risk Management Plan 04/11/2019
Shire of Dandaragan – Jurien Bay Civic Centre Outgoings for Department of Biodiversity, Conservation and Attractions Tenancy 04/11/2019

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