Table Of Content

srl -ecal Muncie Zinnual Financia eaterents ‘ortmaeareraed a June 2329 Emalahleni Local Municipality (Prahran nubae 22128 Leos Trail Sianents rhe year ene a Jure 24 General Information Legal for of ently Nature of hainase ae principal actives Mayoral committee exgauie Meyer ‘pears’ PEE: Shipeeor Local rkily MP9°2 Govern Uy MEA nama. tusinass ofthe munis sshd veel aie fae natu budget and planing prozas te ge pry 2 avis needs of sonra, Ie eae iy the nunca ince th provi fect lye cle uate ahd ooparsla-Necmr = the oane:neten and naan 2= fseads are provo at pals, spol nd ewan fa 6. Laatste GN Mitt se DEA skInscra HMC Con aero BH Waceks “ANC Hevrhqu er sting 8. Nstoripn- MC Corpo ve vies CC Pieacka SNC Finance. eotoos TT Mtnabne MC Frooementlane de 1 § Nasi ANG Tosti ae ces be ojane, Sects RE Gree 2 Leobailn 7 Fade ~E Gace orl 1 Suube as alla 38 tyane Rew kgane, ARK rte KR Kinase Te Wks MtHakola ~Déatohe ws aateca ‘h. anans SS Magegula PY itt Letters Nha Ce Minto 2B Panaeni NLetatsiang Emalahleni Local Municipality (Gest poner aps San General Information inane Stsomo-t [tae yea nde Jens 2020 Grating of focal authority (tiet Finance Offer [CFOY Arncunting Offcsr egjntorad ofc Postal atest Pare tore ‘Country nF incurporson ‘Cental email contact datas PL toksare 1 abula Litorase TNF tke BS tee Raala BD Nos BL Whosi 2 Puke Ge teattane Daler, 4 Seinen brooks pmomere aia Ls 44 Tasmeci WANor Dik Hone verter Pe aon 415 Malte ‘ental Ee Mamete co Us tsegees Mandala soot vale vert san Pons Ensishari 1096 1 ws auditor Gana of out A admingter sehen geez Emalahleni Local Municipality Sn 1 hare 220 General Information ‘Aut conumitee embers Dat commie r-skpatcen 5 4B Ngcbsni nat bvsrgom Sivoibr Emalahleni Local Municipality (Pegrotor numbert™3 25 rnaol rane Sotewe «hy Ivaysar nde 6 ue 2920 Index “Tes opare ane aste-ents set out below espe: Fl rane elarrsentsprosaiosotheg 1a ya Page seus Oliate: cess able 62 Apne * nud: Comte apa 78 Aeceuting bet par in ‘Sateen of Fist Fos 1 Sano of ees Pefonrer 9 * ‘Satementof Crargen nfl uke s ath 0 Sena “ uterenl ot arparson cf Rader and etn ww Account Polo Neti th anal Fanci! Stet Emalahleni Local Municipality ‘Ronit ier W817) [Frriale racial Sararvent arte yon sls Ane 2329 Index cov ‘rns fa Oncupatr nis and Dicearee aR Ccaptal ReplaooronRassne basa eeu ort By uth aca a {romp nent lecture Fund ane Gererlly Raarlaed Accounting ais nea rrstustre Franco Compra Line spe Sah ces evan Seruese SALA, Scan meas Lees. Bovermant Ass hn Per por plantand 29g eas emataval Hubke Sacto owe sing Eat ae. udter- Genes f Soul iy mec Herne ofthe —sesutve Counc’ we (eurispal France Managemen A we opal neato Gra Procusly CWP} cos Deparmarsof Ena:ae ean iol Shea Seal OF Aezounte sis Fauna Syetms impe serv pee Pay sse You ta poeta > see-ve Goversnep and “asin ATs ver alae Acdod Tox es nisl Publ Aceguns Carita eee sumer Hep mer: Coe Re funiiea Revenue Evrancorie rope nore Aiitaautu Dowso2rent rogram Grant cove Panenay' ts Digs 2048 eeTA Senor Edwonbe & Teng furnoy FRE al Ninn a Fanci Manet Sal Awgitet aks of SeuthAftos | | | Emalahteni Local Municipality Tinta or numoon ih Stn oer Inyo eal ure Pap Accounting Officer's Responsibilities and Approval “Te secouning Ari ad ty me Muni Fhanos Wanagemant Bet (Ack £8 f 2003), antag ak ravi eet nn! tenons 7 1 roe nln anal areal tte and elated tana incomaion neces cher Le Une etn iy of Be eeu To tl ne a se sees ‘iy resort este of saa of the nunipalty se sth er of ancl year and the ete 9s epee one end ony “roctn tie pel iher sv Th alee aula gage le ress Indapandee opon a fhesnnal thas Slots are ss gor unos acooe ei ers rn aaa “Tho anruslinani tatemarte has heen frofared in aesardanca wilh Ser daa c#Garerally Rzcopisad Acocuting Phare {RAP hckwing hens giles mlccles aber hy he Aecauneg Standards Besa “The en nncia.letemonts ara based v9>> ppropist scouring pelos consstnty oslo: ants mney ranean ad et chyna ad sla “Ths wos foe womens lore naib eBlog enn ea! harrkastpalty a ace covelarale mpodance an meintanirc a atang oa rel anonmart. To noble the oc-cuning thw nal ee reeves, Ve aesauning aller aes sfendord for gemal canto awed rad ta of lrmorce hain ust oc rcener The eas rye espa i leee Gained anawers ofctns aocountng o-zodues ant adequoteevregcton ef us to one an 2otablo eval ek “Tne anes nara tuoi he munity and al ams esnoe are enue te eta he hha! ses! Slrlantsin ssuring bernie sees eno nonn Nall fessonateo. enna aie ‘cprosex Tha focal of ek mer sgartntin tho ru ply vce ann eoscose, rig ul Pesca a ina efrinhaconn re mivneipal. ie operat ican ha ay eine sh municzatyendecrra ta mini "Sree rg oa ene eon kbd Sem am ppd a staged aa Seelseranad prosaures and concn “Thventnnlig tga hw ian, hans ant iss and aplanat a even by maage-int hat sh ayatrn of "rel cnc ries sss ose Ete cena donee epi Fa Sinan starent: Horaver uj pe ofl fun oer oun prvi nly rower, sd as, Mew ager rial nesnent do, “Tre vetoing tow Yo eins munsiiys as ere I ya Aa 287% a An il [avew andre carver nance pos on. hela seats tat the nunisa: ha has aovaes fo zenqua occurs ‘uh alos eee rv ane “Tr munity helly darren on tha mica ont ae a yg Ts ual Yann wt 2e raparnd on fe hana ha fe mula la gore oem a tt unital hes nor Fe tain mothe Fe pte cet ral ewe te natal. Although he scece ating fe snuniopsliye mental sata 6 primary respon forthe nancial ers oftho unin, no a: period the “Tr wala cer “pense iene ovine runt aerial Aon ‘Esteate The ae feral asaners have boon evaiined tha municpel 7's ofena:qudters snd ters. reams age ‘The ence fpanifl estan seca cr page 19, bch Pave Kaan prepared 2° the grog sors he, were oper Hy isthe ‘7 Catone aba) an oe lghad ca barat scouring offen Emalahleni Local Municipality eehreon rember 5123 ams Snaneas Sateners fone pa” ondad 39 Jars 2020, Audit Committee Report ‘Ws ane leans to eeent our raver ‘3 ha Ina y se AN hae 22 1. Audit Commitss Responsibly “ie dt Coruna pate thatichee cond wt seen 2g tr Selon “8 ofthe Meritt F~ Vanagement urd uur 35 far aod ly Navan Tseaury. Te ft Cemertee aie xpi chat Rae ape prog ore tome occ Pol Cova es eer a a arlsod fe oie zrmpliece be ‘hore and “25 sachargec al respons a eine rar anepl reo ave ne rested change ‘eceunling po. lee ae mato, 2, avattamnimltee members and atendanes The Pu Con rity, enol nde tide eniss tos below, wenk == sad IaH per annus pr spproved rs 2 roleonce, licens ist ssn lea a clad ea ha need ase No. Namo Date of Number of Number of meetings ‘npniniment —meatngs tena 1 be SAB Ribena") ner 6 © Ms. 2Na-cona soe? a 6 2 MB Ykb 98 start? 6 e 4 eet aoteet? 6 . 4. The Etrecuveness oFtmtamal Conte! Inet Aut ovale eet wanes of ipa stn hitemal conte flowing AB SR Motsasky amt in ie Anal proces #5 (8. Inova Aust report: syst enka al commended eonecti actors fr manager aciea Ie cele. Panagemerr: implored 91 fhe fel a sanaaere bn le enhanoe = estan 6 nsal conte oe Soeseabio ol lated 2" te iarmacon and ap ars gien y reusypmiel, tel aust ere and ciscussions th ix operto Fite eaters er tas ae. taf fei, fe sk eet ie iespniet athe Miemalscenrana 2a Were ously desde alyssa! a ene complevanees, acacia ear ak Prepeangt-s annuo. acta scencits, rst sane Fe absise yf asats ane hates emai" 4. InYearanssementand Momhyiouartrly Report tne munvepely dose 2: Prec atsagement Ac (MFR, Furthermore thereia err Fer sowanard see ag monks ie ahd fhareblond perescane> treritin un apnoea = five cry oe canal vende sya tes Counc ae equ 2 he Muni. seo 5. Perfomance management syston1 AG cowed tata the toneomnserianagamé sate" ee appear obo a mcs unenal, nemever [Merete arcem foriprovemon ns fr a schoo pares lait lacorsoried and aubr sion peril ok ‘pedchen tees 6. PERFORMANCE MANAGEMENT POLICY ‘Tre haan Srtomgvoe #01 ari sas approvedby Cound, “ned hat Mego: shoe nee mance merger ey. wach ema 3.4 has bei KE FRGMIASA “agus aa 4c hoes pannrerce ne mate” At Ge ‘sealeossoeropotey sore Lip to Pe aloof ne Sac ting Of oer 7 Emalahleni Local Municipality (Resisna=r rumbo> KP-2122 ie sel Sae-ent forthe year 2207 80 fe 2 Audit Committee Report 7. lnk Manogarmant Tes Afro hs non tat mrelpali ick manage: apne « we afatb frthe ots the yon all mars Faegeat ns tre muepniy ‘thglanent a sree nova tec manajaret soe ip andelated so coe. Management has ‘asin a7 affcive appreacn has 920n howd esvelping beagle ecmnanngoren sors.-@ Mee lea sarse ot ecm ale tapactat tie ruriapaly's fst manageren arene fas etal 2" WoNr ce, HoNSves, here omar ieisuoncra Fst aa pre¥en A. Compllance wth tus and enulations urber of ponconptnnes stn -hearating lave and rg-leons wore yuh err mies. AGA ere toma Baltdi tig heya Tourthee a cer) prot er f= 30 establishing an ofr som ar ave “Pon Conese nlt a ae raglaters se the rst of nes ne gaten and lowes needle doco eter) of nie ot snptnoe. Ines Avett The nts’ decom mannget 6 sueee 2 complet entail sayin spun (sk bate aud! eros wt nthe sls se udge: acs are neste. age ne Lachop nat atoung conelision ra be ndestsorat he ine tetas sn dere saca-ahp ofthe Got Art Censlve wut al empac te found ts bs feats aos ads sae freak sls eo “Tre rere W edromaly ashes reste mene aul woes I= paid sar revi fecve fecuee is cvaable FBecctevs evar sla ik aresein escort casita ame sk Bane’ Annual 83 fa 9 201502020 Tiss nition les approreat=' sk need annual ude fr ea A0V0025 wnt raps Was etch Me ignuinme etry SPon ba nade Eyshe Aongursig Mica Lo havea Ba cercoeas aalage tps coches Plan A nel mur ace nara com cto in seeoeance wit appresss rtamal Aus hate alo rpuon Ire endorse nas ate ston vee esscrvedroughuut Ue ya i ei 10, Progress in implementation of AGSA Maenye om por year Not sa ecnnrenbvionevera mplemented oy mananerr si atthe "lib rapar. Theres rae fx imprevorort erate and $f octmma a he UNIS tt pone eeu nomena by ACSA, ‘1, Progress on implementations of Intemal auditrecommendatinr: Nut all roma srt recomror dations dre peeled by management st ts "chs au ad ubision he Avert celal Steerante tes sudo: Conor @ ovis Toeteiea faa er everent Bsr ad Hh 222 connec brunpally ns 9 eee bs rglomenion ef oan rsaaens hy hal Bu 42, Implementations of Audit Commvtee Recommendations by management call ai oir ta acor mendations ky manssorinl eve inocu od hots offs <ps2-Aexbmincn sto Tana insane 9 he do aneral f Sn Aca, Te aun hv proveort in ‘i agard as ve [At Tesommondedta etapa ye bal iaeethe i plensntaton recommenda by 281 ar-ates 49, Alor General Repent 1-242 evaluated manager mops te he ago fr ga ofthe Curt -Ge-n tke inp eas pl yest finfve 9 tuaracy bose and gave inputs 22 adce cr fos Urata alteee >= Endtge 0M Ay The ASH 44 INTERACTION WITH THE MUNICIPAL PUBLIC ACCOUNTS CONMITTFE (PAC) The Che pagcn ofthe Ratt Commitee and WAG Chaired wer eleusa he Anal Regt wi a ie of Insionnt ofits Qussigiteeper Meer ae ccheduo he bot equsst to ligiml cies hen ach corns wh tieclp evading ee erangihoring > ees nares Emalahleni Local Municipality {fesgheat en nure=I6P-212) Givens Fst Sas nems for she wear avi 9 nw 2005, Audit Gommittee Report 45, Concluston Thy duct oermitee vi eal tee oo ola rc es: inte vanld sap eto fark "yo itorsl evn fr Pv onion SAB hector (ae CGeshpennr the At Soria "et Lace! pats 9 sekrsledge tsar aiid 2 une ok acd ea of ne nsc g To8 forint ve ervvckiay hat soninbuded tethers nprovar= el Tar ar ap904 Counce, se manage nent ir at sere eel