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NORTH WEST PROVINCE DEPARTMENT OF FINANCE 20-11-06 RECEIVED AMOGETSWE ONTVANG. Ser ) jbmarks LOCAL MUNICIPALITY — ‘Bite otic ‘or year sae Jane 2, 2020 JE Marks Local Municipality hrs “anil Stroh he yas rad Jona 2, 20a General Information {gat form of any Nalur of business and principal ating Mayoral omate ‘counts ‘adng of ova authonty ‘Ghiet Finance Ofcor(GFO) Accauntrg omeat Reglatredofeo Business aearoes Bankers tore loot Lacscaltyin fee santana te Losal Geneon arial ulus far 11? of 1908 rae tn aecton 1557) eTe len henna of Bern en te: 108 4° 365, rovsion of runtspel service y commu win. 13 Hane incl aeeton Fir Gh KES Moora Sesser Ho CW watsapoia-Cret vip mana ks Circoraean KA Cie oaeana AP Cir sotione gM hes LM LRele<getho Potten, 2594 Potetscesn, 501 Seat Af Popo? South isn dts Limited sav ibrata gv ‘Ar-ual Fanaa Slanents Index 8a nd ne 30, 2020 “The ecets and ston el ul helon errant anu Sari! shits aosertd othe on al aa Page courting Of ss Resyonsiies ana apo 2 outs iar Report 4s Staten tse oncom 4 Steers of Handi Pesomcance Shalewenl of Chengos.m Net scat 6 ‘Start of Conparton of Rupgec ane Ae Bm wes opr eon Stare we eaurieg Pees wae Notes cho Annual Franca Stxemarte a9 ora sacean RAP as pisraRo Mee Nr, 6 ne var Copal Repcomae: Resa Develoonert Bane 6 South Anes ‘Scull ican Sterns of Ganoraly Azote Aang Practice (ereaty Resngn a hese Prashos Housing Baeaprant Fund Chanor rt4u Gevommart ance Altre Rick Ooers Inematinnl Puig Scar Recworteg Snare Nunogal Ente onborofte Execs Gel ‘nepal inane Manegerent Rl uniapa as.sschars ean (Povey Cs) Valued Tn JB Marks Local Municipality FRanual nena etme ote eae Accounting Officer's Responsibilities and Approval 72 acco-tig ot ca xu 9 8 Wnicpal Finance Mansgerant Aa Set St 2028, ila ae Suecarng "soos a season fe he ops tage fhe ernie manele ere ae nl fmmatanicded ne por Liste rezone ty oft pecunting fat te ana nat a eas vil ser es ‘Srypreson me sate aPers ofthe runispali 202th sn fhe Eran yar ane te sete of fe operons ar ath “ops fora obtca en endo. Teal auras engages pus omnivore sinon ofa anil Mane ‘Setints and vise ion uF eae seeds tak tana ‘ors an elated cas “he unm el vets hav bus roped in accordance th Stade of General Recoatised Accor Pesce {IRAP relma ry nerrohene.puidelncr are ache sued bye Aeon rg Slants Roa In srnua ran eee ee ae an epoca ssn gli corsstanth applied and supe ‘Sreondob and pds garni ee striata memes “ie scmurtng wer acres a: his inate rset fhe etm at laa face cunal aliecad be herman sina ipsa pace conaissabieinpone on aanna netforg sora evenment Te ies cven tert meet ete ‘aponaiies Ine seca For sen andar Pal Stal mad redudag ne ak [Searercetal ng sat eeclve rant. Tee sndnrte rlye Pe poser alg a aeeaetlea wie Gerhad famoutrt eats eacourina pesee a aed lduutesicgnien of ine o eure an s2cepase al ck Trace cates ar snare: trougtaut he rua el enplcyen 7s road fo ret ee hes ha stand in aveinag he nu'iealiy'eaueroeale cote: in rane btn reseorahe coume tase etek Fpnicoch The ect 32 tk nanogeter "te riunealty on rity. ascnsrg, ranaging andor fring a naa Fes of sk acres themur kip Wile operate Hk sat be uly ial a mopay wdaavoue ferries t broraing tt spproiai sstucure, contol ayers are eblalesiacsur ve applied ane manned thn Pianta neon cea Ihe atcountra of or the por based ens eves” eed glans ion by management shes be sale oF rare corral roses aber ssturatoe tal hcl sons y Poh on Ho pretation ae cial [nate a estar: Hosea any cyte cll Ind carota pai ons xeon ond ne beaks, Ssausnoe asia mata rictaartat ota te 89,2021 sed ine ew fis “act er os eve “he muri y's cach om fect fe ‘evo andne-. Tet ranca! potion, na afc at ain pa eo synthe serum fos: sir esoneoe Kern raha Katt erupt thy so eunered by be nwicivality’s omtorner aucitas. ee lea ectene autre a essen whys msiging an epcrirg2n the MUP’ anus nial Ths ay tna see orev iL 1s eatcutor pages. ts, ra have ber pean: one ang eoncam baie Wer fearon i Oeseer 2020 and wet rsd" teal JB Marks Local Municipality Danial Trancs’Sinkemer ss fo yearned Joe $7020 Accounting Officer's Report In acouring eis” submits rsp fe yar ends June, 202° an business and operations Ths nar an pica acts of he mu ipa ty ae: Tonthn fe inet an sdnisers ene frevde darincrs st acura» govern fthe communi of 6 ars. fe crm outs nf sos ye sen estab manne como 2a and some delet {o.encatage che cherie cle 2onmuly su saul anions nthe makes oF ninalty Ulla geri tn serabor heyy ade Sr eral rio aes ui ‘ihiape Srucutee Act 11 owe 2291 Gorsmraane Munps! Seton x2 of coisas Goverment Nuntsl France Management Ac 0 of 203 el sei.” ha manialiy wa TOK RHO 219.961 cee A 979297). 2 Going cancer ‘We dram soon toe eth sa 20, 200, heroes ry nad Socurlsos ups ef 3954161074 an that > Fuskipe ys wal ase aves le bc by 3.236 a Se ‘The all teres vn acon prepare oc fe sai of aot ntig pice apples te a gehgsonoor, Th Nass non ha ir wb uals a hae perens adn sel shee fame ad Seas a ig aoe ger Sigal 2nd carmen ll coo onan sate ene 3 Subsoquentavents ‘Ths anesing we sna aware any rae ar cheumseurce aig sncathe sed ote yaar 4 Asountng poets {rs sual fnancal stems tase been prosredin aczocance with Genel Resoe sea foceuntng Practneandhe requmente arial Fie agers eG arc 8.89900: UEWR) anda Dea ef Ack aul es (erin a 93 (on 5. Aesounting test ‘Tra accourting ec oft munipaly crn te oa" endo -he dat is acer 3 fe ows Nom tos 6 Comorate govemance oneal ‘Te aqauning of cts mmited to busteas mgily.Warspateay au prtesicaln illite nchitos A pata i arenaer, to ¢2ecuning oe! sigcons highest ars af socoftecovetmacce adie ange ag Gevmepo at JB Marks Local Municipal ‘rut Frail Stans a ar ended June 3, 2020 Accounting Officer's Report Ine ua Capes nes zoned respane iL aig or Sackun 165 at ne Mince Fnaoe Mansgarant 2 ne Lise aru sued ty HtonelIeeaur. tw Aud rns "ae ante ape el tro teins oe ‘ud Canines Crarse andithae ‘aula ts afc contra we share an nang sage a fe ‘The AG evened nate yo he pesornenae manager syle and tappeat to be unetorst however ase Foor i rnorerent 3: ft as achlevementt plored aielss canuered nn =-Smigion of Son of eve oe tirscuey “ha AD if pinion hac rials rik ra napa: apsare noe net to tr toa hs ee ad mates reopco, 2-he punta iy dc inleron 9 conprotene 2h maragerient 23) ad laos REIOS ‘stor Gane Sout tical onan sn aoa frre “ec santa pane, JB Marks Local Municipal “sual enae! Sitsmars te ear ences Jue 220 Statement of Financial Position as at June 30, 2020 FqueanRera Reais 2 58 Inverters 9 -bermate camansara Reconacie Fare na-eescange tanascons 4 dima tte “agave ons ceto's 5 zanuesend 240 999 8 Yun spite 5 MwA waa SIO ‘cas snd caen ecules 7 agteun x meses Tart sears as. aet ast Non CarentAstete Irvesene=Frope“y © cause eszrssts rape, pla ane espe b apvaisese sassteecer Inga sak so Fatap 24a7o6 Hactane eres MH spec Gavteae (oma thancia asset te _symesss srsczas “Faso. n19 4047324088 ‘otal Assets |4809,100, 586 4576 705.088 ‘Suran Liaitios Payables ‘om arhares warssctene 33 eonasee suas Ppayabes ram novowenarce ranaactons oy Ve teas ‘emo depose ae zaaagiar 75471206 Frpleoe amet: alan co wow Hes ae Unape:centenal gra std raves 17 oogunsst 12otea8e rrossens ‘8 sist Poses Ce) Elo tem cer ty mame aera Prins ne _anzanose “36911704 Traa.anier 00288 518 Tota Li 370007004 ear 952.903 et assete Faseiiatore aoe 752 038 Acsunused Supls “304 wore 4.00.750.006 JB Marks Local Municipal nul Finacial Sitersedsfer‘ho yop ordad Jr, 2520 Statement of Financial Performance Ness) 25 wie evonve from exchange taneaetone Semon anger Fema tec evo aqua! Aysnny save, Ieee (hoard acid Total rovanve ton anthange ranexfiane Reveous from non-oxchange raneabtions Proper ates Teaneforrovanue Goenent arate & subsidies Expenature Enploes eats rcunsr frovsitns Depcsier antanoriston Impairment ose OE Leaea ronson 2 etc pane Repl andere (Conran series Sonora Paporsee Tota expencture Opessang sere Lossigatsen apanaln seed ib iss srg lease 20 aar3.00 wea. ear zi “aig rag Bisse fauinw rao 230 aes | ‘sencaae 3 ezwro pscaaee 2 srezsm e7au801 wa aoe 264.902761 _seO RS Ten 24 eaaan cs 7.781.052 25 exzgensis 27129" o88 4986 2138 ssnate 208 305,021 72a 1 52 se Jasraneaes 17025i0977 Dr cs9,t6uaces oe) 2a “usta (one as 2s gaizsime gar pe 230) we pase ats} ” gaos0 an 31 Sray'5e6) Race beat (e268) a7) ee peoaeeatoh aercareeem em 54 qusisrsass) 0a see, 38 Ciaeensint; 75 154260, 58 _(easmsures (7 92410) 969,096, 95859,72 97.272) (t,286, 668) 27 85.90, cRzaee) Sasaeen Fa oli ajstrats ar aay “tase (ia. s50) (OSH 397i Surptustbatoi forme pens Tana.s10210) (4,329,297) JB Marks Local Municipality [amval Francis Statsmares oa yearn June 30 2020 Statement of Changes in Net Assets uranic Pesumlnied Teel (Seong bstance a secu rpcted Adverts Balance at July 52048 ao reoated™ Chana in" seca Botan the ea Toss ohennes argos nets betters pence Blanc at June 89,2020 457551758 4197851.788 ‘eeseeaes: 157.9 waaay SA, “gaan 7sn08s aasaTe2.088 (e1a.ar; asamaoney cet HOESIOZT) (REIT JB Marks Local Municipality Dowel Teel Srl eB ea end June $0 2020 Cash Flow Statement Furs in and noes) 30>0 20 Resins ‘Can tove om operating netvtes Recalbis ‘ais of sede std senieas Ierost acon Drivers recived eres Payments ‘Suppisre Netcrsh ows rom operaung stn Purdue of pepe plantar seuerent Prenat of hota cate Thurs of mavage soa Netcten flow from vesting actos (ceen tows from ancing actos consumer dope [Net 8h owe tom tiancing asta ‘Cath and cash equate atthe end tthe at 095 ros9r4 ash aT9402 iaoaasen S251 531 2102 fee 67 355.00 oo Taeon.an feraue0r eoa.sst18a) tsa 91 525) Trae snt any) ge 1-7 Fam) 1781818) me 2s85e7 sea 489.08, 508 8 asearazen wrasse “ 2787s) enue 3828) (i7m.2s 735) ¢187,103.519) ‘3994 sorona 244) 7 Tanarises naaas san eraes.i31) MOE.