Table Of Content

es AMATHOLE BrsTRier auaien Consolldsted Annual Financial statements far the year ended 30 June 2016 Amathole District Municipality Ccrsoldated nual Finale! Sateen fs yar eso 20 Fone 2016 Index ‘Therap an atoms se ut bal eonpiathe congolsted annual nena stelemens presente othe sauna Index aga Aesponslties id Approval 6 Statement ol Frail Postion 7 Stats of Financia Performance a Statement oF Chengas in het Assets 5 ash low Setemens Sluman.ol Gmnpaiun of Burge and Actual Amour Fret Appropriton Staonent a-20 Aerovating Petes aa Notes ta the Conslidstd Annual Shanta Statemeals 43-91 Abbreviation cer Senerally Recoprised Accounting Practice som ‘AmaeleDiseiet Muncpaity asa Develasment Bonk a SocthAtiee Nt Naina Tawny rr Faster Cape Province Treasury was Department af Wate and aiaion ae08 ‘Amatiole Eze vomis Development Avene (Prostar | us Intematlonal Aecauating Standards aro Inesute of Munlelpal Finance fers vesas. snczratinal Publ Serer aeceuntng Standards wes Municpatenames mee Member ofthe Eneeslve Cound urn "Musitea nsoce Management Bt Mis ‘unteilinfaetruet re Grant [Provion sy CAP) PHP epee Publi Works Programme Amathole District Municipality Consolidated anual Financial Statements fr the year ered 30 une 2026, General Information ‘Mayoral Commute Executive Mayor ona, councils Jone, 8 (Speaker uineiona, {Chief Whrp} Macikanc, {Corporate Services Human Resources and Amin} ‘pila, N | Community Sefer | Marner, M (Land al use} Finca (Local Ecanemic Develoamect} Dkk, M [Strategic Planning} Jacobs, LY (Budgel and Treasury} Senu, S| wt and Sarton) Meftata Ergincering and Infsstuetcre) ko, 5 Cormmunly Services | Nyalambisa,W ( Cammunt'y acon and Parpacon) ‘Grading and lrsdeatian rage? + intergrated development planning forthe Disict Municipality a: 8 whole nclusng 9 ramevior forall munlepalites the ares ' Potabeunter supply system "Domest wastewater and sowrarage spol systems 1 Sola west dspasal sts, Ins for oe trtates to —Selernininga vest disposal ategy ~regufation of waste espasal + Maricipal Heath Services + Fra tigi sevens serang the 9°00 + Prometio: of lca tourism area 1 The revit ard alloston af grants ‘he Amathole isnt unipalty -o¢aled in th mnid-eertian of Eastern Cape Provine long the costing of the Indian Ceean, encamaassing che former herwsand aes ofthe Cistel and Transl, s wells the farmer Cape. Panes Amathole District Municipality Consolidated Annual! ngadéal Saterients forthe yer ended 39 June 2018 General Information Provindl Administration arees “The AmatholeDscie Munipalyys dermarcaned ares temade ap of saver (7) otal maicpaites rane Arahat tunicipalty ‘Great Kei Muncipalcy Mahashe ucipaisy anquma Muripery Aigquetve Muriepaly Nkonkobe Municipality uaba Munley LraistaTion ‘Tho ADM compliss withthe folowing key nd nther related ples of lgilation "Municipal Floanee Managenve Act 56 oF 2003 Municipal Dermacatlon et 27 9958 Mundial Saruetures ACt117 F 998 awe amonderent det SL ot 2002 Constitution ofthe Republic of South Afra Act No, 108 asarnenced Municipal Systeme Act 22 of 2000 Water Seren Act 108 of 1287 Basie Condtions of Employment Ac 75 of 1987 Latour Relations Act 68 of 1995, Rernuneration of the Puble Offce Bavers el 20 of 1998 Divison of Reverue Act 10 of 2008 Howsleg Ac 107 of 1997 Local government Wanstlons Act 209 0F 1399 Local government transitions Ac: Second 97 af 1986, Loval government: Municipal Planning and verformance Manogeinent Roglaion® 2001, Local gaverrment: Municip! Performance Regulations for Municial Managers and Manager directly acrcuntableto Muniipt Managers 2006 Sunol Chain Management Regulations 2005, Value Added Tax Act 9 of 1981, ane Ucemployment insurance Act 30 ot 1996 uicloal Wan ager arc maguanggans Business addass Wavery OFfco Park No3 S3Philip FarcoRoad chleehurt s2a7 Postal adéreee Powe 520 fst london 200 Banker Standard Bonk Eas Landon ution ‘auditor General of South Arica Registered Auata's rages Amathole District Municipality Consolidated Ann aa nana stacements fr the year ended 30 June 7016 General Information ounaors sate x(bhashe} Bangeni L( Great Kei) ey (abn) yal cer) Dvenya,T [Nkontobe) Dyan, Ti minquina} Jal, 5 (gq | Macakets, 5 ( Nkankobe | Magara, N (Mase alas, E (PR) Mertoor,B [ Nauho) Peter, M{ Mache} akasane,¥ (PR) tang, I [nau Nabazonke, MI Nequshwe} Neqangoo, 6 Mnguma) Noaea,6 (Mbashe } luna. (Aevahathy raat, 1 ( Mnqurz) (aba, P(Amahlathi) awa, ( tkonkoe) of, x (artlath) gaye, (Nkonkobe | ‘Syongo,{ (Akonkobe) Ss, 0 wagushaa ] Solan, 2 (Mnqura} sindwana, KD ( Mbhashe) “yale, ang.) Maria, T(M4nquee) Ward, WLPRY abane,2( PR -MMPAC Chairpeson) luau, ( Mase) Ske‘engesIH [Mnqua Representative) Pepu, M4 (PR) Directors ASPIRE Ms Loylane NEP Chairperson resign in 24 June 2016] [MrJuly Md { Deputy Chairperson) (is Baswana T rs HhayaF er ubenve MI, (eting Hoatd Chirpersan) Mr Mowehana MM Mr Mewertanana T9¥ ma-euniaaT Pay 5 Amathote District Municipality nase Arial her Sinemet err onde 30 ae 2018 Responsibilities and Approvat ihessrouming toes are equied yh W neal nce Magee Be of 218) ttn sdegvte eculeg recors a dare eporab Ft arr -g the or dees eel nals and ene inertia chs gor, isthe tesniy othe arcing ers ers -at Me arcs anual ee sures ey tse eran of areafe muntcery are poupas ste on tha franca ea teen ie prasad as Tovs ‘ure pnd her wand Te nee AU alee ren open son ane ors aus acs Salers and war pan area) ea a el er ed Thecetaldted en ana eran fee est sete inact ith savas of Caney epee cousin alc 1G1P ech any repeats auldelnes er Tress end he acre Mant, Sn conslaed arn rar a saarrersaresac¥pen apport eourtag pate orcs ated ae sort by rexrnahe an prisere|ogerets andesite ‘he sccouitng oes akon tha hey aay respec ess fine al en abl ‘Pema snd sa come be inane on mola Nea 3g CoaU0 emir annie acme CTS srt hase esas the ses Sencar teal ental sro ree al sores flaca ace ane. 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Y vssaret apse «= assgreae rota me fae antath canals 16_savaraxey__onciswes vy 9sts2 205075701 Prepay paren prt 5 asiaman agonede — aneatasn a1 as mangle ests & 0 Wswgen. sma abaierss |S 7aLL estan 3 aaaon “anne coo sono op ewan eciabes 2 amiss wees anis3s _ s25aso Tol Anes TSeorn SneeM —siaeseo sana nent prions mec saat ig hong FEEA 15 sszen26awraasiaae = tanamtageazascaat Tine leechiion yo ambancan6%3 arssm 08605 yates F- excharoe transactions Bo ominm aways anova aRTaaN sant anor es ches Tiny : vane corset epost be asm aasnaae zis naa Proions 2o__Tswrar prea Dese 7156599, Nn cae be — Irae tearing A s - apa xso rsa et aerate lease bility ih beassis stats zuease 1 7asit Leng ayn hers obtgaton __amserées anteetite —aaniurian —_se9908 octet yaks ssoamsegr _rossrross iF ate ‘eciralted surpie Avsosden _ceapczuams ¢sascmare gon 7et 152 Tort net ate assra 105 45a 012407 781 52 Amathole District Municipality varie Statements fethe year andae 30-ene 2025 Statement of Financial Performance as at 30 lune 2016 ap Coo FwestaRand Note) 2016 as 2016 aos Revenue fram exchenge transaction Sencechrars 2% umm mas 7 anALEER eral of ined equa 2 99a350 subst 94350 315510 mteesteamae eutsaning settles 6 argos aszzsaua rasa as 722104 (thence 2 Smaurs | 7mRaM Sumas a Tae THA Inteestrcehed-teestne’: 2) roasbess greasy aussie arias “etal revene om exeo ge transection HEL. 00g sD 5397521 87626 HoaTs459_ Revenue frm nan -exshangettneetion “easter evenue Gove smart prams ies ‘1 ites sumer: lacage L579 (Os reve = Vor other ants 25 ausouem —avangeiaatsonent a7 u6Ber3 en reve vaT 9s IG 2 aww _assm3ss 27s ae Tol eevenue from non ~anange transaction Tava35 723 eso g735as Tan? agora 1621 6na672 expend Employee relted casts 52 (SSESSTANT} (SRSIENS) iePSPETEH {SoH 2a) Femunersin of sour 53 HS0sM67s) —faeatses6) ac aagisu) (ama 46s) Depron ala aticion 34 faoozie3is) — je1in2750) anos} (@0856 210) Finance costs, 3 baa) aeoreAO) 28s 78} OLEAN) Debt empire 38 UeRst0330) asteraace) (osaiz7a01) fasaa73aceh Galerie es assz0e) sce620: 1.368 61) Repais ad maincencece sR ieyeen) (snus (sa079 209) ale purchases 37 (ESL7SSE1) (99572563) (57572 58) Contracted eevces 3 GaolaoN| fase) nara] (25U585E7) Grants ang esi es sd 30 ag 7v2708) asus) = ‘Seeral expense _ 38 _pexvencis) era 7esna) _wananaanay (ent 932015) Tote expense 708595561) (1703595375) 395458 261) Operating sis suuszssa0 7i7eieaze 400229508 anu on pa of ole 7 e378) GENTS) ABI sse ZT) elu gia fim L__isooazs0jszupaa3aseme2s9 35 25009 Surblis before tox Snr aaez0s 217296 40a —goeSieae0 Boral? rz Tanti esse) sz - Sarpie forehe Yet Birase37s wiv asa es aos EOE oats aroaea vary TO wea PEED Grae sunrise A STSSOE TST STE SOE aT ay 35 STS se aL sau zscraLcn0r rseree zene ‘tox hme roe ouereg eeo Le wre Teh Tee SUES TAGL ‘cab av ere Ten CIT ave ‘Se BURT OE meg SATA esse LU saRWI BEE TERE para BRR prod Fer re Sao SET SEIS DEL IGOaG [ae OH FsTvewainfpe aT ana veagez e vena az (2 210N } ayo anes u =28e4D TIETRLEST ¢ zreres E52 € Dav ETaSGE TEPETS SED, Site sunt SME SLE 762 10 S06 260 LOE 938 ay 30) sang sou rz apo sor wz9 9907 ‘star Ar 1012 euere posers SUPE LF SOT AT GE Sum Ge ET Ta mA oseone tee 0s 902 tA E ‘tox Aor yo38 oueres pave, eT 85995 ET 99S Te si6H JOON eG ah teaser at TEB9Rz be (2104 ) ayo Sursinonse a sauey ERPESE SSL ey ERE SCL pasndo1 Asay! se aaUeING BHA tnais ‘ding Te Fema ss 10H ROL peunueoy HAS ION U[ sOHUEYD jo ROUIATAS toc aun 0 Papua 2) uous eDKeU ay P>Ep4ESIES Aqyedoqumyy wynAta ajoyneuny ‘Amathole blstelet Municipality ‘conotdae emul Fal atrene e yar ene 8 wre 095 Cash Flow Statement as at 30 une 2016 oo “rea — Fears ond ec as 8s ais rcp her eps 7015 36,0 sau Prive os imag ema passant Sunnis Ds0eo36e} eSES3Or| 513 06) Fresca Bema “ronan “teawacsl —Pesears Teter weet 2) Tims passe) Cease] _CaeL a atch ows hom open ace sigs sowesst —essens —soomas as fiw om ovata sees urease 2foaper, pra esp 5 Ganamam) yarsiome Use) PALATE se nr a reper plan od re S tenen ieee seas aes untae fete ste 5 moni oisew) §— prcetaon; §—_SeEnOHE) ‘remeron coe ester arate oo ena irae rere cea wren Fem) aaron 78) ‘et ens ows com imeatng sites Tannen] awe) —Eserea erro evr nts ig P95 SH aor 68) ria06ie) — abaaae Anaee lene pans pets ausee ges siete tows rn ances Taser Goes) wre et eresetoetrean cash and ch guns aae7} §—suneeate —aesasom) snes age