Table Of ContentGoer Olan Manlpally
LUnauaet Ave eel taer s
ti heya onde 9) sue 020.
Greater Giyani Municipality
‘Regirator umber M031)
‘Ersaed andl Prana Statement forthe yaa" ended 20.re 2020
General Information
Legal fom af antity a lay
Nature of business ana panclpal actiitse ‘emer Gyan Munir is ranisonty peqarng funcins st
furinthe Coneesan Act 108 c" 126), Proving sores "0 ne
‘Gena caverta tIneace,
Sayoral cormites
ye Ctr Smart sean Agnes
Speakar Carimurgust isfy Pati
hie hin Cletinsala Wage Hionard
oe Memb (Fs Ne Kear Harmany Pretty Compra are Shared Sencas)
x tember (ts Benga tsma Abana Fanos
Feo tember Clr Belov Trtsmals “Wee alc}
Cao Beit Clr Matus Potr Se fice of the Meo
Esco Wee Cr sewer gray Eres: sath ant Soci eweknne
Esco Wembor ‘lt tthomaeni Arca Washes arr Santaion wre Lee
roo Wembor Cake Elia Nkhenean Plzning and LED!
Exoo Wember {it lgkhubele lupheka inno ‘Spora Ars and Retrociom)
Expo Wembar Cc etnepule SoesvenaSstea(Puble Ronde and Transpo
HRC Crarseraae Gein haa
Ot Bale gt Fear
Cetera Nea ean
Cltvsknubele Soph
Cclevahungera Ela
‘cr -éeknunela Thankyou Mize
lr Vales Kale uit
Sr nga Tamsin
Steven
{ba Sena Serer
i Kobus ean Eve
‘Sl herbe” Tasker none
lNenes jan Lowrance
‘le askeseniF unr tonnes
Sl Mokges Philly Thorne
Cl Msceayani dete
{lr Cheuke Nukhacani Jug
‘ibango Weshau Cabin
‘lh thor Amelani Foray
(-Krata Jabulan Semue
(Cr mane Symp
CleMengatn owe Carstaroa
Cir Fknots -aiera Roger
CClrMachel Recon! vr
Crime Bidgat
CrNgeks Ficimad Ear
Ccirmieneteo Siemat Chrstpher
Ccheknass Ringeta Sally
lh ans iva
Clsthomzei Sika Geen
cl
hire Daun Sater
7
Greater Giyani Municipality
‘Resist son eure Moot
UUnauetad 2nal nancial Statements ortho yoar ended 36 aro 2020
General Information
racing of focal authrity
Accounting OMzet
ucinees address
Postal addres
Bonk:
udtore
Lovel of assurance
Preparer
(ur Shur Deiscr “niko
Cr aknuteie Matenpan
(le ha Taarcazo Chitneh
(lr Shinangs Faz atk rane
‘lr knaalnew Newves Rah
ar atne 138°
Car Baby nea Kyun
ue Sioa Cyaia asia a
lala Trig Re
Clr Seigobela Regnah Misako
Ce chaka ama Patick
(lr Meseunye Naaru Vans
Cr HunguaniMobandla Paik
‘Savant Hace lena
at ye Jenn
Cle aces Pie
Clr ni. Sayaphi Revert
leat Meath Fanon
(sean et Alas
eon
MM. Crake
wae
Give conto
Ghani S20
eas
ovate Bag XS
0598
2888
{iyi 3ranen
urn Sara Sout ca ACSA)
nse nui annual nan laterite have baer aude in
compliant re mia eiere ove Compares At
of 20,
‘The srl ail lak ee noe 9
DE Nhangana-Cret Financial Ofice:
Greater Glyani Municipality
(Rasiseaien nonce Liason
{Tied amnsal Sandal Serena of yor endo 30 June 2029
Index
“Tre ropes rs weeirane oo 2.2 teow cores she unaudted annual nancial atelemar poser oh pea
vegieare
Page
Acsounang Offcars Resverbes and Approval 5
Adit Comme Wepart 6
pon ofthe Auto" Gena a6
ecouning (Mae Heact 10
‘Statement of Fnancia Pos on mT
‘amament of Finnie! Pesormanos 2
‘Starernen of Change in Net Asets 8
sn Fh Sttara ©
Statoment¢ Smaraan of Bue sn cue Amount 158
econ rang Paice 19-41
\otos te he L-vnied Anal “nancial Statonants 4285
Greater Giyani Municlpallty
‘Resiseaton amber 14271)
iinausted dnnval Francis Botoments forthe year ete 30 June 2020
Index
Re ust Comritios
ASS use Gora af Sal Ao
ro Aesouning cer
ass ‘ouming Stndards ean
oro Ce Fanaa Of
sous Compensation or Oczupationa. Injules ae Cisuseas Act
covio-19 erenaw ws 20°6
Expanded Pubic Werks Progran
‘nance Weragemert ran
anci: snagement rent
Inferntional Accounting Santones
Intenatenal Accounting Sandara wars
Infgrsad Nations Electeation rant
Ino Tose
Local Goverment Secor Edustion ard Teinng choy
Long Service Svnids
ors unpett sester Ree rant
FWA Municipal Finarea Managercet Act
scoK unnpe Sendaeas Chane scores
6 Munopel acme Crt
Pave Puy As You Fo
PEK, ag Frployment Medel ld
oo ‘kil Deva cement Lory
sue Sina Radi atepion
uF Joelle neue Fant
var Value Zdoon Tax
Greater Giyani Muni
‘Regan crv sarl Méot:
ThnauetodAnaial#rancel Sabrent the year endo 9 June
Accounting Officer's Responsibilities and Approval
st
Te serra ing Pers ncaa tye Rlripal Finssee “nagarran: Act (ick 20 ot 2c, 2 maine adecune
Sseoining ead db pee ut espn al ley 9 tated pil vanes eke
st! taresn ra dea shit egal tle rxpeet ty ef ho aotoung corte veins atte «std aan
ie tse let ipEesaet ae 2a a lt aey ech her aoe eee
alana tnd sah fe “othe red hen ensad Toe evar areas sneha
“Tr nue anand am fans aatersns a bean raged socrdece ith Gere feral yReocanieed
Facog Pole {S98} sckskig any lrpresao-s, qudoines ond races Ge.ad ay "2 Secaur ng Szadas
tne suate: una ated sresl thse sstenerte a Faced Lan appre tae escuntng plas eee. ace aed
spp be meeonstls sna prom kegerons ne otra
Ie wean lea na salen ani ltcet -ceponils ete ysl ofisfema Frcne 3. corto extached by
ine kf tl we send nsubnane 9 nae ag 4 eg Sor enevaraant Te able ee=ttre
Spr vanes slecimcccn. sir psec ul aagusle segegolas oT eufoy We enre 9 aaa ol
‘aae cat an mica ning wl Ine “ww ysl ll rpg eno eign Is Pan, a
Jgprossn Io acu nek rgnaget ie Se Muley a lenin, ancty, yw I
Ieete tae aoroe tne murapa eye ooeratng ak oar 22 henna, re hurley sraeareus eine I
Sy ahauieg thot eospnaie Reebucase, c2°He3, sje ane wblea beizecn et nol tehgm sat i
wiles cedar ond Senco
Tes ar ig ie feet mse yen melee chet 2 marsqerenl atthe eonatn i
Insel Seal pos reatactleaoeranes Ia on Brasil nee my hago etn src in Sor
EPuul satlecleels.scwwse sr sea af snl vis ei er Prov de ony Teesorcee, an" abeokhe i
weve 208 and be MAL Ne i
Tre secougton oar hes ojowed me mur pe 9's sah Now xara: tore yee
von an Fe cant deavats eign fa €eebed at ne me 1a. a of has 90
“ht. seestenalenfenee forte eaccabla va |
thas sea in aan pene evel fem oy hy 4 wn yt {
Tos craic enna fencer set >uton pape Shh have be ropa! alla oy canna ee
spprove oo aezeuyng eco an 30 Seacer20%6 an a's agnas cv bea by
iv)
‘ecounang omer
irllpa Naeger
Greater Giyani Municipality
‘esistton rune UM)
UUnatied nial nae Stern or he year endod 30 June 2620
-AUDIT COMMITTEE ANNUAL REPORT 201920 0
‘we lasted saan ur rea for tha Srancial oar ae 90 Jor 218
1. Aut commie Responsita
The Put Conmie reports thot 1 Nae complied wth i raponsioRon eising hoe Secon “6 of me
unio France Management Act and Clouar BS iseved by Nalonal Twasury The Aur! Comme oc
ene tha + hae dosed appropri formal tee cf refcroncs asks Aut Come Coste, thea
resulted te ata mn cometaree with hie cherar snd ha deemsaga oll $tespontemes a cntaned tari,
‘cal have na estewea changes. aesounng oes and eres.
2 uct Commute mebare and stentance
“Toe ut Canin, cessing of rdeoendet ouside member, mobi last cu tines pe un. pert
ppd rts ofraterehoe,a"heughadatona social mange ny becalld ss tha "sod aioe.
24 Mamas uri 22 Fabaeny 2020
Inns an Surname Poattona amber of meetings atonded
SAA Nanbest Chaiparicn 4
“LP Ramah eP fener 2
iw Chauke Mere 4
22 Wembore fam 00 Penny 2020
Anal ana Surname Positions umber of mestings atoniod
5:48 Ypotent Shales 2
> Romie! ‘amber ea
Nr ealoy Hebe: 3
"a, Sabosana Vaembsr 2
3. The Eestneneas of tama Gora
‘our rover of fhe nll corals whanien aves tha: tna Yas beens 1990 fa novacemert in he
‘jeer of intemal ool ofthe suns pally and ading qualia sues of pe oue yon. Fuchermere,
hore aro cova detclondes In the sytem of iamal corral sraordewallone there were repared by De
‘Hornets an De hue" anes, Howare. he 0th Garnett menagerants corn me": ed
acter plane ceecl veins,
4. Year Management and MonthiyfOverteriy Report
re muniopaiy dass have 2° efectve noah and avatar poring system f te Cour requis ty he
Hav wcpattmanes Megemen: Ae GFA,
6 Pedamancs Manayornent
The AC rete hints iy of he petennance management 57cm and itappea ue naa. hewacer
‘hate fsa tam for imreomont involv 98 achinwerant of planned args fs concemed and aubrissian 3°
orl fever 2 trance.
& ——Albkisnagement
“Tha AC 5 of*' opinion Yl unlelely lsk management saneks Wo at pla aac for tho beter he
420 an6 material sapeck, ante nic hay 74 Inlet @ compen isk macageRent swaegy and
raltd pois. Menage li cand ard ofa agecach hs bee lived in dlopg sags
Greater Giyani Municipatity
(epatetion rambo Liss"
Una.cited Arun Fnandl Statements ‘rhe ear end 30 June 2329
AUDIT COMMITTEE ANNUAL REPORT 2049/20
"Tarayamant plane and there la sense c! apcctaon of the impart af tha mips isk rage
‘remeron the cool enaonment There rom farinprovanentn ac far wes pravaio,
7. Complianes wit awe and regulations
-Anumier of non-ompllance wt the ena san eins warm rave By Aut Commit
an ioral Au rng ie your. Thus. thew i & roan for impesornt Ine ft ela selene
syeler for mantarng sor tatce wih nus nud eons we he ole of maranarnantivestinaton and
‘ola finde esipinary sein ef any inetances nor-cmplnes
6,
emma Ait
Toe 50 ie sales th Ue wleeivesess of Inoroa Ault ane concn Management and Cound for
capac 15 ut
% —ProgreesInlmplementaon of AGBA fndhgs fom ploryear
ASA rssytmandaions wer not hy plenty manogersnt fhe Sine of his ropa. Tare ie wom fo"
impovamert nth repurd ard tha SC raranmardan hehe aly to pio hs nisreusion ot
‘ates by MSA,
410, Progreeaonimplementadona of beta! aut recom mendstions
‘til rebar of nal aut ecorrandane sae not moemertd by management. Thee iss eam i
imprverent In ib regae. and fue, AC recommenced to rund Yo parse (= Inpemersion of
reas ey ead
1%. mplamenttons of Aud Commies Recemmnendaons by management
A reat nanter of Aunt connie ranmerdson te meragement vera nt impemeaed Thee i oom fr
impewerert re tegaat and fur, AC kounendd fe MANA Test Rook Pe Ince st
eerivendaten by Aude Corr fe.
42, eonchalen
Tre Aust Canmites wishes to sckcevladge the commitment ‘om Ceunel, mavagsment and staf oF the
‘Purity, Ihe eal nero aia nd rive leaeeip of ie misly Masbate
to hes improverrarts oper above, 16 woul sec ete -hank ho Mayor forhsrcuppor, Councilor senior
rmanogerrart or ter ees a nora ate el cor Puts,
SAB Nasbeni Mh
‘Ghalperoan ofthe Audi Cornmies
‘Grates yan Murielpaty
‘50 Oetobar 2020
Report of the Auditor General
Tothe ProvincalLegllature of GeetorGiyanl Municipality
1 weeding 1
‘uaitor Genaral Sout Alea (GSA)
{30 November 2020
