LIM362 Lephalale AFS 2019-20 unaudited

2.7 MB·

LEPHALALE

Locat MUNICIPALITY

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30 October 2020
NAIIONAL TREASURY
Private Bag x 115
PRETORIA
001

Dear Sir/Madam

‘SUBJECT: SUBMISSION OF UNAUDITED ANNUAL FINANCIAL STATEMENTS
AND ANNUAL PERFORMANCE REPORT AS AT 30 JUNE 2020

ine'y ceceive Unaudited Annuel Financial Statement and Annual Perorrance Report as at 30 June
2028.

Hope yea find the absve inorder,

Yours Felotully

MUNICIPAL MANAGER

OUR Vision
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53
LEPHALALE LOCAL MUNICIPALITY
Finan Sem the oor endad 20 2020

General Information

Legal form of efty
Nature of business ane prncipt aches

‘The filowing is insted inthe se0p» of operation

yorai committee
Laval Mor
Ceanaere

Grading oF lee! authority
‘Acgounting omer
‘Chit Finance Officer {CFO}

Registered otice

usmness aaurene

unicipay FMA)
oe say

Cons ution athe Republic of South fica Act 108 of 1096 Pra alen
reste, elletnaty Waste Manegaran Wisse Wale Horagerenk
Sand Pie ors

Hon Mek
(lr 1 Moloko ene Speaker
tr True (Chih Whip)

Cr. Wi Hota Exeeutve Cenyn & Perfo Char zero
Gavemree, sain ana 819),

rr ta Shangoe faut we Conim & Potala Chats
unica atucura Serva)

eR ansen (Cherpar Gengocal Home Sarge

(bh Semerye (Execulva Comm & Porta Cnapesen” Sia
Senizee)

Cr ML Merah
Cir A Motebele
Cle LE Morar (¢tparscn: Racal Sos - Esoname
‘eanstormaton Cortes)

Cle 15 Mansmila (Execute Comm & Poa Chass
Planing & Ecanemic Develprien Seveas)

Clr P Mews

Clr ME Maia
Courter)
Ce My Stokoe Ohaimerson Sihice Comite
Clr Sit Niawouet

[NPAC capeison

{Charpersow oman Caucus - Alleman

Cle. RT exise
Clr NH Para

lr SL Saati

Clr. togonicana
Cc Mega

Cle aia

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AM atta

{Goiner Joo Sovo Sweet & Dauner Avenue
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Lephalle

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‘Guede Slow Sect & Counter Avene
LEPHALALE LOCAL MUNICIPALITY

(Register nba M262)
Friancal Staamart “otha yer ena 30 cane 2020

General Information

Poatal addraoe

Bankers

Audits

pare

Published
evel of Rounaing off
Website

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USA Ban

[Atdtor General ef Sauth Ace

“Thera stemants wer intemal cored oy

‘Sika Jooso, Magale Nvempa, Mabu tarnka, Amageleng Marepe
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age and Tress Rlanagenort

24 October 2020,

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LEPHALALE LOCAL MUNICIPALITY
\Regiaraton nurse L282,
Fancial Statemerts hy fee" ended 50 Jane 2020

Index

‘The reper and stalomants st cut alow compre the fava statements preee ea lo the Cound and Trae!

Pras
"Ascuuing Doss Responses and Approval 5
Accounting OFfea’s Raper 6-7
“Statement of Hnsnee Pasian 8
‘Stateant of Financ Parfornance a
Stoel ol Changes He ts 10
(Cath Flow Statement "
‘Staterant of Conparson of Budget and Actual Amounts 12-16
nvempaten Sata ca
Accounting Poo a
ots fo the Financial Statements 40-05
Apeensies:

Appencic fs Schedule of Entornl oars @

Anger: Geng of rapt, Plant apni 8
LEPHALALE LOCAL MUNICIPALITY
Ft Stave yo ed 50 Jue 2029

Index
Abbreviations

01D Comoencation or Gesypatianal ines ares Hiseave

asa -enauning Stondard Board

asa Development Hank af South atta

aes South fesn Revenue Seniost

Roe racy Rewer se Aco Prucoe

sala South Afoan Bergsining Counc

crt ‘consumer Prize Inox

AS Intemational Accauning Standerts

oreraR6 CChetcrod Inti of Goverment “nan, Aud A Risk Oficors
‘wie ‘ster Sree inastue Grints

Muniopal Ent

Psgansced Bark of Souh ica

con unigpal Fnaree anager At
ma Municipal astute Grant ‘Previuely CMF}
asco tauntapal Stacie Chon of Reruns

uss Nuniipal Spat mprovemert Casts

er Value sou Tar
LEPHALALE LOGAL MUNICIPALITY
‘Festaion nvr LIND)
Fidncilatements forthe yor ended 30 Jove 220

‘Accounting Officer's Responsibilities and Approval

“The sosouring nicer is ee by the Myapal Fiano Wanegert At (2 68 2f2008, to mainte aoe
Te a eg dave ete ctrl end =teghy of he nance siemerte and leat acl iyo
aa a pe reeqonablty ct fe accounting eee csr tat te nancy tamer ety record
nee lina ctuipally ae a i ena cf ip Manca yr ered tre rest of wpsralone ad cae ows Fre
Se ae ey itn oe engeges fo estate an aepondton phon on fre fine eterna wae
Shon umestind sure e 3! Preval aces cece

“Tostinanal slernens have been gregares in azurdanea wih Flandards ot Genatly Recegned Ao.ring Pectie
TR dung arrelshove pudeinesarceitiesiesuod by the Soin Standards Bond

Te ancl satemoris ve bass unin 2ppropine Acaumin pelos consistnly ancy and suppers by feasonabh
the pret jalgerente ar estos

“Tne sccouning offcer cones hat sho is naa esans fr Im-systam feta ancients
Teen Pu pace tandderate portance ras ge ttn corel envnmet To anebie nonauting
bye unit edponaties Ine seb sanded fr neal cmv0 sir reducing the “sh ert cel M8
ti oat het po ede noun hs propa lagen of oxporabics wit 8 clsay der sewers

Soe aC net oe pec aid tajntesenonation of dubesto sue ah secepeble evel ik, These contre
ee rill are ol enaojers ee eq fo ait “he ig ae oh lances ans Ce
a oer conduit ana takin 3! easorabk ste mnanss 9 SEeve aro, Te cous oe
municipal | Sota pals or wenger, renag'g antonella oes of is sao
een entietae sane ay rea Tuniegaly crea. (G miiie> Ry ving Ma
Fea cee cones creer avd ecal that 3 apped sn} manepee wai eens wanes
no era

‘Tha aecouring oor" eft 9 r, bset one infocmaton at expanaune gla by meageme tal he mts of
The accu cm sean eesuennys nak nan arava ray bc ele ore pewarion of Hanes
Lo a affair sanl cat eee ony essonatle, snd rol shoul, ane ero
pein rae lsat or del

“re accountng oie has reins te manip cash How oat er they 030-6 2081 arth Hof is
aa eer ee rca poston, one ete ta bveTnunei:ly MBE or ws sesees ts adc recur. 0
(rr enoportinnalsniseree for eves fle

“Te unc yf ot esanden un he Sewn fl contre tuning of esrtions. The fonda earns a sepa
aac nny ngoriconcemand trate MIDIS has lhe te erin nn the 50 o MAE
tre metry he seaivol he munity

‘ous a LOVID 19 tational Teaury his ished ar eat tha cubs of Anno Licenoak sme as 9 MEA,
Se eer ee ee aubmleie oF ual Fes Stooier, Anwel Reports, Ads wd eaten
Ivete inten ofthe oF,

“The fungal eervens vel mst on 957

1 8, utc rave been arp anne go canoatn beh, an 21 Dabs 2020

“ecourtng Off
fist Coesuytiabting I)
LEPHALALE LOCAL MUNICIPALITY
(Registration number L W982)
Fanci Stdemets forthe year 2ndee 30 Juve 2020

Accounting Officer's Report

“Te weezuting efcesutenas ner wpe ore Yesr red 99 June 2020

1. Review of act

Hsin tsnese and operations

Net auplus othe munelly wis SU 286 780 890 ke ZU versus St 8 BAC = oL'30 June BONS

2. Gatng concern

the ancl siemens haws heen prepared or ne kale of accu lis applica tow ceng concen, This bes
ince at nde bo seat rance ture opvaiona ane tothe easaton cf sels a terent fib
“Snir cligatons avd sanr'menrs Wt acc Inthe ornay “ours oF buss

“Te muncipaty gory corsa aeeause ofthe fll

Ii state ony set up by he Const ton ofr same ef Sour ca aida ase vevvoes le he corwmuniy uns

pS ded ot ssi eho: rssh cature te provite eae servo w'promptHaiznal Gove-nn::etvetion “0
eSutitstye funtion em able te dole trae sonvcos and consesis ly com wth Conettio,

“Tr ee indication ofa poi cf Kbyte mvecrmentin pay nt nds the ac. Tis 0 comoborated 24
ree nace Nato rocouy has net Obigetin esviy year are has eelere crested 8 conshvat wb ation Pat
frre gram Ineg above hve ead Bar pain July 2020 (Egolable Share

“Tro ws eek f CONE 18 hich we dclted an evi bythe fr rl Orgaisatir and ovo Mah Set
FRE Rea Mone decacst a natocvide insuya Inept of the C6 - 9 eubsoae, na mune palit wil eon i= a 9 ging
eee rear atthe noon it cupriysial eeviees she ca muntos i sevwex The reacent of Sus Aiea
eee Pets fara ine ulin rl nse ial sanseee ant ind fas leg Leon scp (2 sunpur Bass tons.
Reereag nen Pauramee “unde (UIP will agate ed le srg saris ding tis psd. The munca Mss to
Here ia sant Sc le Statee at Fy al ain “cvs gern Ihe oressabe ue

4. Subssquent events

us to CovIo ‘Strate hvsbeen 9 decreas in dros cheres consumption laa rapecsly elec cy duc lie esi of
oat busines dung bekcown The muni has nota gedieat an ale payer fr he pated of Smarts
‘five fom Soe 00 Soph ber 2020 hus ase fee sue on eel Tat wae lady Buse Lt

4. Acrountng polices

“Th tnancialstatsmen ae spel in eocordo ce vit the prose Standards of Gonarally Resegnsed Acooun
Freee GREE) fue by te Accounting Siardarde Busta Ss he prosrine varsenork by Natonal Teor

5. Comperate overance

Sonera

‘he Counc rtare fl wn ol eer ts municialy. Re plans sd tategy, The comnel snags is responsi £9
Tete ets inom poise, gene is and ragulicrs ehectve isk Sowacgemer and se"br-ancs|

He car eanaporaney and iindies communaoe ntaraly arc exlowaly byt munico3y

emunerebo

“Te emuneratiov ee Sacauning (eran Sein JE ravages te detarmined by he Ups init for senior mans
Internal uate

“Toe munis os an eipendent kamal au wl a incor are mth te hci Farce Me
2008

ren Ae

6. Bankers

“The m.rcpaiy ae i nary bank nesount th ABSA Nak Le,

3
LEPHALALE LOCAL MUNICIPALITY
‘Regieraten number Lse2)
Financ Salers ft yore ended 30 ure 2020

Accounting Officer's Report

1 Athans
or Genera of South ca
LEPHALALE LOCAL MUNICIPALITY
Franca Somer forthe oor ended 20 2009

Statement of Financial Position as at 30 June 2020

Figures n Rare i) 2 28
Retro
Aasote
Curent sets
Inventories 8 tsise2 1 as0u82
Receuabes from ncr-cichang® transactions 19 ar 2ros 71 16255
Rereshs frm auchange tsneacons 1 y7e0b28 40 e602
es cangenen! @ 7825820 Geeoa4d
sunery Gepeat 7 0 S674)
Ler Receivables ram nar - exchange tanaacons 2 Sars asa0 005
‘Sash ered eash sauivalonte 12 aastezr ar agpagt

RGECCE

enttee Assn

Proper, plan tauren 3 1asa 910960 1481 441 07
rangle eset 4 Braz 1006287
Hertaga arate 5 Tmo 7000
Det Arangerent 5 suso7_2en705
- T8462 765 Twas 12 WO
Tel Asset ‘Tens 865 981 4759.047 390
Caer tition
Other fancies 1s sos77e axe 71a
Finance laaae abigeion 13 gars e86.c09
Pyabios fam exchange ranesctone te 75 7eeHs ASTID OSE
VAT payable 19 e7r!ms Beracia
Cengamer dass 2011585425 41140787
Unspent cendtional vars ane recebis ie azaaoq05 28058011
Provsina for Empleyze benefits 16 “Sasoaoo 27a a12

a9 401 54 A TF

Nomtnsorl | abtties

Other francialabes 16 asap 107s 974e88
Finanosleaee abligaon "3 siai2w9 oF Tar Ie
Provisions fr =nployae berafts 6 sige sa 7i9452
Pion orl ani “7 weazamoe ae2u ae

Wea Tio ae 77 roa Tat
Fer Lena Bren MOTT BIS
NetAsaete Ta 651 264 TABS 77ST
‘Bezalel plo 1494 601262 19 75-484