Table Of Content

Seana Municipal ‘Regietaton number WR 280) ‘Anna Franca Statements feetoe yr evo 3 ne 2016 Nkandla Municipality {agers rzrbe"K2N 285) $Sisl Franc Stamos ta += ror ended30 Juve 2016 General Information Execute yor IEE Nal Moyer 16-0 Mala eputy tye CH NEAN>7e- Gresko (cts sbi Exc Werber (85 82 Mncandh pone cele nia ErcoMenbe ‘cauneare (Cb ls 38 Mame erevinangle lr BW Buti ‘lL mba car se wong (le TT iain cornea Clr FK Magutane (lr PR Dimi Cle stan Crs Luana Cte TF Meme ‘lst Bhenae Clr non tagusene les Putte: orang ot eeatautesty 2 Accounting Oftear vars Chiat France Offer (CFO) vars Nombeta Regleterea omee Privat Bop 164 ss Busine adroee Yaa Root, L282 Nanda Barkers oo uetors ‘Aude Gener af Soul Ae Annual Francia Staternents for the yearend! 30 June 7018 Index ‘Te eset ane statamei a: ut lon career aaa nscale prederta oneproMrell ag Inox ag esianing Offers Resporsbilies ard Acgrovl 3 5 ‘Sttamen o Firencel Performance Stent of S-sngesin Net Asses ash Fa stare : ‘Stotomont 2 Cerparian of Budget na Actual Anca a ‘courting Pricing 10.79 Aen: ‘Appenae 8: Ants rmnay, Plat and Equip a Abbreviations com conperaion far Gceuonnl ies a ass esr, ‘evelrmer:Bank of Suh Afi BAGHAP ‘Sou AticonStements of Generally Acterled Acsounng Pca RNP ‘General Recogn see Ascurting Pace cane ‘Sane Acopted Nurcpal Aacounng Proctor WFO nue oF Miia Fnaree fers wer Memcar ohne Eveouve Counc arma unicpal France Manegenont et wo "urn rasta Grave Praveusy CM ner egies Natal Echoes ogame we unico rrasetna Grant Nkandla Municipality [Frnt Pad Bo eh oar 2 7218 Accounting Officer's Responsibilities and Approval “he accounng omer a equa by he Muni Fins Mijn At et! 205, amb dea atcoing ctvdrandronperaic to onrertend Fee at ke sera teste eatorots and ete Mate inrreten nded ntorapen lee masonuniiy ae aceouniy ee» enere fel te atl anced ‘Sram ify poset theca offer fe mueply oes sof stand Yor ah ot ofl Spare an aah oer br pee er, The eer afte te srenae expres independ oon hthe auc! ancl exer adore svar unos aoe el hana cea shaved des “The ua fnanclstatenents nave baanprpared in accordance wn tara af SoneralyRasnanid Arseny Praca (CRAP) ied ary neato, pide ane Sache enon by Aoroumng Scars Hows ‘eaconatl ad pe are ced vpn apropos mesining pain canon slr a supponed hy ‘he coving ee aemowledgts hate aula ean se tha ayatom of rsa heel eonl ese: bythe rancpey ond piace centro rota my soitaring » song ari ronan Te ane Ye ‘Securing aes omocthee erendaitn fe trlabaly aoe tanto isons conve sac rece ok of ret orccnstn aod efecie manner The atansa-i ecute re pcan of soneanee a tlasry nines Farmar. eect secur ba prose neues eu ier re mmm Feel etre Thee cnt ae mentored teousho.tthe variety anda enplesnctnnauivedto mata Fight ica standaeds mane ng te nea tuanoss craved ne ranma at mal eset "egmarannee = above epeach The aus of ak mar emer emul mide, sone. manag Srdimersing al om re otk aces the manip Wal poretng hak nalbe fy sane, te Fminpsty otdovoue ta mira ty erzanng Wat apres ezrucars oniain sy and oil eho ‘Fe seid ae ravaged itn procaine pccudurce and orant “The accountng tices te ein, pate on the terse ana wanes aon by Renegere hte were insral carta pew oasnene aauunee at ra Teel ‘aoes ray be led ahora of “Eris een ava Sy ep of railcar om pt yeas Pe “The asicutng ocr oe evened te warcsiys cast tou cao ow te 20 June 2017 ange aight ‘havotiow end crt pnd peetn ha ncaa met na Munchy Hae che acess eh oS {@ zenence neperonelerenas ar fe freaeata Wars “wt alow 9 reper tor ndepercety mvin'ag midge Turiipalhys arma fate! aierarb The anus tnaal ners hrs been eteraiooby te rung exiaal such reo patie fread cn foe te auyaitesnletamenvael tor pages 44 ich nav been aparcdon regia cancer baa, were Sppovedy br av angen 2016 ance agned or hehe OF bn ant hat adasen allowances ed benef of Cetra, lawns mate Coury ay, xn pyr nce fo {Canale om of se ar eles sin te fred Fant Stare blow ae vin feu knie ae “ertmork mur Sector 210 of bn Canals, “aed earircton vine Pull See arr Ptr he ‘fda Proved and aes Gevertrfedetarmabar sccoarce whe for ‘ho anol mara estes cut on gage wt eae peed fe ung cant Ea We ses yrers agra ane bane? roves ty 1 Anque 2016 Nkandla Municipality {Realsaon nv mosr 2X 20) ‘rua! Tina ea Stonens ors yosr ended 2 June 2216 Statemant of Financial Position as at 30 June 2016 Fuse Rare Teas aS Anco Pecettle en rar-changeirmattons 8 saazane 203028 aT ceovabie fe becca asaere thar ossiveals to axerangemaneactona e 4798768 Reoevsles ron exchenge tansastans 7 sagen 7arsat, (ee ahd eat enue 1 __ aaaters—Sosarer Non-CurentAscets lever ror 3 saszso7 S050 Prager let to upon: 4928958863. 257454 793 Ingrgileaaet 5 saa en 920665, EEXHED ECESCEY Total Atsote 35601 373 205954 usbiides ‘Guten Liabiltes Payseds am suchen imaeactons 14 sazisees aoa oer Unepartcoranrsl gare ed veceese 12 Ae02eR | 47EB Pravsans 1 30882 Tots init Xa TICEC Not Aacote 3H9 749 as 753269509 Accumulated situs 200740 265 983280500 Nkandla Mu IR stabonrabarK2% 285, anual Fnarcal Saloons forthe yoo" enead 20 June 2016 Statement of Financial Performance Faust ord Nae) 2098 aa Revenue Revenue Pom exchange waneactions Seon di 1S reegaae genes Feral oes and cauipment we “eeo320" Teoate Ineret on coneume” dbo tren? 1ei 204 ‘ter rcore er mest Iroroat resect rent te gure eronee Tota revenue tam exchange transacione irre aan Revenue from nan-axchange vanesctions Proper sae 18 merece 1125412 Tranate revenue ovement arn 8 eubeidios 71 _sancoassu 109292288 ‘Tota revenue fom non-axchange franascions *aH TT a8 117308 otal evenve GL OCELECS Expendtre maioyeo raised costs ze cermacreay ror see, Remurereton ecru ery 2 “pagssr anata, Depron retin 24 476770) ae" ste, pair a! Resale panos 2s (eoa2a (1 803528) Lease ras on cpoting lone 31 aaaszeeh ee" aed) Dat irgsirnsr overs of eile 2 ssi aterm Aepala end mlntarnce 3 Gwsan daa ul curaaae = Beaty zt Gateaiel cioeennen, ‘entice 23 @asoset, Bae TOt; Granvemenatare 20 ascot) e2ts 185; ‘SeneralEsperses 23 areeetigs gazaet Tota exendture (aren easy (or 1 244} Opersnng eupius aemi7 mares Sipe Lins) on laporal of seit a gases uaT 228 aetna (e208 er 023 a7) Surplus trims yae Wom continuing operations Tae BITS ‘range in acceurng estimates 1 sts Surplus forthe year eareona_8E ESD Nkandla Municipatity (Reaiction arbor zx 200) Susi Franca Seren or Be yee ee 30 June 71 ‘Statement of Changes in Net Assets Fewes ink rue asset Betanes #01 July 2044 banges 1 na ata Sica ee yer Pr pata ran Ravtatod” Balncn a 4 July 2018 Changesin net sac, Sur er have “otal change Fler to Nts 38 for rip 102 254691479. ast eat 478 7-90 ze ven ene seer0 19% 66" 10h, ier sree TS Zeo ae aes 2B Ago seaTO SS Tass eo EEX MECEZECS Nkandla Municipality (Page number KN 20) nl nia Sateen rhe yew endeat 30 2018 Cash Flow Statement Faguesinaond awe —_-a078 aa ‘Conh Nowe tom operating setien Recciots Sele of goom ae seers 2ese721_ta6aa a8 rans “asTia Sr y08382 638 Interetinearie Zorro 989268 ecm 1 Tavs Payments Emsoyes ox 0s 957) aanee 782) ‘suppers Isr ime6e) (6210506; Ties array _(raan6aTH Net cash lowe tom aperating active se eesgasre_ soona 758 ‘Caan owe ro Investing aetivies Purses of wore, lant ae ean 4 pase2ui7y nse: 135 Proceso fom ele proasy,plon ar gure? a Saraas Porchaes of cer nang ese y ie ee Nel cach Rows rom Inventing sett (ets 325) G2 778 19) Not ineroaseecrmoee) in cash and cash soulealnia ese san) 7731 508 Deahand aa equlecteatcha beng oe ar Sener 189 ‘Gach and cash suivant tthe ond ofthe your 41 aaer ets seso7er Nkandla Wu ‘Roatan umber GN 205) Zante inmael Sater be yoo eres 30 June 2012 Statement of Compartsan of Budget and Actual Amounts Baacen Roars as Roprved —Faharnens Fea] SUGGS Re wns Disoree Rater Bunge Cn compertle bstrsen fina tae emt ena Fowes inane ‘seus ‘atemontot nancial Performance Reegnue fom exchange. Earioo chegse ‘Avsaton «11800 14078000 rongaag ETHER) ev offocines ona meaioo— Gasooy 498000 epomd maa 2 Ieest on consumer dears : - arse? 1me7 canoes an pat ape e009) Bom me 3 Dee seer vaag6 200 (st 00o! ZNO ages; Tame) Inert enc inoatment 120200 10009 120000020770 ETON ‘ota evanue toma axenanga 24585 100 (TUSY cooyZraskuno ir #13002 (0B Ha) ‘reneaedone Revenue fom nan-exchange ‘sameaetone ‘Texaton venue Fropery sae yrssta — zasbang 10180000 seetaora« 2eOTs Propety es poral, degra 1o5000, 300009 * "200 009) raped ‘Tranefor revenue Bovermentgrare Leubediae 149 008900 Goon, '4BTOLOND sacosuss: BEE 7 Tata revanae am non- 46a THT Goo 27R ano —Te4Tas Gad 1eea7? ead RAO TTD eshange vanaactona Toss evens “ai a too 1 are gan can ona oad Waa aD TON CTeRD TAR Expenditure Emaoyee cass ce7as7 20 12mReMD GBERSOU (a7aeKTEE; —12ES7I Ramureratonfcourellers (702200) = ars000) “7essert} reat Dapeocaenand amoreston 2585) [ @aes000) sare sao; (98077 epson ab Pera of vaaaes, (3822) palmer rater vote geen enemas 0 Leaks ers or oreratg sase {S920030) 00600} BSIOOND) 246204; Bod doe aitn of snd Dot, - 5580 128) " Rapala era nemenance —«omeeD) CEN (HBNMESH) a-7eaer) TOMTOM 12 lk parses Ceomony azcoene 07000000) aaasase) ZleesMs Ha Corteced Sovion (so4c0 :87e5con) (E1209000) anc sat) FATES 14 Tranter end grata (20 000," 20coo) (1260000) garg rat) 12E C0") General penses getsai oo sateen) (4438000 cea 18) R20 TI) os Total expandine (15442 000) (6277 12) (ea SEDI) ART ST? Bes) (908 672) Operating cursive Sisroo ARIS) Save ATT Teese ‘aan an cagosal or atte era = Naseem: | 488 00 ee Aatelsnerat = tears 2 200) > 5 ara er Nkandla Municipality Racin rarer KZN 28 SSSGS Franca Starr year ande 30 Je 2015 Statement of Comparison of Budget and Actual Amounts Buagevon Guan are Ripiawed—Aauivens Faw E.dgel Real snows Orirenos Ratan bugs fn tonartle between fal ‘ne aoage ond gure Rend seal ‘Surplus befor taxation Brasco (4210512) 67950880 ag araaT ORTH T44) ‘Avtuat mount on Gomparate 87552 000 (10912) 673608 Benle ae Prosented inthe Budget and Actual Comparative Sboxmont ‘aera Ga7 (TORT Aa (Tre mw-iclty budgeted to perarata a nvenue 2° R127willn er: Sarin charges sletiy in 201896. The ‘atarax 1 millon canbe oats 243 pov enc lakes nha 7015 free oa. arevet te untipl iy w:pated etna FET colega anne evcring ete woul ogtafona nat 20150 tartl yar wh'envas note aca, fue rnutd im -adrganarsion a wey eerie (2) Naw kaso ag-ennane ore signed tunng fo 246 andl oar 1B} Coleen fons aed bass ar! he muricpaliy Ped an crime idast of Wr SOc aa au ta rae 'A) thot areal nora pugpeea fr VAT rena af 5,87 tien unoar Oe nao, Femi Buh cosy ‘bugle in garantie Rain fo ala tans have, R190 G09 vne wale 10) This can be aletac to igh aenane nt calazours a ve mug, 2) Ths tiated Property ats fever wea bese: bv cosh bas nea a ie ‘et-un, Torta, mo pose ‘were waded en fe itunton rol ring re yearesengg ta Public Wonks (cas an Saha ions of he Sosaen ‘fra MPRA. In-he cegnn'g oh early 20185) eta vero nay rosea seed, eet pregertes thang hat Irakelveuas anes use clegory whiz calle hgh mun a procera, [Ey Ths cabo abut nat mapert EPP Grant wth heli Naina Tsay. (6) This con bea tuted ae acting lowanes int peer ofthe nunizpal manager e wall be stockton aed ser alonsren, (Gy Ths tor vos undebudgeter nine z0156 rancor (fo) Te uae nancy laseed ee France chaos ive ie nunkpaly nae bedgeing fe: oankchames, (25) Te muriioelty hag cronecealy ered a Budge or Dat imran Fine ave Fare yom (12) Tecan be stud he facttot na runopalyouded he tugeted Rapa we Maitenarce the Frist he alc wut holding age ne fst wae capt n nae (23) Mo muriazaly had aheeued Pir demand in Bk pucheees duo the Shop eats ane FET Calne ‘veloararintoun wrt was not-eured nine 2VTENE fan Yr. {The murigealty had avstuageto or Conparted saves 108) The canbe ett nthe al avers 2 ealnc ant accmmedston, un colacted t