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CCphraim Mogale Local Kun Ephraim Mogale Local Municipality General Information Liga fv ny Sings Mee council see ans GH st bt 018) Gleisregun HO ee TW 20° kt Cntr eon BO a7 Ma actin (hr es Lr 7 Wate ZO sh Pah agand 9 arate ‘Lantana 6 ‘a Lanicare FH ‘ar nadarg 7 Makasar 3S Senna rt ‘ice mns GAH crag ot oat artnonty 2 aah lw erouming Off cer tn eet" Usoarba 22 Ephraim Mogale Local Municipality egicenmazert M271), Boteme eRe ear ont: 90 ure 219 General Information [hla Fnnrse Orne OD dre Hama i en ‘eb ion Aue ama. Ephraim Mogale Local Municipality Index aa yeas Rearend Aa 4 Ser bangs Hepat a He ot deus Heoreal ae seats Yuri “nce OF 22 eo tomeafre Fee Conc Ephraim Mogale Local Municipality {Ronivration unter LM [inal Encl Sissons fot year ended 30 June 218 Accounting Officer's Responsibilities and Approval “Two accountng ofcr i reqatod bi the Vonicial Chwmre Skasagement Ac: (Set $9 of 2068), to maintain ados:ate esountng rand and i responsible foro conta and iegny of Ho anal ance slanente mod eae Marl Infameston tepid ine ert I othe esponsty af he sezouning ficar to arcu ral tha arial Rosca alemenia {ail prena Ine atta of are of ho municipality a2 tthe ent of Ihe Mnanelal yar and the rept oft opareions aid wash {tows tor le pia then ended. The enteral autor: are sgeqes to capros ines Cea tran zn the mor anc Solsuenls atl ns atm anesW thd sees to al anata ecards 2 Flea at. ‘The ennusl Snensil slaoments have Koen propa in accordance vith Standards of Genotally Reangrisod Aunt Prooioe (GRAP) fading any nirprotators atelier estaeeraued by he Roceaning Standard Boo Ie sonal shades: statemerta are Baned upon apcrogits wxsuning potion conislemy apples and suppvie by rezconable and prude usa a) went, ‘he ascouning ofa acknavkadges that tai. ull secpanabie for he stam cf intral facia eo bl stable by the mupary seu laos coment, mpotanes on maining» tong cral eneronatent Ta anable the eoscu ving tfcar co mont those renolbes. Ie Secounng ofear eats stands fr ius cu] areal reducing tho "ak or of dain a cost seve mv The sibs elie the proper deepen of rcepsilives wilh 9 deaty Aietne! remenor, efevive accountng procedures wd aaa segpeqatan of ettes t sncuro an aceepleb eel of ‘Those eanfois ro manor! Haute tie uh and al omoleyooe ave “qulcd tran the highewt etic ‘Manca In erauneg te muniepaly’s fusinwss conned ln @-manter tall onecnable orcunmenins i above ‘spreeeh. The Tomes task management inthe meni 1 6 iolying,assescleg, manacing ard rotor wl kc ‘Gis of ak aeroas Lie muniopaly. Wis operating ik eamnot ba “aly nbninates, the munepaly andeswote lo iiniceit 2y ensuring tat appropriate Finsr ave, le. systrne and oticl behoviour ure spied snd managed wien plodernmaed procedures ane Contains. “The accountng efcr is ofthe opi, Ineo ha informston ard explanations aten by managament, het hy syst" of ine ened preindes reasonable aeswac th Br nal feces may Ee role on or [ve petnion of tha amt francin stusmerie, Hetcuer any system of inaral nanos! rm et Brow only teasenabe, 2rd rl absrite ‘onuencwagalt stl miesakome or Usa “Ta acc ting etic ae reamed tha manips’ eat forecast Zor the Jos! 1920 Jue 2070 94a that of tis Tbslow ang the curl Froncl poten, she anf th Ts “unlelp2iy has or has sccere 10 ial earurees 1S bella operttonal eaizones ore fownseatle Ia “Te erfomel auc ae seaponsbia for sung al caporng on the muniisat’s are’ tna laters. Tae annual Jnancl ttomants Fave ho exanined Uy he munipalls dhol sass ara ha "eps Te sorted as pa of tess It is ceri in she accewring affcare eepor Ul es salones,allmances ard bones Guetrs, loans sade te [Gounelire. ony and payne st ounce “ros of os, lang, as ddosed in roles Mau annus nancial Sévicmentearewttim he upper Uris ofthe fasnea® amcanod ix Secion 19 cf the Conativion “ead ah the Fommnerotcn o Pu9.2 fee Bearers Ao a fis vats of Prova and -ocl Goveinmens detarsaton in accordance ‘nts Aa “Thu anne ans! statements eat auton page 6 10 1 wen have boon ererw's on tha gala concer hes sae samedi ecco orn SAL a9 re ‘Municipal Manager (Acti) ‘rida, 30 August 2018 Ephraim Mogale Local Municipality Audit Committee Report au potatos ur ap loreal rani ear enden Ue dre 2% avd teommitie members a aoa ‘a ab nein cia mente ate arto ed ns 2 nang pe 3 ctor} Toca fara sparen ner Ins one“ ara emer vane re nceanteioe se moraine seta Se Rit capes kha ath ae ac atzpunng cero -eru by 4aeg ouyearaNse aes jp S| ape famance Worry stern oe eh ir ves sienlcar:eshsbvarls esulira"omths audi ae sons concen aes cap rl Gara 2S Aw one He in sents, 391 Dorinerts hs w ne pity i ud Ephraim Mogale Local Municipality Sic Ba wie eae yorence 3 015 Audit Committee Report . Fisk agent Ist da en tsi pen gus Fa ouseeon Ue sor, sseavor, mareemenL Ie Caged UL: nee ST" yanunne Wt ot ser ik Ephraim Mogale Local Munlelpalliy Accounting Officer's Report Irs oxgaeg a tara see asi oe sous sinarane se ean npn ein a cover fam aan se acing a1 Je 20 ha mena hy sie wt re murenclty se sorte a 3 aeng cower fe sein fae Icio eum Ir ween a Greoraltefemso card Yada one bute: pao grad Rana | aa ne of acl ol wc ni ro sisea: 4g sor ost eaate cy NEU EASUNELF OE ang: WOMCe Bal “nee at 708t rath sceece ary nan sig ac ty ort ee on se soaker ale’ a wana dog a yao evan date cera lane Yaron Setovavesy (Coney ssgarses ar San wees sown atom Gerata rem M bacamoar 016 gr 2 Biles Sovhshoin (Gane asira Fon Spier sr 220i Ephraim Mogale Local Municipality Statement of Financial Position as at 30 June 2019 Farms sr ae Becr aces for exsango warsacions "Eset: sua ura eab.r fom oxtarge Wanacs Non cument Assets Frans las eigaton 7 Corsirercercls te te agai ‘a ‘oma Lisoen decanted suc wage ter 18 OT OF Boies res Ephralm Magale Local Munielpallty Statement of Financial Performance Fauecs in Reed mea Fe Roronvo tom oxshonge tanssetions “ott evenue “om exchange trannctons Tames ssa “Tranter venue and athe late evar ue om aamerehange enectons aie i As (iment serace cas “Emagen t: Satara) “s hee ah (I BE ho ibaa Total exponditur (aoe 517250) (ba7 272 704 ng eure a1s0s 264 (6s 2a) ‘Surpte a ths SESGRSSE (64485 821