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SUNDAYS RIVER VALLEY MUNICIPALITY ‘Regisraton rember ECIC5} AUDITED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2016 ‘Sundays River Vetley Municipality (Gagataten umber £105 “Anrual renal Slee rth yar onded 20 June 2016 General Information Legal form of orty Nature of uelnnse ane principal activites tusaateton ‘counet ager Speake Sevres raung of acs authori Telepons: Regictared aon Penta aden ‘udtors anemone ting toe “06 Lea urnaty - he munlapay pain 9 {gave y the Mol Finance Management ot 468, Blain Struc Aet"17 of 268, Mu el Spears At 9 of 200; vous other acs ar opllo, ‘Sunaeys Ae-Valy Len! Munipally 9 Souh fncan Categary Mniopaty (Loca Marco) alnetby te Hancpe Susiree Ack The munpay partes ie tant ons cna ou ‘inctnen he hai: raa"e ate mais rom Serves he van ect, sewerage and mata ft ‘iewnuniy Sundae Rr Valay MUtealty a0 see aon agen to Prewinshd Goverment in pra Havel the Sarena “Tha Sundays River ley Muni Pohdee flowing ata. Kikaood, Ap, Sulade ane Paaeen Lege 24 foara F lw PR Dalen Fen BAM tapers HE Stone eben une ene Srosk woes wei2007 som Sto renewed 8120 PoBenaT ive 8129 Fret ona Bank uct Genealet Sah Aten hemes Bone neorperated LMR acee Sundays River Valley Munleipality Jot Fencal Sintorcrs rhe ears 9n 2015 Index ‘Tre eports 214 solamente: below erase he anual franca eaters preter ache Doe nce Pogo Aecantng fice Homans an Acro 3 Sener Fan oenon ‘ Sutera. al Parco s SuterenttChangein Ma Ans e rah Zw Statement 7 Sateen Compasan ct Boge ant Atl Ate on Acouig Paes fez Noor the Anal Fa Steere oe Avseeains co CComperastn ev Cosson ns an Fiessee ora Dsstrmart ef Pie Wor 350 _esousing Sond Bond crap Caner Raongnieshccourny Paice cone Gore Asset Muni cunt Pass we icy France Hanna At ws ronal Accounting Stands snun Saud thn Loa vera asceiaton wwe Dagairant of Wate fre FPP LExpenied Publle Werke Pronra-reme a sig Municipal Systems inprcvernet Geant SES Losea 21 Gorman Scr Easton Taal, s PAE ay As You Eam Tax eg uF ‘Unemployment [4sa-ance Fur “ 4 so ile Deval Ley . val obi ded Tx Sundays River Valley Municipality ‘rol Pana Semen arte yar ends ie 708 Accounting Officer's Responsibilities and Approval ‘The sszouning oer Is rece bythe Muni al Frianoe Managemen! Al iAet $6 of 2039, 10 mann adequate seenurins vars #70 inresporsib bs enter and egy af he aN franc states led ena Taran ‘ete rie toon tthe “Seponohy ef the econ try fier fe neue al the evel Mena Reeranis tity Posant te eae of als of fe murkicely ao eth end a eran weer end te ras ‘fateuns end fash fos th ped thor ences, The exaal sutra ne e°gagad a Srprave so deport eanion ‘Sve eral travel starts ana wis gNet uestined acraee tn al neo estes ae rr Sole, ‘Ths samuel nancial staemcus nave boon copaces¥ asorssace with Standatce ef Gansaly Remanisee Arcourting Pratoo (RAP) eur ng any Interpreten, ln anc oe! wer evedby te Aceon Sandata Sond ‘Tre sonal fail alomants ae best: upon apeeceriaw ecocurng poles corsa spo are uporad of seasoned per sdneions ah ests ‘Tha soncng of racers tht he eure esporsib orhe aya of rl iris onal tablished by a punpally ana place eonsdarabl Inprtanaa on mecesiing a svorg eorfaendrarmea Ta erable he stocang ofa! to nga! ese respontales, esta ordeals farina coral eed ge eduang Me eke fr defet i cet ahoovermanoa The wands reas eer delog inn 9 seperate wns ea ered Famawork, efecive socouving proccauras ond wdequst eagfognion alse (ave. ar acta tel ‘hase cols are moored treusrest fe muricealty ana all repens ote reared fo rina “a igo es Zandae in oneug ‘he munkipaiv:senmons is totdione na mane bal a earortlecreurcances ahve mon cally is or fasting, asses, mann ag and montong al ie fara of (St sere he runiapalty. hte soeing i exter Be tty arinies, NE usrey ay endostcre mney aowig te apepinerastr, crv, syonme and ei here oe sot ad Peed "tan preestnrined need re ap const, “Te scesuning offs Wot he opin on, basa 29 he Yomaton ar exsenaons gion by sranagenet tal he sytem cf etemal snl peut tasensblesesuranaa tet the Eran acode rory bu rled on fe Depatteh of a ‘al frail sltements. However, arg system f wera ancl conte can prvkce Srly restore, Sol ‘Rarlu, evaurarcaagaia raters Mistalorano defict the atzountng offer hab vevewed thera’ cach fom frm oe year 1020 in 2087 ond inthe In {hi rel an nw cuter! nari pesto, he's sated at he mumclely Nae ore Acasa orsguee ecarson {Doamnue hn opa’iond nites ‘or bo feasenstie he _Athough a acecuning eit is primary reeporalle forthe tanco afs ofthe m.neply, hy ate spa by the Fruntipallye tara above Tox eotwral actors ore espovsble for ipansimty euding ard recartta on the muniipaliye annul ros “annua fnanal atamanta abt ot on aspen 41267. ohich tave bean pred on Ie ging carern besa, were speraved by Ine Scrouring Ofte che 31 Augusl 218 snd wore aed Ta gon Bevounting Offcar ‘Sundays River Valley Municipality ‘it rand Sater be ycarend 20 ne 2018 Statement of Financial Position as at 39 June 2016 Nowe R k Assets ‘curren Ante verano: 3 2a raat Fecelabie ore nemshangs ranszcions 4 sr26a00 705.388 Receiabls fr sictange ransacone 5 eres aaa? Cah and coe" enaisiors 6 Tara ies a0.a,ted Ba Non-CumentAsgete reset propery 7 zowes.auy 9.856300 estage sets a sae ‘32.3 Irenatasseats a sent ae rap planar equipment sD cepa ey _ane.soe705, BIRO0SST _ soerh 256 Non-Cuvert sats BIRD S7 608727255 Guest net 2740898 Sait nent setar0 84 uspines Carer Lite Borcvings ” +7094200 Fanon ea obtgmon 2 sessare age 5 Pyotr rom exzhonze Pantsetore 13 matensee © ab sat VAT pvacle 1 Baresi 7.772556 onauner depois 6 e408 enars Employee tenet: eegation 16 pisos mera ‘Unit cocina aan and eco: 16 soos sans wears RAT Non-Curent Latte Fence lea obgaton 2 senest 1038077 Employ bane eblgnton 18 aziset soap ia Priors 7 wzosiact sara Tan on-Cumant Libis Teeceaas | a5.e14 aay Cure Lia ee apareos sam 670 ‘ota Lab sires ovale Hames ~asnaraser biti geossaz; gosta tay Not aerete degaerans San a88 86 Sundays River Valley Municipality ‘Roxon urbe 2106) Sl arch tee he yar er 20 e218 Statement of Financial Performance wa BE neice be & ® even evan om sachang tasaetooe Seumamps we wera Rental alts ard eniomert, 2 “ae The anes iaetase Ia er age enn daa inn a ase “ea evn rom axehange raetctons aia eve roman ershangetananctone Toraonsooron Prom roe 2 mgs mamas Soret ars ord bids 2 ssauram means fo nue re Soar Zenon Tosmnste Fm Zonas “Shen tran scare ifeeser sonst “etal even tor monaxchange trenton Teagan “Taraezare Enpryee ono 4 exssssey —ersm.gsa Renown ofcoels i “eingen — “aSeneaa, Sepcnoy wd sores 2 egeicen Geant) Imunol Rove! ot meiner z ieoray erst, Fe cot “epee — “Ganean faa et on opergiote ‘ana “am) tpt rons 2 sora) tsa, Sikhs 5 cowsees) tanith Conc orcoe rate " inno dopo of asst ree Ir ner once ° Ghreeneres Ne cerry Teta epenete i . Tania) Total reverim So 188,528,052 0 749.245 tana ES Geraci desea Crovarg amuse as ” Supe bore tases Fe as tee aut Jacen 6 ‘Surphas for the year ¥ 14 03 21,528,279 Sundays River Valley Municipality bet ECICE). att or para 80 arm 0°8 Statement of Changes In Net Assets Fens ups B pei alarce we oun apt 4927416, ajismene estater Balance at Of July 2014 resated™ hoger aret poets betatirayear Tol chanone Ra Total enangee Temes Tamme Sundays River Valley Munt "Regatstonrurber =C106} ‘nal ira Sctoman er tho your nc6090 June 2008 Gash Flow Statement Bie EA Notes R RB ‘Canh fon rom oparating selves Recipe Cash acl om outer va28380 orn eed ers ove “Lab 8 the woe 550 928 Tezannees ie waa Payments Enrhyeo cere (e3ssse2n) asco sas; Supple (Gas01.1a2) 8280808) nance cele mosgas; 2.828 aaasiaan _wavaarea Tota ecepts “e2a00.0S | —st81e 288 Tote ayranta eaaasiaen aq te2 74 Net eaah Nove fom opeting ates so Tuas “ean ‘Geum noe nom vesting sotvilen Purchase of oper plant ant pert ages 24250839) Proceeds fo see of prope, ln and quer © 1052°5 Purchae at tangle seco 8 195076) ean a Netcaoh lone tom investing actos Bann Tawra Cean lowe trom financing ation eranings resid comes; wassaaty Finaece ease payments (esta; ara. Net cuen tows tom Snercing wee (71480) Ga54838} Notineressl(acreane} tn cath and conh anual (aasaoey ——s8080,060 Costa! ant equivalents tthe begining of he ea" ose3,iad pri ‘Gash and cooh equivalents ath ond ofthe your a Taras _ poesia