Annual Financial Statements - 30 June 2025

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Consultation has concluded

The Annual Financial Statements to 30 June 2025 together with the draft Auditor’s Report were presented for consideration to the 23 October 2025 Ordinary Council meeting.

In accordance with Section 418 (3) of the Local Government Act 1993 (NSW), Ballina Shire Council advises that the Ordinary Council meeting to be held on 27 November 2025 will include the formal presentation of the audited Financial Statements and the Auditor’s Reports for the year ending 30 June 2025.

In accordance with Section 420 of the Local Government Act 2093 (NSW), you are invited to make a submission in writing below with respect to the Council’s Audited Financial Statements or the Auditor’s Reports.

Submissions close: Thursday 4 December 2025.


2025
$ '000
2024
$ '000

Income Statement

Total income from continuing operations

157,649

156,884

Total expenses from continuing operations excluding depreciation, amortisation and impairment of non-financial assets

95,539

94,745

Operating result from continuing operations excluding depreciation, amortisation and impairment of non-financial assets

62,110

62,139

Depreciation, amortisation and impairment of non-financial assets
30,61028,718
Operating result from continuing operations
31,50033,421


Net operating result for the year

31,500

33,421

Net operating result before grants and contributions provided for capital purposes

9,245

(747)

Statement of Financial Position

Total current assets

135,524

137,254

Total current liabilities

(43,728)

(45,674)

Total non-current assets

2,055,865

1,829,396

Total non-current liabilities

(69,798)

(78,852)

Total equity

2,077,863

1,842,124

The Annual Financial Statements to 30 June 2025 together with the draft Auditor’s Report were presented for consideration to the 23 October 2025 Ordinary Council meeting.

In accordance with Section 418 (3) of the Local Government Act 1993 (NSW), Ballina Shire Council advises that the Ordinary Council meeting to be held on 27 November 2025 will include the formal presentation of the audited Financial Statements and the Auditor’s Reports for the year ending 30 June 2025.

In accordance with Section 420 of the Local Government Act 2093 (NSW), you are invited to make a submission in writing below with respect to the Council’s Audited Financial Statements or the Auditor’s Reports.

Submissions close: Thursday 4 December 2025.


2025
$ '000
2024
$ '000

Income Statement

Total income from continuing operations

157,649

156,884

Total expenses from continuing operations excluding depreciation, amortisation and impairment of non-financial assets

95,539

94,745

Operating result from continuing operations excluding depreciation, amortisation and impairment of non-financial assets

62,110

62,139

Depreciation, amortisation and impairment of non-financial assets
30,61028,718
Operating result from continuing operations
31,50033,421


Net operating result for the year

31,500

33,421

Net operating result before grants and contributions provided for capital purposes

9,245

(747)

Statement of Financial Position

Total current assets

135,524

137,254

Total current liabilities

(43,728)

(45,674)

Total non-current assets

2,055,865

1,829,396

Total non-current liabilities

(69,798)

(78,852)

Total equity

2,077,863

1,842,124