Table Of Content‘auctor Garsal Soul Acs
uMiolozI Munictpality
{Regievaton umber KZN
[anal Pinar Stren rte yaar ase 20 Juno 2619
General Informat
Lagalfonn a ty
xecutve commitiaa
Mayor
Deputy ayer
Spaaksr
Commise Merbet
‘cartes Mamet
Conte eer
rading of lose authorty
Aesoumtog Otest
(Chiat FInanee Ofesr (CFO)
Repletrod ofc
Postal adéreee
anions
‘udtore
Teepnone
Fax Narbor
Emil Address (Accounting Ofeor)
Loca Micity
clr eH Marae
‘lr 20 ost
Cle NT jane
‘rs Mtumala
KF nese
KN tht
25 Eada Soot
iowoaeenati
m8
Po Gece
Kwa Menara
ABA Bele
(oss) 500-1021
(a5 so0-1141
ren@uetltong. 22
ubttoloz! Municipality
(Regan nb KZN)
Strut Fnac Staten or te year ended 30 une 2058
Index
‘The eprint walrnerts st outbeow compre the ec ill stterants pate to Courel
Page
Accounting Offers Response and Approval a
‘Staemert ot Fnatelal Peatton 4
‘Stolentot Panda! Pertoranca 5
Staamento Ganges n Net Ass 3
cea Few station 7
‘Slater of Gompartan of But and Act Au a0
_Apeopriaion stitmert we
ecourng Pode 2-08
Notes othe Annual Fencal Steen ao
pean: %,
Apa B: Anal of Props, Plant ae Eauipment se
ai Cocmentstin fr OopstionyInurer and Diseases
RR apt! Raptors Rasa
basa Develop Bark of Sout Aa
SAGAAP ‘Seuth Aton Saher of GeneamyAcceped Aceuntg Practee
rep Beneraly Recogned Accruntng Proce
come General Aeceptd Munispal Accounting Pracios
Hor Horsing Development Fund
us ‘wematore Accounting Standart
MFO Inainns of Mnicpal Fnenes Oca
wrsas Intemational Pus Seto Accouving Stands
es una erties
wee Marberof he Exeutve Cound
vara sci Finan Management Act
va Manipal iiranucure Grant Pravin CMP)
uMfolozi Municipality
(Ronezctennanto W218)
Accounting Officer's Responsibilities and Approval
“he seo ofc t-muted by the Mail Fenn Manageme ck 8 of 208). srt sunt
‘ening ec tne sponte rhe umart rong oe ara oti eames els arial
‘lomotathelted wnamnpore be eoencody afte sneung after arate atte Sea ransom
1 preeli c areteraly an hee re em arbe e ie oeadsdck
Eibnane srs ace sted soca ol endear ord tal ca
crlaca vith Sarde Garay Reso tenting
rd dat nnd ye Anan Sara Boe
Pacis (GRAF) macng wy mess, pai
“Toe eget a und peppy nian apt ad sar
‘Theateuntng af ademulges atta bey apenas frase ofa rari conte tala
‘Re nina ane poe akectie mp sh aimee sworgarrdemionerem, Tare te seo2ttey
‘fearee eat hea rape, the wom er scanetar inca ed aes preoer Oako
‘toro ducts cmt hoch rr. Th dade eh he rove" angen osname Wi
red tervnh ofcon ecurrg nana ssa tapped sare pe
err emita a pattern aerate en eve
‘Sprosch th oe! aktuangerien ie munily mn enttg manag, marepg marron aircon
‘Shon ottat sree ioly, Ue pesky kat a ini, Reramteedy meanest
Breau npn ana, bom ae a er fo wana
ng aceon ioe fn ofan, ced ner nd expanse by manger hme est oh
ii opal rete roman sumeraes at nr earn ray be ete ore epee rl
acl eon However ny epee end sonal sve ean patc ony oavoate, aed eek,
eran panel maar moxie or eH
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Silos nepal wasene re vesenie Me
‘Tharp ie ately depart on ne areal er oonond dog ef ogerstir: Th aml anda tamer
epee oa bats a he mpg geo coacm svete un Sealy Fae athe Mn ao
‘eu or ta sea fol oe ary
Alogi aeoaning fice ery epee forthe fr andl fir othe murk aly. thoy ee euppare by he
anapatgcedemh ater,
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uMfolozi Municlpallty
{Beatin number KZ)
‘Antal Panel Stevens for yearend $0 June 2078
Statement of Financial Position as at 30 June 2019
Wiane 36 ane
guts in Rand Neto) “2048 218
estan
Assets
Cuarteto
Recevvties nar non sahanga henesctons 2 tnserarassssaze
VAT rei 3 (syrsaaa7wrse2
Cah are caph quote 7 sponte ans.
Nor curent Axes
Proper. part se equ et 8
Inangibe aeets H
Total Ancete
er
unert ikiion
(ne ana abn »
Fnanee ease blgston "
Payables tem axcnarge raneatons 2
‘Unspent eonaifona gran ard roca ct
rovstons a
Nonscurent Libis
(the neil ab
Franca lesa dlgatan "
“Total Lion
NecAveete
‘Accumulated surplut
Taussratevereseos
Soa48r768 206700.152
Bares BHD
EEL
‘SahOH_ 260.8657
seman — 120707
Perey
susesore — 22,88504
‘SOnSS S203270
42000” 40,000
OE
saciees — Se0sera
needses —S108en8
o
a
2az.39.978 270,005,504
Paze are ZARB EH
uMfolozi Municipality
(ogiatnn-ber KZ
[ASSET Provo Site tha your sr 30 sre 2012
‘Statarnent of Financial Performance
5 age ame
Figuesin Rana Nei) “2518 28
resi
Revenue
evans from exchange tananctlon®
‘Senos ehigee sora area
antl felis ond soubrien 35 mean t6ae
ene an psi gigais 517880
‘Operon evorus etsy 18887
Ire eceven 1 ygzaas vasa
‘Tefal revenue tem exchange trneastons sea 2eate
Revenue ham non-exchanas tamacions
Taraton avenue
Proper rates ta assr7gso tsen.see
Tranaee revenue
(Goverment rans & subsites se seraerane 197202048
Fee, Pansies and Fer ‘reuats — S816008
Dorwions cei 20 snaosar2_1saa.se7
otal reve hart norsexchange wansacions Taare es68
“eta evens Enel ame
Expedite
Empbyes fled corte 21 eatery 7s)
Remuneration ofeamatore zz avers) 0.480.739)
Derecston ard rosa zs “esse7eel (et. 105,
hegatrart os 24 ~ (rees71p
Prange one 25 taavoseu; (1.508652)
Lecerntl on sprang hob ‘eorse2) sra77s,
Debt gamer 8 sA0Bs64; (@a8sa7)
esta nice 2 anaz7.gee) eae.)
‘Vanwfere an Sota ax “Sgoer) 4.591758),
Oparetoral oes 2 __asaonses) e572.)
“otal pendix 6,602 409) (68,356 321)
Operating aurptua 7aa77 eas 70 906,rI8
{Tous gan en elepoea of ages ad abies “ie778)_—_ 28207
‘Burplus forthe year Tease teas
Fen
uMtolozi Municipality
(Resictaonnumbar zee
‘on Einendal Somer or he yar endes 30 June 2098
Statement of Changes in Net Assets
‘esamueea ~Teialeet
igre in Rane ‘up. <i
Balance att dy 2017 swo2ioeee sasz10se0
hanger met nese
Eamacienshener sro 1708200
tinea ange’ recogni tracy in lala yaa 48 Tea
Bula ore ot poeiaie seer?
“otal ozogntsodircere and expenas fr he yaat E85 2ST
‘Tosa shargea 22. as SERTB
penn aac an iy para "8.259024 798958024
Cotten et eror erro $27 600
eatats” Balance 21 July 20180 restates 76 ses Plogaezee
Charges newt evets
‘Supls tr-ne yor magnates 7az7e.165
Tota onanaoe Tama es 7278.85
Balance a 30 June 202 maoasie m2038519
Notes)
Taek
uMfolozi Municipality
{fa satonnunder AA)
‘Sonval Finan Starner wor endea89sure 2018
Cash Flow Statement
SOyure dune
Nowss “2ite 2018
Resid?
‘Geeh own rom oparating scien
cel
Srl of goes en serena
rane
Diber veote
Fm
Payments
Empbyee cuts
Sigplns
Prange coe
Neteash nowe foe operating actives
nt iv trom inven sete
urenateo prepara sn oxuiro
‘rocaeds fom sano propery, plat and saupmert
Purdhae of eherirangiie sete
Net cash om tom Iveetlng actos
ce
ew: rom tnancang sotos
Repaymencet hes fancies
Franca lanes payments
Net sant Sons fom arcing actos
Net fcromsoyInersace in cath al aah equbalnts
‘Geom and carhequvlea nthe besinng fe year
‘etn and cash souivaer atthe end ofthe your
sa7sm0ss 5200575
aeizose7 1se980.07
186.108 IzBz2t
ars
arrgot__754320
Trip.a3e oe 105,820,568
esareaany ons25at6)
(eiacone sacar}
(iareoen Shacaaae
tea
Tass) aaa
22 Lianema sear
© qucissm gossism
2 Senate sana
8 _gomsm crs
Tarren) Gave)
ceoss20) a2a70m
ween eaecanm,
EE
amare amass
7 Teaaiaee sansa
uMfolozi Municipality
‘Resiseason number KENES |
‘onvel Financial Sermons fre year ene 30 une 20¢¢
Statement of Comparison of Budget and Actual Amounts
iudgeton Aponte
Fppiowd —AijaknanisFaal Budget Fetus] araune GWience — Rafrence
uaget Shouperee betwen fra
tae get
Statement a Fingncial Performance
Reverie
Revenue from xchange
frenazellone
Serv onapes 40000 age BRIAR sonar (IPRS ag
Fert offeiies and cavemen 220009 7at2a) NRT tang1CHBRBI} 43
Inert recived (sti azoom amo gg? Tag
Leeress end parmits 4750 175000) 300.000 aes ABBIS as
‘peatonal evens 296.000 reo asa tana]
Inirestrecebed -mvccrnont __soeooe—sezgon 708,000 - nes cg ATO
Total revenve from axcnange 27.000 41400 ZxzR 00266269 meas
‘omactone
Revenue from nomexchange
‘Tematon rovanue
Prop ret so7asco0 15758000 assriasa 43980
“anata ever
Governmant ares @aubedion 1SR8%,000 _4.61,000 “or gar02
Pub contibuons ard = sssenon HEsBoa0n Syaee612 «
onstone
Fine, Poralea cr Fctie 450000 __(tsao0e) 00004752. a
“otal mvenue om none TERRE ODD 5850800 225362000 729,674,159
‘Sechanga tanactane
Total avene Trapnoe Sasa za aroNa_77MT0.A
panature
Erpbyoe Rael Cont (esess.035) 669699 (55,216,779) 2
Remuneralonofcounclime (140,740) g9ag,966) {OE93,7OO) (10,641.84)
ecrecisin and mrorsaton 0,000) (8,020,108) @,020A98) (9.228708) 6
Firanor ost 950,000) ~—(s30000) [17s 369) 2
Joasa rise on opting lense (600,200) _(rooong) (608000) (07.38) 2
alt Inpalmart (750,900) (66810) 1608090) (aoe) 3
Consctes Serle 87781928) (20467) 4O.268801) uoaT7 28) a
Transfers and Subides ‘eiao%0) 2 fetac00) er
perianal Coste 94087460) (401417) _(ROOEIH) (5.0868) eo
Total expanchure T.205 045) (2008477) (AOE ABR) GSE SLAY
parsing euahre TTIR9ST SREROEES ea atadte Tarr ees
Nore on dieoeal fata : + sr;
ties
‘Burplus befor axtion Tare _WROENT_ CLTAE
‘Actual Amount an Comparable EB795 951 55580 583 — 64314236
Benie as Pranartad inthe
Budget and actus!
Comparative Statement
Reconeliition
uBfolozi Muntelp:
{Regan ori 2281)
ity
anal Final Samer or
1 one 22 June 2019
Statement of Comparison of Budget and Actual Amounts
Buageton Ch Boas
Feed isin
Fal Budget Aeakercuris OPE
eterna
Binaet ‘on compsreble balan fal
ran “adge and
gueain Rand ‘ual
Statement af Firanell Poston
Aevote
Ccurent Assets
Recatles forinon eeesenge 7.50.00 Teen spss727e 3067.79
tneactone
‘recta - : - sarees StTReAS
(Cash ann varhequtlonts 3.987.008 Lsssrooo Sze 124198
11 487,00 THATS aan STE TOOT
Non-Curant Acnote
Property, nln stsequpment 204.340.0503 1s0ges 330471839 200.467,760 (26.008,765)
Irtangie scree ‘2oceom esc) 450.000 aariaes O2TIE
Fie pa0.s00sesn0es Fa TaT AIA ose 109
Total Assets ‘OT STTSEGwesiases a, 556299 FGA aT 706.610)
Unaities
(te rapes toons 4.223.900 = tM 122500 -
Francs lage oblealen taco 128600
Payee fom occa e00.a58 [ sen.53 a eGnc7s | BDOTAR?
enmootons
Una eaonal gran art : : sovasra 008672
ros
Prevona + sepa 40,000
era Ea
an-CurantLinblies
Omer mance 4969.547 ed owas
F nance love obipston : i : sae
coe > ART 2358308
“ota Lines 7487.00 =H. 000 Bau 102
ot Aneta FD EEE
et Anse
Net Anata atelbumbie
‘Garare of Gontoling Eity
eserves
‘Aecarulted surplus 2oes4os0 _sssmnens TERA ANS awcone1g_fenen.o16)
