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ALFRED NZO DISTRICT MUNICIPALITY Ae Nao Distt Municip Francia satmarte forthe year ened 30 June 2018 Alfred Nzo District Muntelpality TranalStaxsmanis tas year ended ura Ue General Information Alayoral commition Ese ma ‘Marra PA Noha Deputy ours Mays) ‘SKU (Speake LE Murtala (Cale hpt 4 Scemandtauueaana PN Marka Ndfeckana AN Neo SANCatasto (MPAC Chsiperon} ests Beye Neorgxans None Nena SSDengics NTuane Nusrgaaia veK abate Usttaarashtea Fbuyelea We nanenetse Te waisge BL Memende VNgesi Niobe NB Nemo LL Naat CiLNsaal ke Pangea We Petcare evoke NP Soneate Nie Al ucsaa Prewyorda Accounting OMe? 2H Situndle Chie Financial Offer CFO} UP Matasele Ragtered ofes RF 1400 alas Steet Naurt api as “SEH untnase addrooe ERP ex iowa Shee! Moat asl Alfred Nzo District Muntelpality Fanci Sstmris “bs yar cre 80 Jun 20te General information Postal adores authors 495 Prva Beg X51" Mount aya Frat Naione Bank ‘Stor Geral fSauh tes Resileed Aucios Alfred Nzo Fhoanda tenes forthe yaar ended 30 sun6 20% Index, 1 espa ere satan sso cores he snrual enc stereos ov Ae Nan Obie unispaty Count Page -pecoumtng Ofer Responses ard Apator 4 Arcourting ear Reger: 5 ‘Shit of Financial Poston e ‘State of inmil Pe“omance ‘cr the Pred Ended 80 ane 2018 7 Stax of Changes in No: Aste o> Fenod Er dad 30 June 2012 5 ‘Gash Fi Stata for Pood rei 9 June 2618 2 Statement of Comparison of Budge: and Awa Amur wae ‘Aesouning Policies 43 Notes he Fnoreta stoners 3878 one Cental Rapiearent asers BSA Develepment Bark of euch Aca arp Ccaneaty Raegnied Aecourcng Pracs nr Haunlng Dvslpment Fura ws InrratonalAcessntng Stadords mo Insite of unica Finance Omer. sas Inieratoral Pale Secor Asouting Staneue wee MunaipalEttes vr Mamba ofthe Eeestve Counc New Municipal nance Menegoriont Act #0 regal nfestucnae Guat Preveutly CMP) fagprror - ses; Stare AFRICA 4g gan aa | : \ \ L Alfred Nzo District Municipality Finates| Steno fore ysrendes 9 te 20:9 Accounting Officer’s Responsibilities and Approval “Twa accuning et equ by he Mui: Fnanca Managment At Act 6 of 200), trainin deg Tectring caus aa i capor bs ihe eorent ad iragrly fhe Marcil ements anda Gna mc ton incoted ae mort tle rapponayof ne accountira oer t aura tht he tran stomata Praca te ‘Neo afore te remagelty a tetra he cal ear dhe rausefts operand ash toe forte anol tien case. To exo eco are engaged zpreye an ndecerdor opine ch th anil Sterns a we Sor unverind aoges tow manda reares nd rede e, “The fnaecl eatamants how ht rpradnscrordance wih Stondois of enardy Recoyised Aoseunirg Pracioe [GRaP ncn ey steele: palma are hat ve" sauedby fe Acouning Sanda Goad “Te anda akan are booed upon apovopate acca pea constantly apd and euporid by vessanstla se pid gerens and atria, na ascouming oft acknowl ie utnatty eeporle fete ys of tema franca sont eth by a munkipaly amt pase conecoabeinporana on manierig aang crete wchret. Ta eagle sere ‘carlo mectnetegopoetiies he serourtingotca as andar real cal ae al ous tik ot Grover dstm a cst iecbe arse The ardent luce ta proper delegation ctreqpomiatie thin ica Set detewant efeetvesecontiegpevedury and seaqusa searegoon occa ort a aoaziabis ve ak, {ase cor are rensowetivoughoutine muna ar all gnplyoes ate aque tena he higher ld ‘Burdorgem aura ie munoklly's epee canducee manner ran al azonsbbe curt & aBoWe cartes ie bout of tak monegerent he nna eon eee, sesesria, manag and ming al kaw Perest aa arate ve ruricpeley to opening tac canral bet linac, fe rriapaly enceavguroto meres t tpyensuta ber erpoptatelfestuahe, cnt, eater ed esl be cs apples ra managed wn ffedeirrnes proseuies ar cane, “ha asowuntng efee ofthe crn, based cn te infrson an partons sia by management hae ym ot ‘Mama sono ree tusorable sauna tat fe azn rceraaray be relled on tho pagaratno he fara ‘Stomora: Hesevtsenysycero eral far cool va provide ery eSeonabe. end ot shit, sskreca ‘pel ell mecisamer( era “The securing fcr fare the mail’ aan fw forecast fhe year to 30 Je 2020 and. the i ot thie yruir ane curentfnenenl aotin, a sotfee Ite rricpalily has or has acca fo adeales resoUces to ‘Sonus in ebersoalexitence fre orezeale Me “Tu niga ageydecendont on hs gavemment fr conirwed funding of operate. Te inca tr ee “Tparad cite sass int he muiepely fee pong soncem sat" gor anor hes naire nendon nos nscdtS igus oct rata fhe soa ofthe nunigpaiy. _Athaugh ve sccuntngofcor is rina responsible forthe Franca fs eft muriiplty, supported by as rmuntpleys sua caste. “Tew nultconmitas 'sesconsil or ndependertyravawrg and epg one runicpay's tania tater “The manci ealenls st ate page6 6 75. woh havo keen prwad ono i eancor bis, we ured amd {hy ged the Seenuntg eer en 2 August 2078 Faso Faotepal anager {RUSTOR “Gener BOSTH AFTICA pasate | \ Alfred Nzo District Municipality Franc Stluante for tw ye" encod 3 ne 2918 Accounting Officer's Report “The scouring ofcer srt ep forte year ands 90-6 2018 1. sovina of actos Wain busines 24a operations Net sumius arte muricpoiy wee 89,027,145 (2078: eps REED.7 a 2 Going conssen “The thsi slleenta have oven fase onthe bes face ting polis applcke » gota conga Ts bai Joctres fel ndo lta ots trance fre opens andere realsson of svaea sr sere fables. [ange (eoigeters and commamenta Wl eccrine wd nary couse eFBURNEs. 2. Baheaquem events “he soourina oir na aunt of my mate’ or rcustares fing snes he eo a nancial Ye. 4. Comorate governance oneal ‘Tha gecounthg offer is coated te tus ness inert, ransparaney ad professionalism mali aries. As pact, ene Ben erase ies ato pon ore or GST 5. Intoretin contin antler ame oor eney Coury otcorortin Hale Sharchstng Ree _Aled No Development Agency NA 00 Dela tee muncipiysimesumerc cortoted eles oe ea tl 1, MERAY mon Alfred Nzo District Municipaltty rence Sata Statement of Finanel as at 30 June 2079 gues» Rane Noe) 2H we Rete ‘Sper | tea Atast a mane aay Inver 5 teamett “ore so@ Recetatea Fem Exchange Teaccane 8 sarriase agerezes Feceieties From Ron Exahangs Trarsastons 5 SYpasee “3215105 VAT Reoshle 2 izedsns 26648600 (agnor Coe Equieonis $_2ase7 tet _ 96285880 SHDSAATE TORRES Now Durant Aste Property, let sod Equipo “a. sear saan arre.ae4 Intangible ees * 2 sa erage Aesete cy ‘5.400 Irveetrens in Coral Enos or "ae Invert is eomasa__rateste 34 SHAT SIA TT ian Curent aasae "3949.499501 94079-2787 Gowen anaes Frigg 275 136805291 ‘eta ante agaasane 97727166 ‘atates Curent singe ‘pera se Usb 3 nazm 5670 Une Cordon Grats ana Rossi % 3 2 Provsians $F aaronave zat2ts:8 ‘uientPeton ot Lang Tar Loan ie Troe saz: Payable From Nemexeherge Taasacons fo 4arpess ears Payables from Erchange Tar3aetons 2 7SeE008 tHsazta84 Employne Bene: Obigsion| 2 eave Os7 D8 Tianes.sTe_1a.e88 TON Nen-Curew ists ane Tam Lean 18 4agporosese.ces Enel Benet Obgetion 21 eeeaany—_pase.ti0 asa Tas Renan Lie Teahanr 19920505 Curent Labtes yesasears 137256 706 Sota toes eames tehue27 ancl aargsas E10 A778 we Unie (aor aaa (181,1652°) Nat Aaa e200 aot 8821592017 Fzuratea Se -4162007.104 3678 S327 a0 Alfred Nzo District Munictpattty Fineseal Silener otha oar ar dod 20 rw 2013 Statement of Financial Performance for the Period Ended 30 June 2049 gure n Rand nena) eT Ream Revenue rem arthange xarenstons Seven Shorger 2 seanee 38350755 Ft abn Salpment za “Senses a2 Diertnsame garni ns Ingret Revved 2 agers as zest arog Sees ze“ basg02 “irs200 Revert ar tean er Insenment Es eaneate etal Gres eee ‘otal revnwe Tar wrcvarge anasalone Tema sa AistiF avenue tornonsnchange Wanonson® Govan rams &Subiios 26 sasnowea0 sors2er at Temas7e 71 w18TT gabon? 122i set ToptRevenue ze_UNeaanaen 1omeaoeot Expenshure Fonioye late Cor % asoraion eases sin Romuneraon of Couns st “ieaseaen | fasuce Uaigatr Expat sear) Crauesn Daprciaion deren 3 (laneasia) Ua2e4s"7 Pranea Coes a “Gana (a8 ‘or el of Operteg Lease feseanez (1411258) Frowion'o betting ert as qavager, euces, Bul Prcaaee B laeaaas) Garant oracind Sons 57 azsgaan) (75890.00) Trarsor and Sutaidies Se (sana (7a885) Leen cages of ase andisiin (aio) “stasan) ‘ental anes ‘sora : eral pares S2_yrera8®)_@essoracty Taal expenaure {TTA (24 02.059) Tastravenee s.ysssacseh ‘on4aneste Tales Corr setae ed 482095) parsing arse st : ° Sup bore tation see0rr ad SS877418 Foose ® ‘Sip Forth Yosr sosorrsas_ssssreatd i GR. SERNA TRppen- BaNSe | : cau afr AY \ on boat Alfred Nzo District Municipality nance Samant fot yr onde ne 3010 Statement of Changes In Net Assets for the Period Ended 30 June 2018 enn Ran ecamaatad Tala at ‘Supe sess Balance at 1 ay 21? ‘hag r rat acace Por pero erora Noto ruber <8) ‘ymuas267 3,046005,287 ross 19e6 282 Fetincore (esee)rseghead dra nat sarie Takase 7.02 ssbornnte _seborraia Total ong vend nn na ps Te Your F775 950_ 7 SCR ABD Tata orga E77 9RASD FT S05 850 Festateg* aance at uy a6 Ghonges ent cel dpeadieg Assets “aDLsszeT6 San 018 ssizoer _spspe7 Tet nome (sed) eceg need aren val HER Soma rethe year "35705 _ 15S 05 paetiat S30 020 8 “ss rocogriced income RAT eTpETeeS Torte 3a 500755 500 556 58 “osalepangea SAOSEATRS 500 286-758 Balance 30 une ATS CREASES ow Alfred Nzo District Municipality Fanci Sulomerts ori yar sled 89 28 Gash Flow Statement for Period Ended 30 June 2019 Figures aera Wie EW Resta ‘cech flons from operating athe Recaintt ‘enioeChargon panama wesansie ine seca Seinste eats Irate parasase 14002111 Govarmer( Gras and Suing tmecmmane saan ear “e708 258 1658181077 Payments Epyes coe eesotaae7) aageursi7y Sinpines Donzaasrs) Qsreuca7a France ones orang tean.s7H Remunenban of Counce 103603071 (9803.85) Other Payee a Gen 7e GBA RO) Toakeconie * 02 69-758 1.056,161.77 era peymence se e767 [496750 930) Het cash flows hom oparaing athitos a1 “brtoagons 6.4167 ‘Cath flow fro inventing sett Perera of proce lant anne °0 14e9e1n (480485636) Puree arhar ange seats ena Purchase of final eset (essa) ossen, ‘Neteauh Rowe fro lnveuing ecioe (ease) 108-78) mb Hows from Aranelng ctv ever in ng tem aen @aer254) 361808) France ene payments = (96.756) ‘toca ow rom financing eee 726 (886002) Nevinereseetidecaeee) In aah and eanh equlslnts tezayere 86261689 Catand erst equvoete he Baghnirg atta ye 6255862 O0S619 Cah and cxsh evant a 0) 6685 558 ef the yar eae,