Table Of ContentILEMBE DISTRICT MUNICIPALITY
UNAUDITED ANNUAL FINANCIAL STATEMENT
30 JUNE 2020
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Nate of Business and Priscbal Athi Hes cs
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ILEMBE DISTRICT MUNICIPALITY - C29
UNAUDITED ANNUAL FINANCIAL STATEMENTS
For the period arciad 20 June 2020
Physicat adress:
Postal address:
‘Telophone number:
Fax number:
Eemall addvoss:
lemon Hesse
lemaa House
SSr Manet: v Ghanch Steet
SASLKUze
an
Sane
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ILEMBE DISTRICT MUNICIPALITY DC 29
AUDITED ANNUAL FINANCIAL STATEMENTS.
For the peviod ended 30 June 2020
Accounting Officer's Statoment
‘Ths Accounting Officers required by the Municipe F-ance Mavageme't Ac it 89 of 2008), to mainsin
adequa'e acceuniing records and #9 responsible or tha content and imegrty of the annual fvancial
stements ann eater thancilskormalon inci ins repar 7s te responaiily ofthe Account
‘omicerc-onstio nat ine ancual franc satements fay present the sate of ear ore “Un ay
atte and of ra fnsncisl year and the "sus o° ks operations ane cath fons fr Ine parod tran ended
“The external autre ae angaged to excess as incependenturiion ols anhual frareial atemeris
andes aber nese ced eecess al nancial records avdralaied data, The arial ranctal ssteme 13
see prepama n ccvocevce with Saxndards ef Gonoraly Recegrisad Ao-courting Pracice {G3AP] es
‘wal ab relovert inforpratziers, guidalnes an srest vs issued hy Te Ancouning Stators Board
“The arnual Francia staierents ace besee uon aprrapiate cocounting poles consort applied and
supposed 97 senscnaive a prudent yingemet's snd esl, | ae the Aciaucting Offzer aosourtng
auincrtp), ac~owedg2 that | am tintely rossoasiblé for ba system o° snernel franca eon
‘silo Ly the muripally anc place eoreide-aba ~petance on maitaing @ ston cont
‘ervironment. To gratis meio "ser these reapanabities | me eet sansa: ine-nalsulaed
1t reduzing the rk af anor oF caiot na cosl eflevtve manner Toe stancards “nchice the proper
delegation of resaonstblues wihin a cloary dofinae ramones, eTaclive sxocunting procedures 2nd
lvaquste sep‘apatior of cule to ensure an aocaptatle lave: cf tak. Thess aonole are “ontores
‘throughout the -ncpally and s1 ampiayees are reqcited to wainian the sighest ethical Sands i
nsurng the municipality s business is concuctec ir amanner hat nal reagerabe ciclnstar oes above
Feproaon, ‘The fcocs 0! “isk manege-ren: mn the Munpa:y ison Wentivieg. assasting, manaping ana
monfo:igknewn foe of sk atiess Ihe musitpalty. ‘ile operating rk zanrat be lysine,
the muriipalty enéaavours ta min=rise # by ensureg thet apsepriace atsiniciy-e ConrO, ¥/stans
sna ethical shay at ee applied and managed wth pedeternined procedures avd constaits | amn of
the oairor, based on the Information and expiantions givn by managorrart fat te aye a intemal
contol proving reaeonable aesuranea ya! ha aneislrecorde may be read en far the preparaion3f the
‘SanisHinancialiieenis, However, any svetam ofinernal a's cota can provile chy ease +able
fad not secre, aaurance aginst ratrial mas acament of def: I hae hae eee the MUMIA s
ash flow forecast forthe year te 20 June 202¢ and. In HX» gh of Ils reslew and Ihe cutest Snancal
postion Iam saisive Uhl he wanipaty has or has access io adaquare resources 10 certinca
‘Sperational existance fortha frseseable future, The arnual nancial etements are prepered or tha basis
Sst the municipal is a gcing concern and fat tne fLemae De Municipality hes nearer tbe Ilenten
rer the need +0 luilete ar extall materally the sca e” tho suncipaiy. Aough, | am primey
sporscle ot the fancial ais of ths muricpaliy. ‘he is supperiad by ‘ho "unicios hs exter
‘udrors. | woud tke cteing 0 your stenton the allowing materia ters © your atenvon
| sey that he salaras, elovances anc benetts nf cmuncils a8 dsloged m nnte 78 an 28 to ese
‘ral finencielstete™ents ate sithn tre upper line of te amewerk envisaged In solien 216 of the
Contos tne Republic of Seu Alva, sa wilh Wa Remunucation of Puke Ofte Besrer at at
20 of *889 and the Wine: of Provincial and Loca: Gover-rants devrminaton in accovdnce with the
zs
reourting (eer iste: $9 Detaber 2020
ILEMRE DISTRICT MUNICIPALITY -po79
UNAUDITED ANNUAL FINANCIAL STATEMENTS
For the period enced 30 June 2020
Indox Page
Statemort of Financial Sestion
Siatemert of Financial Pertormaite
Stalemerl of Chariges f1 Ne, Assets a
Sf Flew Statement 9
Siatemert of Comparison of Bucget & Actuals 14
Segrrent Reporing
Aceouriing Folicies 6.28
Noles a the Anna F ire! Seaeirents
Apserdit.\ Schoduls of Excemal Loans st
Apiards B Analysis of Proper, Poa ard Expert BALA
Appendix C: Segments, Aashyais of Prosetty, Plantar Eq. 60
Append D: Segriente Slelemerl af kimi al Pevormance 61
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ALGHEE DISTRICT MUNICIPALITY -Dez9
Forte pale onded 3 Jure 2020
ios goods ars servons
Pawrante
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Purchase? martes te
Netcash flows rom investing stivtis
Renetreane af Franc: Ieace iailty
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