[Andrew Butcher]

There are some calculation and formatting issues with the current workpapers, we are working with the OLG to rectify the 2024-25 spreadsheet.

It is hoped that updates will be made this week or early next week to correct the formulas.

If you have experienced issues, could you help us to support the OLG with corrections by posting them in the thread, that way we can ensure nothing is missed.

Please let me know if you need more information, apologies for any inconvenience caused.

Regards,
Andrew

• This topic was modified 1 year, 11 months ago by Andrew Butcher.

[Jason Symons]

Hi Andrew,

Thanks for letting us know.

Would it be possible to highlight some of the calculation issues so we can keep an eye out?

Thanks

Jason

[Andrea Dolan]

Hi Andrew,
Is there any update on when we will be receiving the corrected workpapers?
Our had a formatting issue on the Fin Statement Report page. Fields weren’t to the $’000
Andrea

[Darryl Telfer]

We are missing the SOC/Statement of Compliance tab (where Responsible Accounting Officer and GM) confirm the workpapers have been completed for audit.
Maybe I missed the memo on this change, if so happy to be pointed in the right direction/ ideas on how this can otherwise be addressed.
At this time we may just copy and paste form last year’s return – and update dates etc.
@Andrea – ours Statement Report page has the fields in the $000’s

[Andrew Butcher]

I have a meeting scheduled with the OLG this week (Friday) with a view to fix the issues.

Thank you to those councils that have been in contact and supplied information to help identify where fixes need to be applied.

Also, thank you for your patience I know this is important and have been in regular contact with the OLG.

Regards,
Andrew

[Ashley Cao]

We also noticed SOC tab has been missing for this year’s workpaper, any update?

Thank you
Regards,
Ashley

[Dallas McConnell]

There is a new version that appears accurate with formulas now on OLG website

https://www.olg.nsw.gov.au/councils/council-finances/rating-and-special-variations/

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