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MP326 City of Mbombela 2018-19 audited PDF

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[bBompeLA ene THE ULTIMATE DESTINATION Diy ofMombeta ‘Auto Annual Finer Sats forte yor srdod 30 0na 2019 Gity of htbombela (Regusion unos MP2 ‘ised Ava nae! Snarane fa tbe yor anded 30 Jone 2019 General Information anne of bustnase an principal acvites embers oft-s Mayra commie (MC) and het Poni cour Ctr EA Fakoe ClO Heo ‘tr 00 Ngveryame (lr My alermane ore Fuse lr st Bsede 1-SE noLyere rE Sebnche (1r00T Ngabe rE Nato cise Nene Clr Ke ne ir T Marshal ‘lea Otee (irs van ber Mare (lJ Mackabe (4 DB Mika ELE Sie ‘1TH Pa Sr ME nrowae “The Cy of bambsla was ewzhlihed 92 Cotgory B muricpaay ‘rdatrmined by the Demveaton Bora teins of Saclon ofc HMunkipa Demaresion fl ache Preset Oats No 272: The Drip sous ofthe Cy arts proves seven fo communis In Betainae manner promotng eal end eomorie development fe encourging ho cheat of carenualis snd ery ‘xoyatat.vs inte mate oocl vermentnaosatd oth ‘Seen 12 atte Coneiuo, (orgs stewta (Speaker ‘Ot a Hebi (Ci i) (C1 SP watnorl (acute Mayet ‘2 ci ¢ MIC Ci Pang are Davee Gir minus (MAG Comarats Senet] ‘GIFPP Nyehings (MIC Pu Sate) ‘SirPY Masnego (MMC Era Cle Mase (HNIC utc Wars. Roads and Taner and Lear ‘of overnmert Buses). ‘ir LE Nyalunge (kc Sueecc Management Sate) (lr NE Gacalo = Mabe (MAK Fanci Moragoment Clr & Runt (MAC Regional Carta Carteten) (lr A Kuba tig MMC wer aa Santa) ‘lr aC Community Ser ‘ceuneir ware ewe nang 2 ate Bula 8 rDANKest 2 (rR Mas 2 ke Te Nat * BA Nplunga 1 Clr KG Nahe 2 lr EK Marci 35 CIrF Mavernt a cura seepeep 35 (le Kore 38 uri agar 7 ‘lst sha 38 Cir sttarasne 33 LM Shona “ FG Nici 2 Cle. Shonen 2 Cr Mabel ce Nast ‘ City of Mhombela (Ronlstaton number MP32#) ‘ted Anvva! Farell Satsmnt for he your end 20 June 2049 General information (tks a Propertonal Reroxonntive Coxe (PR) ‘con Wart Counsior ant cP Moma 1 GBA Nyaluna 2s ‘CarME nniangs 2 GieMENSnb 3 ‘Ok SR Schomen 2 Clas wmunjoa ca elrLT tambo Gtr koko 2 ‘ees! 3 cha White % itch 8 Burp sanepe 2 ‘lr szbane 7 cwPCW Mine 31 Vaca 8 crmcreyara % china nok 8 GlrGM Nara 2 OREN Sitonbe i CIF FSNhesi oa Ctra Moe 1 IFLA Shengas Ss Cire caters 32 cise Matters » CIFNE Gace mnensa 13 ewwestya 7 Ir BP Mian 44 CheSE Maiene ” APG dango van Harebung Cleat a (CmG28 Aetnony *8 Gir Maul rs Clee Nanako 3 CHeTE Mabie " ‘le Ta Crates 18 Girt Jens 2 OIFLE Ree 1 Gir AkKumbs 4“ CIrLE siboza 20 ClrustMaense a CHL Ngwenyare 21 Cle PV Mihai 6 ‘SUPP Nyaunes 2 cos Saco a CHFDE SheroHe 2 Audit and Pesterenco Aut! Commo oT Man Chaipomon MLS ngaerye, Manner ar SM Nua vember Mest Libs Mie Municipal Manager ie vA uv -Acing Chia Faalal Otoar ie. 2 Hole Repieteredofice Moombela Ghee Gone Presa adders Chie Coma 2 City of Mbombola (Regeron runber MP220) ‘Ride! Aru Panel Stents forth yea ended 3 Jane 218 General Informat Nbomtala ‘a Postal adress 0. Borde tombe "200 enkors ABSA hank Moora oa Pear ABSA SE 2E Poul Kruger en, Hbemtele ‘ust uations Afr General Sch Afiea-Mpumaloras {ONel Greet Telephone number for) tea 0111 Fax number ‘15758 002 vec adsone emeubortbelagovze Enguiien lng Plone orgy ssaztes Berit ors rs92251 ‘ater ad Sownrge sats 70.2580, ‘cutomer Cae Tora; 769202812061 Peypacts Wn Ree (eas 108 KaNeraaane (049) 7941258 resi (0:3) 7780061 abokwen (019 7880227 Hacynawe (ons) 737 7916 Mbrmacia Che Carre 49} 7682025 2064 Moorea the Grove Rowse rs; Tee wana o9T3 ‘baron Miri! fens (ora) 7m eana 2121 ato (043) 70510529900 neo (019) 77865547 000 Meola (019) 7682077 tile (019) 755 ara mts var (ots) 7209125, 0088 ‘etry Park {013 7592008 Hazy sons; 7 722017988 bet Town Library {018} 712 wec0 ‘oar Eni Livary (ois) 7128800 Clty of Mbombela (Regavaton ruber MP8) ‘used rt Financ Sttarents for he yer ended 30 Jana 2018 Index ‘The reports and stolements stout baow compre ne aux! aval rac sats oth yr ered 89 Je 258 Page ‘Aupava and carifcoton ef Annual Fiance Semele 5 ‘Sonn of Financil Psion ® Starent ot Franca Performance : Slane of Changes Nel aca 4 eh MeW Staerent 2 {Stemeel of Compsrcon of Bueget and cial Areata we Apropr tan Stent 18 ‘Aesocating Plies 1784 Nas oe Adied Anual Fear Sietomerts weet ‘eo oAngsueslomarty incmnatnn pes nt form otf he au anv enc tater eet urau Apts: Append Ac Senta ot nert Rearing Boros we ‘pends Praha ofPoparty, Plan and Eaunment ry besa Doteloament Bank of Southam At we Deparment ortinerale and Frargy pws Deparinon War an Saion Pwr span Publi Werks Programme rus ‘France Management Gant rar Coneraly Recoprved tamcuntna Prattoe IWeP Irsortag Natona! Setticaton Progen ve, "Wuniipl Fiance Managrran Act No 68 of 2092 4c ‘scp race Grant sis nts System provement Gant PAVE Pay As You Earn PR Courter PrororionalRepragarstve Cauner Pwo Punt Tanapart Nato Grant R and SARS ‘Sum aman Revenue Bevcge Clty of Mbombela (Repivatonrunibar MPS26) ‘Radian Annual inane Stolarents fore yor ended 90 June 2019 Approval and certification of Annual an responaii forthe properties these uc sonal franca stneer, which ae se un pagee Go 111i etme UF Sectan 1251) ef te Marsa Fnanae Management ct No 6 of 2050 ard veh T have agnad on behat ef he Murtpaly Te trod orton! Soanaalstterene Pave bee” prepared in eocrdance af” me Standards of Geneay Fecogrne’ Rcsontia Precio (GFAP) ether epekabhe suceuntng saoceds ad repoirg Famer opened By re Peouithg Sondarie daned end ere based upon npplaxate aocounina poles coraseriy eppiva and s.eFtad Sy Faqonsbe and prudent uoperenis and exits Tese Mental sietomerts “aly preora the site of eae ofthe ‘Rantapay fs warsgortrtef ence, rari, aeete and lahiiba, Ra Dusit aces, He rane roeuln and {ancl pei psa 50a 2010. 1 erty hat the eles, almarcas ard bereft of Gouncilom, 9 declogd in ne 98 of hase uted ant Trandal [erent a wit tho wpe’ hfe. of the fomaencee arlsaped a Sgclon 716 of "he Const, reed win Femuneraon of uefs ORcer Gear Aan he Mito Co-opraive Governance an Talfonal As delat an fancardance witht Act, iin WKnomale Minfepe anager City of Mbombela (Gesitvatonrurcer P228) ‘Bdked fred Paes Sserand forthe eo ges 80 une 2018 Statement of Financial Position gues Rend Nea aa ae unrest Asoc Invention 2 mytaene 190005 ‘rat lonsa cost 3 soos a3g04 fre cosiabes tr excha’ge wansneors 4 sarsso1 3320869 “Tras reccvales fem non-exchangeFonseions 5 nirzonaes aa2ura19 aT estaba 8 fuser grate “Tek clic en ancongo wancecions 7 4557307 ssaas02a2 Depot 3 Btseaa 4755810 ‘Sorant carb flange rcsialos ‘wo. "79670 ‘Caah ara oath aque © _apq0s0715 o.a0n.702 (ab 765 aa 04 8 Invecinant rpery, 30 _ssnaaaseo _senes0500 Prepay, plant and queer: M1 qeagsen7s2 7Te«i558 Iola ite we esogess "16.125001 “ "90 Taser Lang ecaables 18 assist a7ac1o 7s To c68 78 065,558 Tota Asso, ‘EAaT see AR LUabinies ‘Cument lati: ‘cnt pron of bemawiage 16 ssz0qe21 a8 19.048 Fano smo llaton ww zaieata sean a4 “Teo oar payatie fom exchonga weneatora 1a 9750090 1.532298, ‘lhe sarabie or noes change ranaclona 12 “soaoggo: © 1309.18 ‘Soneane cepoats a opera azn ‘Sant prt post empoymien bane lly m1 “eproaes «sa0,200, Unspen: cantons grants anareceet 22 teraeo1 az08ace Grant prion of pevions 2s isovzate 2.135074 (iar anes Hebi 24 ggsso0s _es3000 2yog07 338 THT aaa? Norcal ork ofberovins ta 2ssenate 2ezztgzm Fanos late ebipaton 7 ore a0 Opasalng ease 3 ase 786705 Norse prion ct post rpioymant beret taity 245263557 1a4.1/8701 Nerreat pte sferovsions 29 _agess7ser_ria'iascaa orRITEOTS ena Brandi, se7 2 ae at 48,000 5 610,782,108 ‘Acoumaleted elas ‘Sani ense0 60S ay SALRSEO S810 E2195 209 t- 30 Auditor General gouth Africa Mpurnatanga Business Unit Gity of Mbombela (Regorston amber MP2, ‘Aided Aomual Fire Steen forth oer ned 29 une 2019 Statement of Financial Performance Figusa in Rand Nomis) TO Eg Revlatedt Revenue Revenue trom cathange Ransastons Sale of rode an eraing of ercer 25 snamneen _saaasaze Sevicechatses 28 saavaanae 1,088,09897 Foetal offsite and ecuerent zr“ sregeu " sa7ecsz Ageney eons 28 aa.niedd 36708,004 [anon ana ports za “aannene “306.892 ‘ner nome 30° savanaea | zzcsR.s8 France neome 31 Saainars | Eas08.7 (Gan oninpaimant vasa se Snaaaie saane.st7 Total revenus from exchange taneztlons TararT oe ae. 92 Revenue from nomeachangetyacacions ‘Texmion revere Procaryratee 38 epi2sqeen aese73.a48 Governart rans alte 3A s2mm2ssaen 1210528.280 Fes penafis ard forts 38 swse1z2e _gez0.a00 Total revanuo from non-exchange transactions Ta otal revenve 3a Expanetre tEmpleyse reed coats 3T gassaaaaoy 16365050) ernuneadan of coun fae “fagane.ta0) 138-424.499) Iveoy/ Consumes 28 Jaoaaazest ae 7s3.479) Repreraton an a ooon fo gansanyes; sczareaa Frenog ona 1 “ansssasa; “weezri 7a) porta oaes ee “goers; 707.11) Bee atte write" of 2 ganzeraysh wsziaes'7a5) Bulkpurheces 4 Gasaonaen sae sraz07 Ccomaced aera 25 @aTsi8.35m (82173210) Trane ori subs: 8 “aearses tara Lava ondapcta ffropery plan and euprint ‘pueats; ssa7 505) portanal om er _aaumaon) aazasrain, Total expandtivra Faas gears. 276 e00a0e) Deflok for he year 65205167) (0.686, 7EE) ‘Audited By op tt 30 Auditor Gerteral South Afcica ‘ipumatanga Buslaess Unit [ Sipbaatonee Butiness Uni Gity of Mbombela (ReastabonrunteraPsze? ‘Arde fual Fanci Saterast fr the year endad 30 June 2019 Statement of Changes In Not Assets igus in kare “Recaraleed Tab oe? ‘ape soetr etence st uly 2017 ae restated” Rested dat rh: pod Tomlensneee Balance att Ju 2016-8 eetated* ft rte yer “ota changee ‘alanee #130 une 2018, See “ole Bor aozountly ee aire doe, “puaited By 208 <M. 0 | auditor General South Africa walangp Business Unit 5.72.62,188 672.642,198 (51128306) (61.19.08), Ss10780 07 aera 7aa.077 Ssroreaa7 Eatdraa ar (199588107) (1.8.67) Clty of Mbombe! (Reesor ruber MP2) ‘Ruther annual Fane Steen ff von eno 50 .ne 2018 Gash Flow Statement Tguesin Rene wtee) ae ae etait ‘Goch flow trom operating wevibes essipte Proper ats Sale of goes ond sons ‘Goveroant rasan sabes Freres neo Payments Emplyea coats Buk purcosee Frans cue ‘ther peyents ‘Grrl nd Subsidee Net caah flava rom operating act ean awe rom investing sete Perera trope. lant wed equipnect Procerds Ram asia propery, ard eculpmant Pures of otitis moat ecient eras) in ancl sack Incase (decease infong dem of canicloe Net ash lowe from indenting sctos cashflows Irom financing stl Repeyve:ofbonewras Fnros ase pyres el eaoh ow fom fnanelng settee Netinereatefieereans In caoh anc cath equivalent Daa an sah aeuivebnts tha bopiring of he yr ach and can oqulvalent wt st re year Aijditér General South Afrles ‘Mpuimalonga Business Unit enggosazs a28.144725, “ARG ATHIS6 678 S08,58 "74860069 9.205,220.736 aruer 52508207 sepaaea couysazet) (28,282,700) {E7age2087) (20.508 228) “@8e0080) (69147260) (eea.31.105) (48,049,525) ‘ea7an60) (3.811.609) eraaet.02m (7972125) zarsse | B888 aznast) 1 248060) veaereiy (387.40) arses 0082) HA, 7) (a3.98e,t10) (Ge 754) we asec) “azee) snare symna7e2 23884200, aso 74 9300

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