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Thaba Chwou Local Municipality {Repserstion amber aP221 Sal Fase Streis forihe yar enced 20 Jurs 2018 General Information ayors commites Exact Mayo 5. Macige-Sekgsbele Speake FT tern hit ip Tr Mokoens rears cornitee At, aenoze ‘34, ansin ccourelons Ku. Webbe St, Phe RE, Hare, PU Hihokesne is ets Hd, keen SI shone Ki Begod Propane Counce 2H. Letham custye GP. Raphet PS at 7 ve. Po Mahe meas 9 | eae cl | Feat South Africa wean bse UN Chiat Financial Oftesr “Latitkiers Regletored office Lydenbuig South Affoa id business address Corner jae & ent Set Lydorbua Hapumaiage 0 Portal address Po Bout Lyaerbag Bankers Stance Dank ef Soul Aes Thaba Chweu Local Municipality era Fanci Saari forte seer sed SJ 2018 3 and Approval Accounting Officer's Respon: “The seouring ofcarie acu rod bythe TMA, tena eagle aozounira raatde sd is roepersible rhe content a ign ofthe ann franca steering Mace iormelon edad as ese Ie gansta ok te eae g elton; oo te ave ancl tata sty rees tha sae ofa i lveraipally 2 Tecra ofthe atl ord hes te epee and oan fle forthe perne Wines. 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Famewarceeetveaecocningsocecues an’ adele searyalo dite to snsure 1 soz lve sk {Tse cotta are retard reunhntstre nonce yaa epayec: ae ‘eure main hates: nial ‘siden rung he runiocaly's busine ie conduct arate ena asc able certs ese frovaue’ toe focus ofriscrranagemert he manly en del, esas, ranging end mor eg a Wen Tao’ nak acocs no rencesty itl apeary cat tara by eine to ranepaiy enna Toenearise by sratrng tht appep tle canal Systems ad @rce Eenavur 38 seed an reed Peaternifed peeoadins and cara ‘To ses fe ie fe apnen besed cn tho Ifomacn and catortions gen by anayarnt at he sya of ins eon panes oesonee azauranoe iets rence eae my here ft na popetson ere anual (rea alacnina Hewes any sjtem > rhral nar rel ean Ge on reaanace ene abso, ‘Sesufznoe aga al steal niet oe “The securing fear hat revsme them rina Ho oes for sare 30 wane 2019 an he Ht ote fa arate surent naval poten, shined at re mucgoly has orhaesccees o<emae aaute o ‘coriva m operational masta fle vesceable ls ee ’ smaceet ioe ‘hos anal nancial statemerte est out an pages 6 f9 9, shih ave been peered en the goidtorcem basis, we) Served ty the gy 3” Agus 261s ens wens egy Bera ‘esoonting oft Thaba Chweu Local Municipality (Resabaton nuntarnrao")| ‘Areva ianaal Stench oe oor area 80 June 208 Statement of Financial Position as at 30 June 2018 Finwesinrana Teeny 30H an estes? eset Curent Assets Conair decene 4 Taser) az sab (ona reso #5 Fe nanzcnga angactone 5 "Tasers “ieee ar reehane G sis 250, [Pathan cath ex.s 2 baat 7 Tiara FO SH03s Non-Curent Assets Proper per and quent 8 110640278 1482 s04s01 Inwasinet ecen 8 reorara 18266 389 Hera ass so scat enia41 "(29 50 789 120 ‘Toul nasal "1874 967 026 1.8.75 6 Lnbittes Curent Liabitine = Payable erm aechan erase Aywiledceaagore ‘enema ‘Urecentcereionl sans andecepie Enployes be cigaon tay aaabaee ia! anrare roibigtl- 3 Bosete pi 708 459 aa. ‘Non-Current Liabiliti tt Eloy ave oblige Pot depos 8 e584 Tan et ToL Foe 9a 62,188,590 Ravaseet 273.10 9a wre 6 08 ‘eso a. 92 570095504 Thaba Chweu Local Muni ay Fra Fara Steen fore ycer ended 30 June 2018 General Information Legal frm of ently Jurecoton Is Included tthe ecope of operation fae Lect tina The tunpaty's2etatens me goesmady he Kiel Fann Daragomer: Rese 2 2005, Musca Sehr el 447 a “230, DurietSyeteme Ac. 2 3200, ant sais tar ee ar seultons, Taba Crom cal Municipal 9 Sou Arar Catenoy 8 Local Iunipay a dete by Fe nepal Stes het ‘The Nuricpat partons reins we sl otin hs Constr. Ths ‘cans thst the Mun sally proces rons euch ee tly ar Lydertars Mating Grech, “ig Audited by Thaba Chweu Local Municipality {Rosiskaton nib 0") ‘Fant Franca Saens ore yee end Index ‘tha repone er atzemars stout alow copie ne sna! nacelles prosertoats tho pro the risa coo Page Account’ Responses sd Spproel 5 Steen Hana Peston 6 Sartren of Fanci Perornsre 7 Siero: of Changin Mat Maete 8 le aad « ‘Stara c+Comareon of Budge al a Anca 1017 Socouning Poe None ate uel asia Statsments AOROWSUSED 8 Deoermentof Pubic Sets a enon car every Reid Aca rates wes uncles wee Morera te Execubve Coun | ‘Audited 1 wee Ll Guar: Miopl Fins Mangement Ae ne 860 200: | 6 sturtal esr Ga Prep Ca bel Yow -11- 30 | ur report nani Fund pave Pay An You Ean Auditor Genernt South Africa, " Mpuraalang ‘ste ‘Wate Senone austin rant Thaba Chweu Local Municipality ‘Ropsrsinrmber uP371 Srvl Par tenor yer ended 30 Je 2015 Statement of Financial Performance gues w Rand Tes aT aT Revonue from exchange transactions ‘Senos ermee 18 sesonTs eee Spswen “aeanast eval gar 700380 Tian 2 ctranton vemren peor Zeoes! sen Stine we sapronm 7 ecu oma of cox and emurent is “Gees aaeta emis 7 2% 7 aes ‘oat revenue wom exchange waneatone EST a AT Roven om nonanchenge arsatons Prove es 21 paaeeens 6 r4500 “Tuaeterrovene overt pers & subsites 2 meianenee cero Ties Pants ondorara - Eee ae Taal remus rom oreashangeWaneneToTe 5996 1 ras Totaevenie = eR 60 625 58,002 Expect rele cod eros 2 escape; 150007081 Sak prteaee Horvat: tontaosr cual pera ze “fev seeaar 106862205 Bepectson and aneraston 2 jeearaaet) asa poH once srr Se sassen ui 25 neve ona Si Gessnaca) ieareae et pls asa) tisare0D Rerunestor of curios 5% feswaen ‘smane Sr dojea fase aa eis Perea) outa see 2M geaaan troaimont irs! Reelin x“ 2 issn Tat expeniare — TREE eg Bet forthe year T Esta CaM.) 7 Auditor Ganera! 208-1 30 South Africa | [_Mpumatanga Business Unit | Thaba Chweu Local Municipality ‘Sorte hnanda itemise yearend 90 e208 Statement of Changes in Net Assets Fescnnled Talat igus Rand Sis mone (penny bata resin epotad 2.188.851 857 296,561,057 ‘uerneri Pont edusrnnte a 01.189, 887 590) Botance at 0 July 216 as eet "B00 709.527 400,708,327 Changes? ne xan Det ore yea (024,076829} 124,073,029) Toalehange 1174.379.3oR) TOROTE BET Restated” Balance at 1 July 2017 076,696,508 876,636,508 ete forth yaar 615.972 (2518970), Tous charges TSE185T2 IES) Balance at 30 June 2076 75,0192 679,120,192 on = [ ‘Audited | | ey \ ar ad Auditor Generat South Africa Maumalange Thaba Ghweu Local Municipality ‘elector rumbe: F321) -NanusFngre Sitar fo oa ended $0 June 2018 Cash Flow Statement Figen Rand Teeey 2016 Tair {eh tows trom operating aetiviton Receipts Texan reniges aneto2is Sal of pode we eevo8e s7ean2a88 ‘rane 216,140,101 Inert core 2304 therein - + aaganand Taarom mS _$7.978,100 Payments Emplyee os raaan9, 16) Supls feazes a) Pande cust (renee) jones z08 102020400 _ 143,600,235 Net eash fins om operating ates Cah flows from investing setives uhase of propary, ola and ceupmen! 8 apssanse: 126.613.0251 Puss han see “progeny plarsand earn 7 a 41015889 ‘et otah tons from investing aes (Ga. 055) 127 565,776 Netineroncl{dceresze} th cath and cash equvalnts saas6969 tg 915.600 (estnand coat ceuisions ot theteyining a a ee" auisuan Sahar ‘eand cash equivalent at he eof He your 7 saange70 pent “Tre eccounting policies 2” page 15 ta 46 and the nove on pages 47 19 81fo7m an integral bt Sfehd ermal heal Sater i E i Thaba Chweu Local Municipality (Ro Statement of Comparison of Budget and Actual Amounts Bodgeten Caan Hae Expenditure i cs | FRemursafien of cunciore ee7are71) —1409,197| 0.26%,088) “Has tt.ese) ee | Pulk purchases: v.00 eee 2,324,399 Batis ao Presented in bw Budget and Acts! Comparative State