Table Of Content

Goer Olan Manlpally LUnauaet Ave eel taer s ti heya onde 9) sue 020. Greater Giyani Municipality ‘Regirator umber M031) ‘Ersaed andl Prana Statement forthe yaa" ended 20.re 2020 General Information Legal fom af antity a lay Nature of business ana panclpal actiitse ‘emer Gyan Munir is ranisonty peqarng funcins st furinthe Coneesan Act 108 c" 126), Proving sores "0 ne ‘Gena caverta tIneace, Sayoral cormites ye Ctr Smart sean Agnes Speakar Carimurgust isfy Pati hie hin Cletinsala Wage Hionard oe Memb (Fs Ne Kear Harmany Pretty Compra are Shared Sencas) x tember (ts Benga tsma Abana Fanos Feo tember Clr Belov Trtsmals “Wee alc} Cao Beit Clr Matus Potr Se fice of the Meo Esco Wee Cr sewer gray Eres: sath ant Soci eweknne Esco Wembor ‘lt tthomaeni Arca Washes arr Santaion wre Lee roo Wembor Cake Elia Nkhenean Plzning and LED! Exoo Wember {it lgkhubele lupheka inno ‘Spora Ars and Retrociom) Expo Wembar Cc etnepule SoesvenaSstea(Puble Ronde and Transpo HRC Crarseraae Gein haa Ot Bale gt Fear Cetera Nea ean Cltvsknubele Soph Cclevahungera Ela ‘cr -éeknunela Thankyou Mize lr Vales Kale uit Sr nga Tamsin Steven {ba Sena Serer i Kobus ean Eve ‘Sl herbe” Tasker none lNenes jan Lowrance ‘le askeseniF unr tonnes Sl Mokges Philly Thorne Cl Msceayani dete {lr Cheuke Nukhacani Jug ‘ibango Weshau Cabin ‘lh thor Amelani Foray (-Krata Jabulan Semue (Cr mane Symp CleMengatn owe Carstaroa Cir Fknots -aiera Roger CClrMachel Recon! vr Crime Bidgat CrNgeks Ficimad Ear Ccirmieneteo Siemat Chrstpher Ccheknass Ringeta Sally lh ans iva Clsthomzei Sika Geen cl hire Daun Sater 7 Greater Giyani Municipality ‘Resist son eure Moot UUnauetad 2nal nancial Statements ortho yoar ended 36 aro 2020 General Information racing of focal authrity Accounting OMzet ucinees address Postal addres Bonk: udtore Lovel of assurance Preparer (ur Shur Deiscr “niko Cr aknuteie Matenpan (le ha Taarcazo Chitneh (lr Shinangs Faz atk rane ‘lr knaalnew Newves Rah ar atne 138° Car Baby nea Kyun ue Sioa Cyaia asia a lala Trig Re Clr Seigobela Regnah Misako Ce chaka ama Patick (lr Meseunye Naaru Vans Cr HunguaniMobandla Paik ‘Savant Hace lena at ye Jenn Cle aces Pie Clr ni. Sayaphi Revert leat Meath Fanon (sean et Alas eon MM. Crake wae Give conto Ghani S20 eas ovate Bag XS 0598 2888 {iyi 3ranen urn Sara Sout ca ACSA) nse nui annual nan laterite have baer aude in compliant re mia eiere ove Compares At of 20, ‘The srl ail lak ee noe 9 DE Nhangana-Cret Financial Ofice: Greater Glyani Municipality (Rasiseaien nonce Liason {Tied amnsal Sandal Serena of yor endo 30 June 2029 Index “Tre ropes rs weeirane oo 2.2 teow cores she unaudted annual nancial atelemar poser oh pea vegieare Page Acsounang Offcars Resverbes and Approval 5 Adit Comme Wepart 6 pon ofthe Auto" Gena a6 ecouning (Mae Heact 10 ‘Statement of Fnancia Pos on mT ‘amament of Finnie! Pesormanos 2 ‘Starernen of Change in Net Asets 8 sn Fh Sttara © Statoment¢ Smaraan of Bue sn cue Amount 158 econ rang Paice 19-41 \otos te he L-vnied Anal “nancial Statonants 4285 Greater Giyani Municlpallty ‘Resiseaton amber 14271) iinausted dnnval Francis Botoments forthe year ete 30 June 2020 Index Re ust Comritios ASS use Gora af Sal Ao ro Aesouning cer ass ‘ouming Stndards ean oro Ce Fanaa Of sous Compensation or Oczupationa. Injules ae Cisuseas Act covio-19 erenaw ws 20°6 Expanded Pubic Werks Progran ‘nance Weragemert ran anci: snagement rent Inferntional Accounting Santones Intenatenal Accounting Sandara wars Infgrsad Nations Electeation rant Ino Tose Local Goverment Secor Edustion ard Teinng choy Long Service Svnids ors unpett sester Ree rant FWA Municipal Finarea Managercet Act scoK unnpe Sendaeas Chane scores 6 Munopel acme Crt Pave Puy As You Fo PEK, ag Frployment Medel ld oo ‘kil Deva cement Lory sue Sina Radi atepion uF Joelle neue Fant var Value Zdoon Tax Greater Giyani Muni ‘Regan crv sarl Méot: ThnauetodAnaial#rancel Sabrent the year endo 9 June Accounting Officer's Responsibilities and Approval st Te serra ing Pers ncaa tye Rlripal Finssee “nagarran: Act (ick 20 ot 2c, 2 maine adecune Sseoining ead db pee ut espn al ley 9 tated pil vanes eke st! taresn ra dea shit egal tle rxpeet ty ef ho aotoung corte veins atte «std aan ie tse let ipEesaet ae 2a a lt aey ech her aoe eee alana tnd sah fe “othe red hen ensad Toe evar areas sneha “Tr nue anand am fans aatersns a bean raged socrdece ith Gere feral yReocanieed Facog Pole {S98} sckskig any lrpresao-s, qudoines ond races Ge.ad ay "2 Secaur ng Szadas tne suate: una ated sresl thse sstenerte a Faced Lan appre tae escuntng plas eee. ace aed spp be meeonstls sna prom kegerons ne otra Ie wean lea na salen ani ltcet -ceponils ete ysl ofisfema Frcne 3. corto extached by ine kf tl we send nsubnane 9 nae ag 4 eg Sor enevaraant Te able ee=ttre Spr vanes slecimcccn. sir psec ul aagusle segegolas oT eufoy We enre 9 aaa ol ‘aae cat an mica ning wl Ine “ww ysl ll rpg eno eign Is Pan, a Jgprossn Io acu nek rgnaget ie Se Muley a lenin, ancty, yw I Ieete tae aoroe tne murapa eye ooeratng ak oar 22 henna, re hurley sraeareus eine I Sy ahauieg thot eospnaie Reebucase, c2°He3, sje ane wblea beizecn et nol tehgm sat i wiles cedar ond Senco Tes ar ig ie feet mse yen melee chet 2 marsqerenl atthe eonatn i Insel Seal pos reatactleaoeranes Ia on Brasil nee my hago etn src in Sor EPuul satlecleels.scwwse sr sea af snl vis ei er Prov de ony Teesorcee, an" abeokhe i weve 208 and be MAL Ne i Tre secougton oar hes ojowed me mur pe 9's sah Now xara: tore yee von an Fe cant deavats eign fa €eebed at ne me 1a. a of has 90 “ht. seestenalenfenee forte eaccabla va | thas sea in aan pene evel fem oy hy 4 wn yt { Tos craic enna fencer set >uton pape Shh have be ropa! alla oy canna ee spprove oo aezeuyng eco an 30 Seacer20%6 an a's agnas cv bea by iv) ‘ecounang omer irllpa Naeger Greater Giyani Municipality ‘esistton rune UM) UUnatied nial nae Stern or he year endod 30 June 2620 -AUDIT COMMITTEE ANNUAL REPORT 201920 0 ‘we lasted saan ur rea for tha Srancial oar ae 90 Jor 218 1. Aut commie Responsita The Put Conmie reports thot 1 Nae complied wth i raponsioRon eising hoe Secon “6 of me unio France Management Act and Clouar BS iseved by Nalonal Twasury The Aur! Comme oc ene tha + hae dosed appropri formal tee cf refcroncs asks Aut Come Coste, thea resulted te ata mn cometaree with hie cherar snd ha deemsaga oll $tespontemes a cntaned tari, ‘cal have na estewea changes. aesounng oes and eres. 2 uct Commute mebare and stentance “Toe ut Canin, cessing of rdeoendet ouside member, mobi last cu tines pe un. pert ppd rts ofraterehoe,a"heughadatona social mange ny becalld ss tha "sod aioe. 24 Mamas uri 22 Fabaeny 2020 Inns an Surname Poattona amber of meetings atonded SAA Nanbest Chaiparicn 4 “LP Ramah eP fener 2 iw Chauke Mere 4 22 Wembore fam 00 Penny 2020 Anal ana Surname Positions umber of mestings atoniod 5:48 Ypotent Shales 2 > Romie! ‘amber ea Nr ealoy Hebe: 3 "a, Sabosana Vaembsr 2 3. The Eestneneas of tama Gora ‘our rover of fhe nll corals whanien aves tha: tna Yas beens 1990 fa novacemert in he ‘jeer of intemal ool ofthe suns pally and ading qualia sues of pe oue yon. Fuchermere, hore aro cova detclondes In the sytem of iamal corral sraordewallone there were repared by De ‘Hornets an De hue" anes, Howare. he 0th Garnett menagerants corn me": ed acter plane ceecl veins, 4. Year Management and MonthiyfOverteriy Report re muniopaiy dass have 2° efectve noah and avatar poring system f te Cour requis ty he Hav wcpattmanes Megemen: Ae GFA, 6 Pedamancs Manayornent The AC rete hints iy of he petennance management 57cm and itappea ue naa. hewacer ‘hate fsa tam for imreomont involv 98 achinwerant of planned args fs concemed and aubrissian 3° orl fever 2 trance. & ——Albkisnagement “Tha AC 5 of*' opinion Yl unlelely lsk management saneks Wo at pla aac for tho beter he 420 an6 material sapeck, ante nic hay 74 Inlet @ compen isk macageRent swaegy and raltd pois. Menage li cand ard ofa agecach hs bee lived in dlopg sags Greater Giyani Municipatity (epatetion rambo Liss" Una.cited Arun Fnandl Statements ‘rhe ear end 30 June 2329 AUDIT COMMITTEE ANNUAL REPORT 2049/20 "Tarayamant plane and there la sense c! apcctaon of the impart af tha mips isk rage ‘remeron the cool enaonment There rom farinprovanentn ac far wes pravaio, 7. Complianes wit awe and regulations -Anumier of non-ompllance wt the ena san eins warm rave By Aut Commit an ioral Au rng ie your. Thus. thew i & roan for impesornt Ine ft ela selene syeler for mantarng sor tatce wih nus nud eons we he ole of maranarnantivestinaton and ‘ola finde esipinary sein ef any inetances nor-cmplnes 6, emma Ait Toe 50 ie sales th Ue wleeivesess of Inoroa Ault ane concn Management and Cound for capac 15 ut % —ProgreesInlmplementaon of AGBA fndhgs fom ploryear ASA rssytmandaions wer not hy plenty manogersnt fhe Sine of his ropa. Tare ie wom fo" impovamert nth repurd ard tha SC raranmardan hehe aly to pio hs nisreusion ot ‘ates by MSA, 410, Progreeaonimplementadona of beta! aut recom mendstions ‘til rebar of nal aut ecorrandane sae not moemertd by management. Thee iss eam i imprverent In ib regae. and fue, AC recommenced to rund Yo parse (= Inpemersion of reas ey ead 1%. mplamenttons of Aud Commies Recemmnendaons by management A reat nanter of Aunt connie ranmerdson te meragement vera nt impemeaed Thee i oom fr impewerert re tegaat and fur, AC kounendd fe MANA Test Rook Pe Ince st eerivendaten by Aude Corr fe. 42, eonchalen Tre Aust Canmites wishes to sckcevladge the commitment ‘om Ceunel, mavagsment and staf oF the ‘Purity, Ihe eal nero aia nd rive leaeeip of ie misly Masbate to hes improverrarts oper above, 16 woul sec ete -hank ho Mayor forhsrcuppor, Councilor senior rmanogerrart or ter ees a nora ate el cor Puts, SAB Nasbeni Mh ‘Ghalperoan ofthe Audi Cornmies ‘Grates yan Murielpaty ‘50 Oetobar 2020 Report of the Auditor General Tothe ProvincalLegllature of GeetorGiyanl Municipality 1 weeding 1 ‘uaitor Genaral Sout Alea (GSA) {30 November 2020