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GA SEGONYANA LOCAL MUNICIPALITY ANNUAL FINANCIAL STATEMENTS: FOR THE YEAR ENDED 30 JUNE 2016 Ga Segonyana Local Municipality ru Freel Eloement re $cc 3 Ho 216 General Information Nota of buwinoes so pinlpa seta oe Povitin: niente conuny ct La Saganyere Mas 1S thon weourstene 11 Moye Spann eB voces Ka, Ria F >. 3yerce Rabo 4a ae YG veregreg > Rang Vs.ecan 2 Noga NO. Theposmans LS. cima WC ehae 1 assegea Tr Lage ToT sony RR. Vubltne MAP. Bind Accounting Ofcer bet ‘hie Finance omeee FO) Tassie Aa! Ceara lesHarisot€ i. 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Ina ee serumelnee eae siroash The locoa oles raranoner: hs uniaoaiy is 21 Cetera asso. engi wat arta aren la tn aeoae ce mu ay Weeping mk teeth sme, in Urey cee ees Sfrenautng hot oppcpeate iteinicwer, eon urns ant eel even ate applied and Manage “deerme ocadres ste eae Toe Acoumtirg Otc” fhe un, Lael > snk” an aaa’ on by menagomee, that he Syston cP Intimates 3a aaponatiensior-om at re fural sords tay be feted = fe prepara” Che Arma! rane Staats, Howe eny ste cf iniris nasi conkel an sede ony feast, t= ho Soma fusca aga Ht mata misstomenh > 3h he Acoentra Oconee te muna ash uy fvncest he mph 30 June 2017 wine ha 15 Saeed the csront anal ora’ "ha eit tas the Tusk peky hae aes sourens tke teat io Acta ng Olan fs pm reels fr the ancl asf the cee celty, he Ana: Fanci Str une sonal te maki enema mare he eilomal curs ate veeesrane tor manaondonty “aman ans eponing onthe unas Awol fat Sblecante the Ava sare stoma Rn Renn sam Ned ty th mapas sora atte A Tet sp egal fuente, ‘no Aral Franca) Staomunis 9 a om pie SUH ich Iw Renn peated of teeing concn ban, were yeaa by a su OMe om 3" 148 2016, ‘how nts a changein ieee cl he munca ut a Wranda’ jar a subee= Leno var or, Theta new ceisler at appr olosng tho lst foweremom ecto tute edn Dut 20°6 Dut rH ‘mane ad ‘Saunas aun rhe one Cand or Tchad _ tfed— = Yoni pal Rng Ga Segonyana Local Municipality ‘nna = Faneat Esemeria rhs 321 endo} 3 Jus 2018 Audit Committea Raport We pons 9 wun uu rps Li nancial a sda 80Jan9 2010. These com rer fh mbt eit tend need Tee at seat tree po aNTAT ae 92° fe ane tonne > cerns ue euent oar 8 otras HoreNa. ‘Remo of member ‘Nomi of eon afin dod Ne tan : Me te ane 4 ‘sua eornmitee maponatly “Trou: crm Newey aie cos pe il lees ng he ec" NUNS! cE Tne sud commits sho asote tet nes adopted spon cule eeu emplanes wen" sana end dee ged 9 9 ospore iisc8 a3 conainee these {ra eectvenees of normal onto ‘Tow halon ae yl ape Au anc 2a a ree Conny ae as peas 2° xece 2 tetedantsrevetaie cars msaa-res end tesa aan ean Ne edherence sc plies era precsres wa Renee nems au" ng®irareamance managementayd VFA Gonplange ous Fecsetener ag Ne Sene enca rs"agamor: sr na "ectce overs ght 1B {Es ustion of arnga| Arana etalon {or any and hs sosunt"g for + Silswodina “user Sane 2 ceuh ber o2 em (Bisa Ds «idee compliance wt hal rd ratory orca 1 (Site Shican aaiseiney weeding tom fe uh Ir att corm concieoh2eacept he > easel of Suh 3 ea onthe Akal Fiance inven, pte Reining a ees ha onset ment i be tea an on gsr lh 9 ep ot Seton scteminpa yank Seat panei ‘ Auer General of Suh Nica ‘Shalperson of ha hue Commitee Ga Segonyana Local Municipality ‘Avs renee Estrent ore er ced 30 Juno Statement of Financial Position as at 30 June 2016 Tigers tana 2016 215 Rertated ¢ pi77009 ‘esRe 730 8 igseraoa 2 Tre 40 vert reo bass: Carat vanes eaves 7 ear e266 Insestmert prepedy a eet 109 6861 136 Progr = ant cuir Bo 3e same cet ei arab ase 9 sebenz Trane Fesitae anes “1 vbs0c00 1680300 TOTAL ASSETE see ga 1200 904352 Corot Listes ina ce sean cation 3 Foyabe fom ace torestons oa Pesci 8 Eneoyes ett thay 6 Tirspens sent :l gars and oat 7 onaz10 he Francaise 12 spiaats Franacioase bigs ton 2 semsco LLnplyee Benet erigrton 'e meorr7ar TOTAL LABILITIES Tames i ae NETASSETS orsasessa_ 941 e7e U9 Secuan Hed 9 la $2008 2 gRDBrE TH TOTAL MET ASSETS Tasers ae we Ga Segonyana Local Municipality sis Fal Ssstemer "he ver ul 39 J 20 Statement of Financlal Performance Figures Rane eae REVENUE Revorue fram oxchange taneaelone ‘Sat tan Ta2009 A240 578 Servos aoe 2) wise esas ane Revises ze “tba zaman Intarl onan: recenabes Reena tgraea: Inraston acta sous tease senor ane peers a5 TeO | 45840 Ova ene Gari zeasea7 “etal revenue em exchange ierezctiona ibe tet THe 953427 rece mare sieves Gost aale se Seuss 25 gauassew casa Fos penshes ans arate 26h 8 26 ‘esa revenue from non-orcheng2 transoe te Tae Teli reveive 20 seater sie sii €14665 EXPENSTURE rege rit ost. ce aracati (99526709) rei ston we “rearsi GoatT15) 2 el ada sr 2 ue ManaIN GSsIN =) apes 7 “se Finance cos st 318760) Drwelene frente mane om) Sepa rnand Tebtena-o° vee 79085) 2-73 210) Suhwe ens s (eeeltensy Goad] 285) Dorie. we Bi “eusruss) sans res) Seon expen = aoe 8} Tos sxpendt.re = THEE TiO) petting suraius 30280827 20382637 Puts wnuiciens fcesets sen SURPLUS FOR THE YEAR Ga Sogonyana Local Muni rns Fn Sats Statement of Changes In Net Assets ality ne woe 30 ot 20°58 Recibaton Accumutated Tala vet reserve surplus asset Ete th: Free cegereent Total zhangat Resta” Base a: C1 July 2048 Leet tev he sheng Tob aye 120 Jon 2088 “4se90S0 900.5210 965 122860 1272006) as Heeen Ga Segonyana Local Municipality Ais Ft Sabres Jw wha 9 J 20 Cash Flow Statement ‘gureeTaRand aie ams ‘CASH FLONS FROM OPERATING ACTWITIES Recatpte Salo geuds ans vis or castle et eashow tom operating ates CCASH FLOWS FRCW IKVESTING ACTS, Fuchace tcp ty. lank ars epnrent Freon foe: olpropsy. pls ant eas nent Furhase et ararnect pepety Fondue cline gle se Purchase los-s cos vb Net cech flows fom ierting as cas FLOW {CW FINARSING ACTIVITIES Regewn cf obec an Finn pyrene Netcesh fova fom financing atvitos ites lot introauedccereas) in cash tl sashequtvalents ath ad sae cet Waa a. stag Py 8 pe (CRSH AND SASH EQUIVALENTS AT THE END OF THE S30" 555 aun 4) 1 ab a2et (ab 362 76) 8 aos 2364 (0252.8) (6818 755) ‘Gar a5 #8) (HAE 28D 5) (rans) priteasy seers T3se = 48936000 cs, esta) 230 520) (rr ses 14) 104209 5) (sss seta (eae 122 “ese 8 5 Tannese Ga Segonyana Local Municipality dnl FanShot ied 3 ne 2016 Statement of Comparison of Budget and Actual Amounts Tipped hajinen Fs Bg? —_Aeal —_OFeanes hae moun on taco Smo todzel ara ques nan Tse ual 1 TEMENT OF FMANIAL ‘everus tom oxenangs vamearton® Sreatearee ven occ = sz000000 — 74ise00 fasHe atm Sein ste smsei es (avon) ARREDT MS leayeas 3048217 en ties 231009, twats ae orton sacral Sous 4760244 550 ness emis e500 S2ersee coup 1250208 Sher veverun yineon somos feteaw | (22220 Inet ost 800220 juss "ees Votes ‘rom essxarge-ananctons E31 2901 EH5S00T6HO"T 780 “as e641 207613) Revenue om aon-schange tanaatons ere Hous795—(18¢000) M7IE08 SH THERS (8.505000) oemnert game Seutsvee sevawosn) (ea7i2 236) aatomeo0: zo-ca410 «tesa sBH Fret ccarenars end Soonone Som ste g2irex9 Fis, Paleo Fu 106 900 tetioe: asus a vovenn rom nonenehange Tara3e 05 Tereseroe BERET (area Eten tea neces svvmace Grays ir 874207 una centuries host Tuisaae “Gta we "aman Feedetanane anion ste39904 To sreneaze dg ssasey) 1188 ings mentions : + Canam, ‘Taason8 Rescocsae 2 as8900 zen, 35088 Fev ent See (ae Saanres apy ea nce agsivamh nave $8888900 Gatos na; anes baka stators fepercaon 40) orueces somes teesire e799 “any a8) Ov uvlecemae ehvzaoa_Seebina #8260381 _ rey 31, Tot expentie TS aae was Foes a2 vet euvaT (GOT ON7 15 Opera ute co OM TaD Chrenaepns fcc (ean atsen iknetsgt eseee 1200; ySnstea) 120340 12000) tenes + e:s0H0 SURPLUS FOR “HE YEAR. THEE aT RETREAT ON BETTY) AcuelAmounton Com pamblsGansag Tar GEE BH (OATS GED] GCE SER THR ADIADE (G4 224 T6 Pretovtnosn the Budget ana Aes ‘Comparauy> Setoment