Table Of Content

uMngen! Municfpality Annual Financial Statements for the year ended 30 June 2018 uMngeni Municipality ‘Aus! Tegra, Soran rhe veer onde 30 guna 2012 General Information Legal form of ety Unger nunc ayora commits couretae le ST Dian ‘lrPA Psesroer ceSK Filey cr“ADunran Cr iar Clr Mehaeb (he o> taatone rss sey mF Ager (03 sahlar SVT Sheehan racing at leeal autnoety Fe (Chiat Finance Offer wesconse Accounting fe eT Goana Peplotomd one cre i wn Barns Hesk Postal adéreas Poaet Banter 2254 Bak uMngeni Municipality usin Saenl be yoorendoa! 30 Jn 2048 Index Accounting fies Reaponttine ats Aggro stseneste Tanne Postion ‘Statarent ot anal rman _Sserente Changs inlet ane ‘Siaarven of Camparsan eagle Aca arcu Ancurtrg Flas Ccarzaneten for Orcupsnna! yur ze ane Da esa Deven Bark of Saub Aes rae eneaty Necognane Accounting Pasta coake Gecsal Aosepedt Muncl Aoco. anna Hacice Hor Hecsing Dvsonmant Fund 88 tremnaanal Aczoug Seba we0 Ines ofhemiapl nance css sas Inman fle Seco Asani Stands nee nip Eros wee omar oe Eaeoule Coa ema ur cal tana wsranamor: Ae: cr sil nacht Gran: Previcsly OMS Page uNIngeni Municipality Annual rnsncal Salaries "othe yar enced 20 Accounting Officer's Responsi ies and Approval lnsanourtrg ocr cay he ural rans Many sexe wn Sorts ot ansenh Ainrien Sere mirg Petes SRP, ne sal raval caterers re rope secnuirg paces ely pi a ape yeaah LO, Midas Lone ae devctbtccletrec sear sok manta ane cumepaly call snekyece fous inact htapaly ie peat ced i iene ii ewig a . bingy 4 9 Ce ara Lag ae ois mul ply. Rey oaapeensy me rung {evade ae sepsns fr ntpsaerty rteing andor enn mics snes eens Te Inara statement kntornerained y mais fa sted era Sala “rs a aeons gig err ea Decent on Aine a bes ane beta iT Givane ‘Aruel ine Sisters kee yar onde June 2518 Statement of Financial Position as at 3¢ June 2018 ae a ee a Curent Ante he ete ‘ amas nyse VAL recanace a w 5,096,982 482,080 Cerauner aoe nH eaamesse eataeam Tenino 3 sioner anagae Ce ane cash equals Stee snare wesinase “sana Aon curant Assets rapurly ps ars cpm 2 91355527 75E.22".383 itt see ‘ Pasay aan Mewepe aor i seas eaezels ines : denote Tasos _nsresre Monova raieoss 773725572 Cre sae besieaet —tegor 9 Tota Rest sansona _ ¢o4ssbs ‘oes cuentas ay ae 8 savannas Sade ae oer pss Per exnang aneacione ® aoa mma aepone 2 pany Ureporn oro! ar xd aimee as Frais aunareee on Snrnt Lilies demu ane 1 otnaere anaes amet blgsn 1 Cassese “aaezser Eotoye bret 3 aren © cere season pone Bete ‘arouet Timea earn tenure Liitee wom war Ie Carer bi Shoei sae ae Seu tines siggonant _saraoaser posts weison va eM gass tabs atocan) — (araoesen netansets Tagaesit) _‘rarsaene Fevalution igen 18 ta7aresae Haug Sosy ace “ pines ‘enue super pegaanst? abi ter To tt sot ama _reraame nt France Sttrant forthe ves anded 30 June 2018 Statement of Financial Performance voces q Fevers fom var waeshons Soncrsieme 2 eure saa ce ee 2 ooghme aalin oot ited nesre ipaes Uae Toa wen om xcage wrest wave — wea ewan an on avcarge stent roe vem wassaet ‘ante vou : Satter: ube meayaags mamesn Fonecnarecnd RGN ies neve tm nnseatge unacne notiaat | “Financ wars sinnes ro verve ” Sane Esoenue Eee ara 2 vag esas Mecca ere en a “ieee "aaa Someta ae cen BS Gee Bet Pacers Pe mC beatae & tem Gaetan ceases Seren “anes ene wears rsa Earn © “Gloman — Gresicy Sree SB Gare Ohne Test cena pasmam “aaa Tealroeme excesses awe Taatapeniue Cheha aneutem Sposa (Cae Sas os at way 1 castonany sonra (Gere surpue orn year uMingeri Municipality ‘nt Franc Stories re year onde 39 June 2018 ‘Statement of Changes in Not Assets Heueng Toheranee — Aezimulsad——‘Tersace Searstng Sole see F ia R R 5 Botanes a 04 Jub 2018 Werarusas — suas azsratn erases Tes.zeass2 hansen ne nets Sup frm yes : esr sso over tin socurlest : 2 tere 2h Sina Toll cheraee — Se Tea lance ato July 2047 Testes —TaRaTATA Guia a7,457. 009 hong re aca evernent of facunultsd : . ares trans Supe Netinseme torses) recognised > 7 amie 7am Adhecay ne ae Supios "na you : us.tse.20m) (10,180,299 “esl racognines nse a : : cBuEe 15222 pense ortne ve Derecogrtor of Revalsior ——(1zT4r2.620) ~careroensy —szrarasne Sars Trantor of op, uri te ~prstescasy gis) a. 148 . eateapial etl area (arena) Carey yaaa Tomar Batenca 20 June 2018 : : Taaaoesit _7as0stt Notts) e ry uMngeni Municipality Anmst Fred Sake bv li! dane 2018 Gash Flow Statement osraaa a8 77 Notte: 2 a (ach flows trom operating ates Recolys Sf gas ad sees (nes may sr g0sess Irferstrevsnue * 928,88 Aare ter reais aed 883150 (hers n Bama a6 tab Basses Tsao Payments Fre note eimsingamy — @ra7s 7) Sirol eee) zrsBse300) Pnenoe co's Qassim 31060 Biter rayne Hawes meee) ATE 666m) Total seats soggen212 367584 008 Total payeaits (mzai27s, Gre.ssaen Netcae' flow ram operating sities oo “irarase “ent sen) ‘Cosh ows rom vesting setter Prensa proven, plant an sqipnert 3 774.380) sete Procsds fv ele propa, pant 27d equa 3 APSR (28 Atne-naesicecrears f inestrents 980,77 25,384 254 Net cach ows Fram inveting stiviin mL) __ mono (Cosh Hows rom Srancing setts eewase nzeroinas PATTI anecan) VWoveriert in sonaumerdecote 3670 Teese ee eo hh perry 548897 Het en lor fom tancing aetvee aios.tts) 154082 Net inereacaldeecooss in cach and cath aulesante soe.goey atten [Gash and ore rove atthe bering a he eer tnosees Bae (Cash and cosh equivalent a the end ofthe yeat uMngeni Municipality ‘Armia nana Stoners oo year and 10 rs 2018 Statement of Comparison of Budget and Actual Amounts Tongeten Aesualace Penraed jvm Tra) Baga Rea aneure Difernes: —Relerense Cras fncerparsdls botarer el Slater Foantal Pertomnanee Revers from neohangs trenssodone Servbe args clocrsty SDSS - reszees ws27s4es) sat Revco shige ane S861 532 ‘e102 meas? Romslot-ncliies endeg:pnent T5589 ggcany 782,298 45.300) sane a exon aososse econo) daze seratse anaes) 53 ‘Bie ioe Besa anbott; SuiaaisStianss Ca0siiee) sa Inet rit =i pawtave "ieoz20s; 203% 188 weep 09498) a Totatrenue tom sxchange 104,182.20 T2946 010) 98 245-220.—ei.rar. ue CUTATRATAE {raneaetone _ evonue from moneachange frensastone Pepe sesa20.06 = 18622800 rangers (62220) Prope ates - poles Si” 62 I OMGoowess “sues na.) ‘ranner revenue Govormversgrane x etacee 12st (4,121,000) H6-80,000 sa r2.sss «847 48) Grrsirerocesraed- ving 4is0n2es amen tery 218.136 “partion (767878) Ee “Tota revorus from non. 4H4 514,184 49,605,01) S8ADR ETS DaeAeTSET —T1ARET RE) xchange Ganeactone “eal evr tnmeschsngs TAR (AUEGG) | WRREZED Gare ma EATER “Teal rane on nee sete-4ing 1490521) 308808073 zas a7 HRT O08) ange eaactne ‘Toa revenue Acisoeza UerEL01) 406085.209 TeueEaeas (96.966.568) expenatnre Peteonrei Huasszes) “caraces OK009262) Hoe.ic2soq) (62352) Reunersonof counllre TORAH wees (OSMLFED eg) (478) Depresaion aasrasinnane e408 " (uyanpas) asoesias, (449148) 937 Farce cock Sacaass: jrosp2ris 16459284) “p57, aaaLTS Debt insect Gauears, aeseasr (saunida) (eennee C2reasa) olecaon cost traiaat — (eeeot: (UTOTaSS) “eeTare ARETE Sulu ea aduaesost) seuauos 26506) coaTeARTS! 68882} 559 Zoncted Svieee THastsace) hiemass GSITBSTS 2qce<en 22a0ge4 Otho aeanaeur Praeeos) \eaacce) —(PSOK00R en vas) 200869 SA-o Select yoousthvesoy : : : (91458705) (raannesd) 63825088 sat1 Genel Cezanne (raserstsy est.) Total expenditure (e2aa44arty —a0aas ans NT. SGe oe) (nada 8) 19426508 Za.203008 To1A79000 717.875.000 — 8,"2805) CEIAEET.ASS) [Deve before taxation ‘25400,000 1waAT9ONe 217.875.000 196,138,299) ca94.017.292) Sus before taxation gaansomn feaavenss AIPETSGOD ‘te.ige.z0e, ON0T7.290) uMngeni Municipality Danial angel Sate Fentove? — Advanvents Fal Budoel Foul anoune Dilssoe Didbet ‘reonoarabh hutween a ‘hal R ® R R R rater ‘Actusl Amount on Comparable FEAVOG09 154476000 TATOO (TG TaRG) Gsae7 A) Basis ax Present nthe Buiget ana Actual Goiporatin Storer