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‘Thembisile Hani Local Munietpalty ‘Annual Financial Statements, forthe year ended 30 June 2045 | | ‘Thembisile Hani Local Municipality ‘oat Financial Salmi fo the yea eee $0.ne 2015 General Information Mother of the Catt ‘speaker ‘her Whip Bomber af Exorfve Commitee etnber of Eernee Commitee emhor of xore Commtten enber Nembae Hom taanber Hono Heme Hombae ems esr emer Pie ener Demat Mees emoer Dear ent Memoer Meroe erncer Hon. Mahtngs | Gir Meweni ae Kabine ‘i gat lL rose ‘ara saarga le evn ar ct ra Deere Siri ae caries let Tati ‘Slt tau uN Deng Gir tescaenatn rN Noe hits Dare lr wasore Cirbb Sito carws atiargs (lr PA Masombute (tS taps Clr ect (AF BF as le Mths. Cla tec. lr Beta cass wa iarge UFR MeRaeenszce Cleat esanta (le tine Cat Sepacwaa (les tis ‘lua ith ar Rte lr MO ston cursanissenge lL Mekng- ‘ls ee Thembisile Han! Local Municipality A ‘Annual Findacll Semmens fo the year ene 30 une 2015 H ‘General Information tare cor Na ‘emer he aS ott | ember (lesTRonana H eine ie WTau Ieemer ‘hr 85 bs tert trina eter areca sits ‘onbot lesz eanatel { ier eF-by twee i ember one ! ‘Grading of oes archer crates i ‘Sonica anager 0) ‘Yr ON sks ‘hin Fnanos Ofer ICFO) mavens ryslenl Address 2A Kasur: & : nna Postal sdateas Fria eg aa : Beamer antors seuant ‘uate ‘Alter Dara ot Sse rolaphoas number mreseae'on Fax Number cs as 0a Ertl asdrses cet hembietnilng.2 Annual Finacial Statement or tna yes ended 30 Jane 2016 Index “The eno sad eatarcanl sf octbolw compas tho anazal andl tslamerts presented: ths counst uc peccuntng ater Resprstbiies ant. Zeprral StatarenctFlancal Posy SetenenFHnancil romance ‘Sztoment cf Craranin Not Asks i of Compe exe of sucge a ts Amun Aorountng Fells aude: Asana Aponndi 2: Anaysis Proc, Pant anda a. pgs: gear nels of asset, a ra Bye ‘pect D: Segrertal taterent cf anil erorsnes Page 4 Thembisile Hani Local Municipality anual Fane Statement forthe yore endo 20 Jno 2015 Accounting officer's Responsibilities and Approval {The nsnoiry ali: arson by ve Mrceal once Monssemanc Ac: te 22008 tama dagen scoring ‘uit al teapa abe fhe creel end ey te nha rail esters ad eed MonclMrsen Fie e epon fete repost of he ean oat oer hee annus Hecate ‘ly prenond Aheatt satiara eve manip ss Yoo onset ac lnnetal ea ara he ai cfs opMas leah fons eth ured Lon ended. Te oral sins ete poged sprase an naepandaet pron a bs aus ell ara Sidon gn stenreedencoe el sw eu us robe Se ra ann nasil water nt be repro sazorancs ith Sou Aen Finns of Osroraly Zcocaised esos occ {GRAP) nekig ny were pores dees laaed by a Secsuning Sas Ms hs sam te slain te baa oon appre secon atc corsistany ep antsy reorunat aa sk agemarte end asl, |i agensle-or te prevaraon often wll” nanaa stzements, nich are ot uo» ge 5 kta of Gecton ‘Barty te nal anes egpeeet he ana | et on atl tre eal. ey a lin llenanoae ard sane of Caw rola lee man We Courts, ery er paymen Pade Coan’ ‘os ‘Shoe ayy ab dncosadin no 199" hee sal frarcal ttamorl 9 sein ne peo" he fanenonk eg incesten ic ofthe Const, yea ire semanas ch sie Ofer Rewer Al 6 net ite c*Prsol Se {een Covammente st rr nao aanoa tthe R= “The acount aficer ack sede at aultrtaly secon for ie syst ot taal sansa anol st by ‘te munidpa sn pee roesiatle Itgetarce on rash 92 sity cosa earanment. To ents to wecoulng rage ree ng cnpnobltes, he sete stander ines co-tctakoed t scueng fe bt ererer Wei at (role manner-Theaiandaras Ie he aaperdeuulirol sper Sioiles es ckaty at arto, elecive ‘Stcouren posses and ooseuts sey ager often tren Segre eval oak, Tees sede ste mantated ‘Somel beunkally ana at srpivece ae rome ly ame Ine gheat etal ards vena he Plavebeliy‘ tunes scorauged na nnpcrven il mrablackcumestoas & bow rawr, Tre use tk Fn gorenl nie irunepay on Kent, senting, renege ara montana K-uet hae sk soe ho Pun ipl ae ozeeng rik ol esl rea tbe mriopey andoavaret ene ty enaung at chatter infan sour cols scene ane since Behavior se spp fl sedge thn det oes he chearant tae sossncog on su es cco yan ra nora andes gen by manana ath ser tacit i ase cupontiaed ort mrad non Sescn brs papain tal eae emg ei ioe orca pom i 2 Tate kate et Thombislle Hani Local Municipality ' 2 Annual Fnaneit Sitemeter tha year ended 0 hie 2018 Statement of Financial Position as at 39 June 2016 ig peau Tay a Fern i roe pases fl terres 2 antes ae : cere tmevexrnge ress 3 Sieioe Stans ‘Ai ecate { Sienais aoe i Coste tts So gan aoe i Cashantcon once 2 Sener fee | ‘eames 6 ! ton cat sete i toot : ' Prey mond expo i Tariea tensa ae Toll avete weeds ueticas sarzsere i Grenieie Seiacem Ses & _Siiee Soa Taree Tae once shee Emios tote srr sap Fone mae ab Bare WEB aT tl sete Trains irae NET ABBere ieee Press evalu oes Pesurultd surphie Thembisile Hani Local Munietpallty a A ‘ Anal Financial Statunani For they end 310 ne 216 . Statement of Financial Performance : ne ‘Figure i Rand Taal ane evanie even from axchanae tanaastions Ia: reid rasa) zesrarer mnazaze Ine reeled = aes 40001265, Paral at tacties wa ge reo" athe Serves cages 1 sear Tota evanue front exchange anasstons Tasman rapes Revenue Fram vavaschenge tracfone 18 cozsqoa 1961074 te copa ‘Total revenue from non-exchange transsetions (452,002,085 428,008,828 ' ‘ule Siocon mons | Expenditure | Tt fe eacemiog acmatg nae one ‘ester “eee ener Open ety on Sito ‘ezein ae ee eee | sn Tare Tae 1 ! { 4 i i i ‘ { _Annusl Final Staten tar the yen ne 20 Jie 2018 Statement of Ghanges in Net Assets Revaluation Ae¥imoletos Tout Flues ln Rand ‘aoe surplig ase ote Ravatation Osninaakacs ae wevcucy weed <nnar3 238 1,616,05:296 Peboarent etc 2OTTRIG enero [3.0.00 Ean at dl 201 ata BTSTE STO Tabi ino 1 9055581 angoo nat e33 Velodustmert mame “eet Proce, nt -¢ scuinncet DOs ears ck * fivay_sec201 SaaeErS? sane ae eda ie 7 Hilts aa ehapaaasn ir oe} 1165 em "0 (1 8) Gere HO 7.3303, + 09.501 105 avian pRten Batsaes ‘Een aee Gevle “areata ee reaont Wife on TREAT Tien an oa see sod Thombisite Hani Local Municipality ‘Antnal lei Steen he Year eho hie 20 Cash Flow Statement Figumsianan Wet He ie aah fos from apemting xt: ecelgts Sali pn te 2ensocs rants Uke ences Payments Enabjaseacta Swope Francs ome et so ows fom operating sattice Pa ‘cash tows from insta activites Patnde ot pegeny artand enon 8 Proce ft ele 2 Besar, lst ana eqipmerd 8 Nel cash toes Yom kstng act Net moreaccitdeteace) ict aud oseh equals (Caan ara seh suits tho th ene yaar ‘bach and eat equivalent tha ond othe yaar “ sranam 2a 492 Proremericicd ewusun 2441909 aimast — 2astaor Se aeeaie Terrase aaesen00| eigenen) 188467) esagaren 250 535.27) 25 ORCI AAR) (Ee 158,08 ASS ASRSE 148,805,778 san ame) (ras. mai 2eisz5_ Boreaan Gitr7a1e) acon sazaare __ssaioat aT Thembisile Hani Local Munlelpallty : EM a Aral anes Sistamont orth ar onde 80 ee AS . Statement af Comparison of Budget and Actual Amouriés,” Sith Sie Bee on icons Sete ne ~ encod Ratasimeris Fal Bune? Sat Dien —Referoco Tsaee ssc on htwwan fl : Scmprrabie buagecand Figure nan Seon asa ‘Statement of Finaneal Porformans evens Revenue un exchenge i et changes aeogo4e2 aezkasa SAIYATIS saaseain — 2aas.toa Feral fase an Tessa sence? sas yuan Bao.me enreeat ise cated teed rien) —AaneeTs SORETI ane ruins YBIROTE oerenem oge-oy srniees 89060 Seonoo0 “Sewdpun ——ranza) irerees sd pean paar ezats Basooaagaee ae] eae rcoivad- vce Fong) 9eag0s 1484008 Ase Be8R B67 Pek wien tom extonge “TREAT TESORAET ARTEL WIS Baa TET evan om non-axchange feanesetione ‘avation revenue Propssy ata re en Otxerincere passat grag) amet agree Fable conreutene as : ° + ase foneion Pree ana asi8S nna Soverretestts and 2angeGase Mauss ed 291.040000 yee este ! 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