Table Of ContentTHABO MOFUISANYANA (ists? Muntjrobly
“THAGO HOFUTSANYANK DISTRICT MUNICIPALITY
Darvel ranaal Sieg
ferns yo waded 0 ste 2020
THABO MOFUTSANYANA DISTRICT MUNICIPALITY
Drv Fnrs Sloe far yr ended 2 Jone 220
General Information
Legal term of entty
iu Munpatiy 218,
Mayoral cormitinn
(Cv Madu (Sseakr)
(81 eb et rp)
(Ch. ais PAC Chasersor
iG Borgo MRC. hssctual Sones}
(C1. Taoena MC nfasictre Serer)
{Gis T Merson MME: - Compara Saree
{Ghd Raabe Il - Community Sere)
(Gr M Marsa HMC =F Swe)
(sat eagle a4C = LED & fovtem)
TH hee (WIG DP & PAS Series eloved
NE olokeng (a -Munceal salt & Daler Sees)
Terabe (UCP A PHS Sarco)
y krranes
Pkharys
Takobe
Pde vet
ot
ote
ce,
C$ Tehabaal
ln Mot
a Hlahaye
THABO MOFUTSANYANA DISTRICT MUNICIPALITY
‘anus Frail Sttements th os sd: 3 June 2320,
General Information
Grading focal authority race)
Accounting Otter Ms. TPMLsbonvaAreined C4 Deearser 2017)
hie Financial Offer 1s ML Gol scat 1 Faby 20°83
(ke Par-arrant Bes
Postal addrss Pate Say x10
Audors ustor Gener of South Ati
tomers sive Aone
THABO MOFUTSANYANA DISTRICT MUNICIPALITY
Index
Page
sour Oficars Hespenaziits na Approwa 4
ud Commies Reco 5
‘eseuntng OMe Report 7
‘Shlorent i Finaneal Potion 5
Statarrent of Changes in Ne Ass 0
(coe Flom Stuomart ”
Nes a oe Av acl Stans
con ‘onpersaton fer Ocsuratonal ros ae
rar CGenuaty Recognises Accounting rte
ane {ceneralyAccopoa vunipal Aeccuning Prectos
HOF Hovsieg Doolomont Fund
vs InttnalAccouieg Standards
Fo Insets of Musial Finance OFfors
Peas Internal Pubic Ser Aan Sane
wee amcor tna Seneutes Counc
ca \uniipal Franco anager et
mas nisin viata Previous OP)
THABO MOFUTSANYANA DISTRICT MUNICIPALITY
Anus Finer Statements orth oe are ne 2028
Accounting Officer's Responsibilities and Approval
“Tre sesourtng oF core rod y the Manidpal Panes Wansgarion che 36 of 05), wantin adequse
oso reco ans fe teapensie arin ott nd mayo he sort viel llores ar raat france
vaio leche in ena he fapars ty fe deecunng cs ows. el he eof ae satronts
peor el sas ne mana a Pe one of he Fel yor ano “ato is opaosaneah
‘hfe pated Wen ends. Ihe exams sucker: are mappa expess an dep= dart spinor a Be si els
{fatranta and were gen unfatced aves al foal acd ead da,
‘Te snl Eaanial sinlnments rho erpscednaocrsance wr Sansa f Gor orally Rsngisad Acceunng
Practoe AAP: incl vee gala ans crachaseted ty he Pennoni Sansone Soe
‘The ssl zeta staarents are bea zon aperepia accuses corsistntysppied snd suepetd oy
suc 2 pt judgensvs ane sea,
Ir securing ator ackrowedaes tl sis inal responsible fr‘ syst einem nil was eared
Sythe mutemalty and pbees ener “nptttoe ona tanng a srrg cri emersoent Te sabe he scour
‘hese a cl hese esponsiics,te aeczsning cfcar ex stants orniemol rel aed at fecueng bs me< of
Gro orden cot cai mane. Te alanaade nado tho per degen cr espe th acer
{ied aanansck esis scecunng proedures and adeamn seston of cae te evave cn scree ova of ik
‘Tras coals eve entre ivughatt ne rneaiy sn ersyjers ae equa oman re Fight ces!
‘funded Inansurag in nips bsiocets ror ced in nua ato alfessonatl ceume'>ees aoee
‘oprah, Tre fous of iscrenagementin me nicely een denying, seeasig, mens sel isting a Gon
foimeotriecaeree themar opty Wc seening ak eanrs: be aly eimares.te Meeraly encanmurs to min Taek
Erensirea tt apoepn rake, cos s/lene and ates! Baten oe poste an mange IN
Profeieminsd proves and casa
“Tre scsuning font ne opnorbasedon tte “foraton end explaons avon by management hess yn of
[rsa enna provide eaeenable seers Ff ara cat maybe Feld ov forte opera a ens
‘haqom eeterenta, However anysjtom oll ineagal ntl can pow oreasoale, sl sue
{Saurstes apt rata setae deh
“re sevounln for hs reve te rane caeh flow roe ore Ls So June 202" ane hog of
Tercwendtnscost eal pasten ahete sated Mote rencipaliy aw hss aczoas to adage raceurzas |
linen operons stecs fortha Sreceaahin
“Tre ruin why dopendon one zverant rane or orued funding of saerains. Th al hana
atemtats re sro on el Ih arlpay agin canes andra he governmert Fe as
Feitror ns inaon vo wes ucts eeu meray the cen fhe muri
he earn! aud os ara eaponeie “a rdapordanty rove an eporig ome runkipals sam el
‘stomata, tha annualt-anoal stares have bore mre Denunlpalye tera austere Mer repr
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ho am al nacial shlerrenks aol un ge 7 18, when Pave hoon are en ke sen 0106" ae, ere
opr ne ezouing ues on St tebe 2020
con
Te Lobonya
unicps Btanager
THABO MOFUTSANYANA DISTRICT MUNICIPALITY
nrsalFrancal Serene or yar nde 9¢ ue 2220,
Audit Committee Report
of sci 16502) af te Wunicpal reance
er onda) 3
agen Astor Ca
Ait conte mabers ad sttendanes
Iie a somone fea eee a toda ira a5 pai esr en
, Inbor of metings altered
rte pe (Cromer)
_Auat commie reponsibity
“The wit conitoc repr is carla we reseonsiiis sy o sealor 12} ofthe NWA,
“The aut commie as eps nates aor rms
regula ts aa Ie ore ana wth cht
Evaluation ofa franca! xatements
wales na prastoes:
‘evened in onion complet gal ard od
‘eromed ngniea sjenrent eis for he
“Te sui commie ie eat hth insmal ai anciow ie epeting elective nhl i his wees: she
Pernt he mics and" suds
Autor Ganaral of South Aes
“The nici ere the Pur Gant of Sous Aen fo naure tere rs sched es,
Report of the Auditor General
“a the Provincial Legislature of THABO MOFUTSANVANA DISTRICT MUNICIPALITY
[Autor Goneral of Sout Area
THABO MOFUTSANYANA DISTRICT MUNICIPALITY
Ane Feral Staemers fora yar eeded #0 Jane 2020
Accounting Officer's Report
‘Tre sewing offer sums ar repr orth sor dS Ju
an businaas and operations
godin ending super
2. Going concern
120, tne munity had 2 spl of 481898 ene te mu
‘a draw atarion teh act nett 20
‘Biles
cos splat to. cing vere. This
35 presumes tat ancl
hives, cont"gertchigstora ana carumays wi osurin a crar? curs of
4. Subeequant aente
“Te scsuiing ware ral nine of ary ake” eeametaras araing shoe ths er of tha cada yor hha ween
4. Accounting pollise
Alcan Satarens of Seno Regn:
ae rarone Nr Tey
‘stating Patties (GRA) eased uy he Rocourg ardaes Boe
5 Acvounting oftear
‘Tre sexing cer of he muni ring ey ad the dle is ese
ame Anpointed
FPutenenye Oo" Decanter 2017
THABO MOFUTSANYANA DISTRICT MUNICIPALITY
‘Statement of Financial Position as at 30 June 2020
Foran Nae) 20 aS
YA" reairable
aun
Non Curent sete
Tots Assets
Lnbitos
arent abies
Payables fom exhange uancaatons
Enpoyooborott ob gation
n-ne iis
mplyoo borat ab igatin
1515 40 and te nots on pages 41 60 trm arin
‘008
0
20 264
3200 400
224000
aren
722000
665)
THABO MOFUTSANYANA DISTRICT MUNICIPALITY
nual Francal Senet fers yar ensd 20 Juve 2025
Statement of Financial Performance
infand wee) OE
Revonus
Avon servos (CETAL tars
ior oper
reset oaied-Irvetrants 12280760
Totalravenue trom exehange tansseiona asa aa
Revenue from non-axchange transactions
other revenue
Lenses ion-exchange) “ cae
Gorervront ren aubales a4
(ther rast vente ce’:
“otal revenue fhm monexchange rarsstin SPREE
Dejeecaton 2: sma ta “neat ach)
oss a as aa2}
ey Parone
®
praia meas a 175)
Total expanitre ja 7
Sup or the yess Ta
Ina ocoantg flues un ge A eso pays 9D Em angel pate eal re
