GT423 Lesedi AFS 2019-20 unaudited

1.9 MB·

Lesedi Local Municipality
(Reiatin narter r42
‘Preval Fania Semen ore oar ended 90 une 2029

General Information

Legetform of enty ‘nny
Munkpel derarcaton ce T¢25
Netute of busines a prnclp aches Lowa ruricee uncione sso cuin ve Corattston ef Sth Atos
(Geto. 105 oF 988)
embers of Couns
rasutve ayer LF Meta
Soeaker IIR Nees
aja Commitee nv netsepe
TMwspe
MK Rak
TERanetibe
counts ‘came
Beans
Hace Paul
BS Hlacheaye

wala
Virehurn
S Gamede
THofong
eM mages
MS Lotte
8 Myke

Grading afoeal authority Grae 4 Local Municipals
Accounting Omeer ‘8 Disrin (act)
‘ohet Finance Maer (CFO Gbncuve (Aco

Rogiotera oes Gi Carts
Helberg
Helberg

udtors -Auiee Genel of Soun Aes

Ta Tussdy 18 Geter 7050-1624
Lased! Local Municipality

(Resaton umber ST#25)

Index

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cot Olen Resale sel Sa y
suse commits Rapa 45
‘Salonen of Fane st Pastin 8
Salento rs Parnes ’
Batementc Changes Nel Axe .

‘Satement o! Comeaean of Budget na Atal Amour

Accounting Pokies

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hor

wr estate of uric Fanoe Ones

iPass Intrnatonl Pune Secor Aoceurtng Standaas
wes Muntipal tos

vet Murine Fnance nogaianl Ae

mg ‘Manip Intactucure ran |Preveausy CMP

7 Twondgy. 1s Oneuor 2020-1622
Lesedi Local Municipality
(Reasraton number S23)
‘evel Franca Stans ore yaar nes 30 une 2020

Accounting Officer's Responsibilities and Approval

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‘temining retraces ft ha eatnt ania thn anna aa aren a ald manok
‘formation nudes inte reper ne apart of te sovevntingofceto saore na he ava! inarcisatmsns
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“The snl fal afore baad upon appt econ picks eon eppied and stzpared by
‘euonabic and punent uigertants an eoimalee,

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‘he manicaly ane ple cra cereble nparence on Mantareg a aang cotctenorrent Ta anesthe xing
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‘hase cartels re mentored frou a municbaly anda emloyase so erat mein the Mest eel
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by encring ot opeaprint rote anil system a totowcur are sppodaad managed win
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‘vt andthe sent fase posion a
‘aninuein operon sistance forthe east

‘hough scceunn ofc ara pxmarly resporsble forthe fnenca ads ofthe munlcelly they ar supa y the
‘until arate tr

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Prevent on page

“Te anual nrc siatrnants at ten page 6. ano have been reed cn he glngcanein bale. wie api by
the aezounrg ofr an 31 Augeat 2020 oh were ned en f= Bena

Recauntng Oficee
Deeignaton

3 Tomseay, 19 liber 2D 184
Lesedi Local Municipality
{Reni son nureor 6742)
Anca Engel Sentra yd sane 202

Audit Committee Report

‘te ae pleased to present ou ear for tbe racial yar ended 90 June 2020,
‘ut commitas mmbors and atandanee

‘The aut conmitee cnn of he memere Ista head ae should eel x es par annum as g3 ts eproved tome
fwenence Curing he cuter. Yoor a urea meagre he

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fie Anson 8
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7
bay Sout 6

‘Aut corte cospomniity

“The weit nla repartee cmp wa a rapansolnes arn fom secaon 281 ofthe PFA ane
‘Tiassa Regul 3

re awit cortitae ase roars that thas adopt appraise formal teas 0 eterence a sau commis eater, ha
‘ult ts afar in comple wih Iie har ending echoged 91 fa pment ge cies Mer,

“The efocvenaes oF temal cone

‘Th sytem cf ntemal cent appt by te eunepay or Regge Degg manageronis ofatva ofeor and
Tora ininctte fe PEM and the hg I Report Gx force reauran,Iamal Apres
Mee auat eats ana managerent a assuranes tht Me rly ate appre aed etre. This
Schinued oy ears oe rl anageretproceee 3¢ iesion of earch ations arcsec
Foti eral Sr, he os Ret on he

ert tell cof ar ay eatin tere
“Recorariy, me can peta ha system 9 agPRgie yrange ped unde view Was

‘hist and afecs

The quay of your management 3 month sl semi fe af te PPM ant Owen of Revenue
os

‘Me au connie Is sateteatath ne coment anc quay el many and quate repete pxeparedand issued by ts
Desauningomgeral ine muneicly during a year dt rove Wo hoes ted Pe ee.
‘eceneesceoura waren ard an 2 many bac

Evaluatlon of annua ancl) tater

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Tevloved and ecoaced re aude anus Kanal estan tobe includ inthe anual ear, wih he Aue

‘General ona We Arming Oe,

‘emia tersGenefl ol Suh Arc's management act sta meragementsrspeNse Maro

‘vowed changes n scczunng poles ar pacree dae fot apical

Feveseg Ie enives capone eal sd ols provo oe

‘naw sgicatedusariereautng Wom Be a

‘The aut commas corcur wan snd accap he Autor Gone af South Aca's ar anal tania lyme. and
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‘Auditor Gar of South Aes

Intsmal anal

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eeient he murlopelty sae 31a

‘Auditor General of Guth Aca

‘he audt commie hae atthe Sur Gala Sou Abia te enaue nat ihe ro unesa

“4 Twosday Te Ocmber 2020. 1624
‘Lesedi Local Municipality
(Regerakn argon OT2
‘na fina Ssaren fore year engea30 June 2029

Audit Committee Report

‘Tharperacn of he Ava Goris

av

5. Tnsiay, 18 lobar 7220. 1828
Lesedi Local Municipality
(Regerston nuraer ST¢23)
‘Bra Fiancal Statemerie the yen 20 ue 2020

Statement of Financlal Position as at 30 June 2020

Faguasin Rand ‘Ki
Aeate

‘currant Azole

Irvertonoe 7 saya oso r2s
Feceiabies ow xchange taneacions ekto 149267 386 25830 416
Reesibin om noneachange Yarasetere SiO S3200588 40470 454
eh and cach equals th Goaonees et aen77

ra zas 9210787 a

Non Curent Aapots

Ieweaven rome 5 sag sseso7 178 808210
Peary, ant an aulpment 4 asaz0e 854 728 957 258
nang eo 5 3asreme 357 e00
Tertage ose 5 asszss _a.5s2650

TDi 6 WS 55160
Touran 7 SEE OREEEEG

Uncles
‘curent Lisbilas

‘ther cia ities se avai aasuann
Paypble for erehangetansacions 1112986 169 198 159.408
‘AT payable 18 we tence 25702075

Unspent conbnal rors cag
i Yeaapasr 55 206

Bee Ton bss 715 678004

Non-Currot ables
ihe na abe

‘wa
Unapentconora & oo miten Hietow
S

12 ataosssa apeus evr

Employes bane aati 132i aka9se 2 Ow.
Provera v4 dsospase zoo 08

aa r9a05 _wa787 970
Teal Laaiiie 36946% 649 ina a7 wor
nevaanete 360-861 849016 90000
Decent nis ‘S051 815 9075

(6 Twerd, 8 0eloba 2020 13.24
Lesedi Local Municipality
‘Rasizbaon mornes GTH25)
[Kut Franc! Bata rhe year ended 30 June 2020,

Statement of Financial Performance

Fawesin?ond vay
Revenue from exshan

Senion shares 20 ye pasos «73 sore
oval of chives and ecu a ezeoze seat
LUrenees and peri 2 sBa08 20723
eons terssr 120086
‘nar care 23 Alara bosons
Ios eeived-evestrent Ba staat st sezaoy
‘etinr pane + 3ar1 30
Tota vovamua Tam exchange Warwavtlon= Gane is? 520451

Revenue from fanaxchangs wansaston®

“eration venus

Propany rates 25 vataae2ia 199s 022
Transterrevenue

orormantorans 8 subse: 2 aps yo4doe 192att 105
Peis coibusane a donators fgesnrsor 8820089
Fae. Pertion and Fora zr "“tyseae0 008 082
‘Toul eevenne any non-revange vantantone wa Tre ria SS 0Te 18
{Tua eeenus FE Tuer aig 310 899 28775
Experature

Enpinyoe ited costs 2a cage ggt 27) (rr 708705;
FRemuneahan ef cuir 20 “Grors7¥a (0980 ace)
Deposition enaemartetn So Grammy Gas26 276)
Iryamant of 35968 Bt qramosa (es
ance cose se e3ta3ne) (188 81
Loose ett on aperaing lease SS foyase) (5028710),
Det npalnent Bt rte ge 700) c135 703618)
Buk urease 35 at ast gen, Gea 2197)

Caractere a5" s19-0) (71 ete0,
Lose dene feos atti (952851
Inveiisoeeesetidoans Biron
‘Ganaral expences SF igesstors)_exea7 100)
Foun exnenal a a an) P80 085.177,

‘Serpe fore Tay oso 008 3b Ta a8

1 -watd, 18 Oceber 2020 10.28
Lesedi Local Municipality
‘Gegeteton number GTA}
‘evil nana Sea ote ear nize 90 June 2020

Statement of Changes in Net Assets

Peaarvate’ Taainet
Fagaes inane please
(Geerngbatco as proviousy repetad Ter aran Tar 373688
Seen
estan otro trosesee 11080604
Belanee a0 su TOTS H wale Tie dar aan 7B Azz a
Changes na saat
‘Spi fo the yar sesraesa 39474688
Temicnanges BeaTdese 58 a7
Fenate® Bagnce 2101 iy 279 i601 907 6601 907
‘Ghanges inet ase
Sums rite yea sasce000e 199050 95
Tan asa ass 198900 098
Balance 2150 sue 20 350 651948 960 TSS
corey

‘8 Tuesday 1S Cexbor2020. 1624
Lesedi Local Municipelity

(Repetition srmbor OT323)

ful Finance Stans the yor ended 30 Juna 2020
Cash Flow Statement

Fawasin Ferd Neko 200
Restated”

[ast owe trom operating aes

Recess

Treion soaeat aaa 90 705 sas
Sal ogee aa seracas zee 818 s09 600 248
rane Biecaseds 102 367006
Inert inam 7 nas 31 $62 301

Taso Tie 866 207

Payments
Eemnioy ens 201829872) (969 aRr B15)
Supers (ase rae87) (209821 186)
Fanos costs (aides) (4297 100)

(Ere73 190) (99 961207)
Feccuah ow fom parsing aetna Freres exsmeoe

‘ceah for rom inating et

Purchase of rope. plank and super eroszass, e3.t92m,

Proceeds to sai" prep Warkand eculpmant a tes
Purchare af her niangb sats 5 2 tears
et ash nove fom Inverting aes 7 962 98) (04200 054)
{Gash fone rm Hnnaing atten

Repaymert ot oe nani ais e200) (donate)
Net 2anh four irom tensing sete 1456401) (4010834)
NeLinrenpaiecroae} in eaah and eaah aauatents zasoe 50s (926872)
(sgh an cemhequvaare sie ging otis yo ananrta7sog7a
‘Gaan and each oquvalere atta end athe eat Ti eoaup as 4438479

Fagen
1 Tuwsday, 13.Getee0r 2020. 1826