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on NSW local government accounting & financial management
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Year End Reporting
Draft Code Update 18 for YE 09/10
General Purpose Financial Report
Statement by Councillors and Management
Income Statement
Balance Sheet
Statement of changes in equity
Cash Flow Statement
Notes to the Financial Statements
Auditor's Reports
Note 1
Note 2a
Note 3
Note 4
Note 5
Note 6(a)
Note 6(b)
Note 6(c)
Note 7
Note 8
Note 9(a)
Note 9(b)
Note 10(a)
Payables
Borrowings
Provisions
Note 10(b)
Note 11
Note 12
Note 13
Note 14
Note 15
Note 16
Note 17
Note 18
Note 19
Note 20
Note 21
Note 22
Note 23
Note 24
Note 25
Special Purpose Financial Report
Statement by Councillors and Management
Income Statement of Water Supply Business Activity
Income Statement of Sewerage Business Activity
Income Statement of Other Business Activities
Balance Sheet of Water Supply Business Activitiy
Balance Sheet of Sewerage Business Activity
Balance Sheet of Other Business Activities
Notes to the Special Purpose Financial Reports
Special Schedules
Schedule 1 - Net Cost of Services
Schedule 2(a) - Statement of Long Term Debt
Schedule 2(b) - Statement of Internal Loans
Schedule 3 - Water Supply Operations
Schedule 4 - Water Suplly (Net Asset Comitted)
Schedule 5 - Sewerage Service Operations
Schedule 6 - Sewerage Service (Net Assets Comitted)
Schedule 7 - Condition of Public Works
Schedule 8 - Financial Projections
Old Code Update Comments
Draft Code Update 17
Day to Day Accounting
Debtors
GST
I,PP&E
Asset Revaluations
Asset Capitalisation
Leases
Grants
Day to Day Financial Management
Budgeting & LTFP
Financial Indicators
Investments
The Review into NSW Local Government's Investments
Month End Reporting of Investments
Fair Values & Investments
Loans & Borrowings
Project Evaluation and Financial Analysis
Purchasing & Procurement Policies and Procedures
Rates & Annual Charges
Workers Compensation
Fees & Charges
Accounting Radar
IPART Inquiry on Local Government Revenue
Accounting Standards
Dept. of Local Govt
LG "Debits & Credits"
2010 Year
2009 Year
2008 Year
2007 Year
2006 Year
2005 Year
LGS Products
YE Financial Templates - NSW
Update
Reported Errors & Fixes
Feedback
ELE Discounting
Long Term Financial Plan (LTFP)
Investment Register
