Table Of Contentsrl -ecal Muncie
Zinnual Financia eaterents
‘ortmaeareraed a June 2329
Emalahleni Local Municipality
(Prahran nubae 22128
Leos Trail Sianents rhe year ene a Jure 24
General Information
Legal for of ently
Nature of hainase ae principal actives
Mayoral committee
exgauie Meyer
‘pears’
PEE: Shipeeor
Local rkily MP9°2 Govern Uy MEA
nama. tusinass ofthe munis sshd veel aie
fae natu budget and planing prozas te ge pry 2
avis needs of sonra, Ie eae iy
the nunca ince th provi fect lye cle
uate ahd ooparsla-Necmr = the oane:neten and naan 2=
fseads are provo at pals, spol nd ewan fa 6.
Laatste
GN Mitt se
DEA skInscra HMC Con aero
BH Waceks “ANC Hevrhqu er sting
8. Nstoripn- MC Corpo ve vies
CC Pieacka SNC Finance. eotoos
TT Mtnabne MC Frooementlane de
1 § Nasi ANG Tosti ae ces
be ojane,
Sects
RE Gree
2 Leobailn
7 Fade
~E Gace
orl
1 Suube
as alla
38 tyane
Rew kgane,
ARK rte
KR Kinase
Te Wks
MtHakola
~Déatohe
ws aateca
‘h. anans
SS Magegula
PY itt
Letters
Nha
Ce Minto
2B Panaeni
NLetatsiang
Emalahleni Local Municipality
(Gest poner aps
San
General Information
inane Stsomo-t [tae yea nde Jens 2020
Grating of focal authority
(tiet Finance Offer [CFOY
Arncunting Offcsr
egjntorad ofc
Postal atest
Pare
tore
‘Country nF incurporson
‘Cental email contact datas
PL toksare
1 abula
Litorase
TNF tke
BS tee
Raala
BD Nos
BL Whosi
2 Puke
Ge teattane
Daler,
4 Seinen brooks
pmomere
aia
Ls
44 Tasmeci
WANor Dik
Hone
verter
Pe aon
415 Malte
‘ental
Ee Mamete
co
Us tsegees
Mandala soot
vale vert
san
Pons
Ensishari
1096
1 ws
auditor Gana of out A
admingter sehen geez
Emalahleni Local Municipality
Sn 1 hare 220
General Information
‘Aut conumitee embers
Dat commie r-skpatcen 5 4B Ngcbsni
nat
bvsrgom
Sivoibr
Emalahleni Local Municipality
(Pegrotor numbert™3 25
rnaol rane Sotewe «hy Ivaysar nde 6 ue 2920
Index
“Tes opare ane aste-ents set out below espe: Fl rane elarrsentsprosaiosotheg 1a ya
Page
seus Oliate: cess able 62 Apne *
nud: Comte apa 78
Aeceuting bet par in
‘Sateen of Fist Fos 1
Sano of ees Pefonrer 9 *
‘Satementof Crargen nfl uke s
ath 0 Sena “
uterenl ot arparson cf Rader and etn ww
Account Polo
Neti th anal Fanci! Stet
Emalahleni Local Municipality
‘Ronit ier W817)
[Frriale racial Sararvent arte yon sls Ane 2329
Index
cov ‘rns fa Oncupatr nis and Dicearee
aR Ccaptal ReplaooronRassne
basa eeu ort By uth aca
a {romp nent lecture Fund
ane Gererlly Raarlaed Accounting ais
nea rrstustre Franco Compra Line
spe Sah ces evan Seruese
SALA, Scan meas Lees. Bovermant Ass hn
Per por plantand 29g
eas emataval Hubke Sacto owe sing Eat
ae. udter- Genes f Soul iy
mec Herne ofthe —sesutve Counc’
we (eurispal France Managemen A
we opal neato Gra Procusly CWP}
cos Deparmarsof Ena:ae
ean iol Shea Seal OF Aezounte
sis Fauna Syetms impe serv
pee Pay sse You ta
poeta > see-ve Goversnep and “asin ATs
ver alae Acdod Tox
es nisl Publ Aceguns Carita
eee sumer Hep mer: Coe
Re funiiea Revenue Evrancorie rope
nore Aiitaautu Dowso2rent rogram Grant
cove Panenay' ts Digs 2048
eeTA Senor Edwonbe & Teng furnoy
FRE al Ninn a
Fanci Manet Sal
Awgitet aks of SeuthAftos
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Emalahteni Local Municipality
Tinta or numoon ih
Stn oer Inyo eal ure Pap
Accounting Officer's Responsibilities and Approval
“Te secouning Ari ad ty me Muni Fhanos Wanagemant Bet (Ack £8 f 2003), antag ak
ravi eet nn! tenons 7 1 roe nln anal areal tte and elated tana
incomaion neces cher Le Une etn iy of Be eeu To tl ne a se sees
‘iy resort este of saa of the nunipalty se sth er of ancl year and the ete 9s epee one end ony
“roctn tie pel iher sv Th alee aula gage le ress Indapandee opon a fhesnnal thas
Slots are ss gor unos acooe ei ers rn aaa
“Tho anruslinani tatemarte has heen frofared in aesardanca wilh Ser daa c#Garerally Rzcopisad Acocuting
Phare {RAP hckwing hens giles mlccles aber hy he Aecauneg Standards Besa
“The en nncia.letemonts ara based v9>> ppropist scouring pelos consstnty oslo: ants mney
ranean ad et chyna ad sla
“Ths wos foe womens lore naib eBlog enn ea!
harrkastpalty a ace covelarale mpodance an meintanirc a atang oa rel anonmart. To noble the oc-cuning
thw nal ee reeves, Ve aesauning aller aes sfendord for gemal canto awed rad ta of
lrmorce hain ust oc rcener The eas rye espa i leee
Gained anawers ofctns aocountng o-zodues ant adequoteevregcton ef us to one an 2otablo eval ek
“Tne anes nara tuoi he munity and al ams esnoe are enue te eta he hha! ses!
Slrlantsin ssuring bernie sees eno nonn Nall fessonateo. enna aie
‘cprosex Tha focal of ek mer sgartntin tho ru ply vce ann eoscose, rig ul Pesca a
ina efrinhaconn re mivneipal. ie operat ican ha ay eine sh municzatyendecrra ta mini
"Sree rg oa ene eon kbd Sem am ppd a staged aa
Seelseranad prosaures and concn
“Thventnnlig tga hw ian, hans ant iss and aplanat a even by maage-int hat sh ayatrn of
"rel cnc ries sss ose Ete cena donee epi Fa
Sinan starent: Horaver uj pe ofl fun oer oun prvi nly rower, sd as,
Mew ager rial nesnent do,
“Tre vetoing tow Yo eins munsiiys as ere I ya Aa 287% a An il
[avew andre carver nance pos on. hela seats tat the nunisa: ha has aovaes fo zenqua occurs
‘uh alos eee rv ane
“Tr munity helly darren on tha mica ont ae a yg Ts ual Yann wt
2e raparnd on fe hana ha fe mula la gore oem a tt unital hes nor Fe tain mothe
Fe pte cet ral ewe te natal.
Although he scece ating fe
snuniopsliye mental sata
6 primary respon forthe nancial ers oftho unin, no a: period the
“Tr wala cer “pense iene ovine runt aerial Aon
‘Esteate The ae feral asaners have boon evaiined tha municpel 7's ofena:qudters snd ters.
reams age
‘The ence fpanifl estan seca cr page 19, bch Pave Kaan prepared 2° the grog sors he, were oper Hy
isthe ‘7 Catone aba) an oe lghad ca barat
scouring offen
Emalahleni Local Municipality
eehreon rember 5123
ams Snaneas Sateners fone pa” ondad 39 Jars 2020,
Audit Committee Report
‘Ws ane leans to eeent our raver ‘3 ha Ina y se AN hae 22
1. Audit Commitss Responsibly
“ie dt Coruna pate thatichee cond wt seen 2g tr Selon “8 ofthe Meritt F~
Vanagement urd uur 35 far aod ly Navan Tseaury. Te ft Cemertee aie xpi chat Rae ape
prog ore tome occ Pol Cova es eer a a arlsod fe oie zrmpliece be
‘hore and “25 sachargec al respons a eine rar anepl reo ave ne rested change
‘eceunling po. lee ae mato,
2, avattamnimltee members and atendanes
The Pu Con rity, enol nde tide eniss tos below, wenk == sad IaH per annus pr
spproved rs 2 roleonce, licens ist ssn lea a clad ea ha need ase
No. Namo Date of Number of Number of meetings
‘npniniment —meatngs tena
1 be SAB Ribena") ner 6 ©
Ms. 2Na-cona soe? a 6
2 MB Ykb 98 start? 6 e
4 eet aoteet? 6 .
4. The Etrecuveness oFtmtamal Conte!
Inet Aut ovale eet wanes of ipa stn hitemal conte flowing AB SR Motsasky amt in ie
Anal proces #5 (8.
Inova Aust report: syst enka al commended eonecti actors fr manager aciea Ie cele.
Panagemerr: implored 91 fhe fel a sanaaere bn le enhanoe = estan 6 nsal conte oe
Soeseabio ol
lated 2" te iarmacon and ap ars gien y reusypmiel, tel aust ere and ciscussions th ix operto
Fite eaters er tas ae. taf fei, fe sk eet ie iespniet athe Miemalscenrana 2a Were
ously desde alyssa! a ene complevanees, acacia ear ak
Prepeangt-s annuo. acta scencits, rst sane Fe absise yf asats ane hates emai"
4. InYearanssementand Momhyiouartrly Report
tne munvepely dose 2:
Prec atsagement Ac (MFR, Furthermore thereia err Fer sowanard see ag monks ie ahd
fhareblond perescane> treritin un apnoea
= five cry oe canal vende sya tes Counc ae equ 2 he Muni.
seo
5. Perfomance management syston1
AG cowed tata the toneomnserianagamé sate" ee appear obo a mcs unenal, nemever
[Merete arcem foriprovemon ns fr a schoo pares lait lacorsoried and aubr sion peril ok
‘pedchen tees
6. PERFORMANCE MANAGEMENT POLICY
‘Tre haan Srtomgvoe #01 ari
sas approvedby Cound,
“ned hat Mego: shoe nee mance merger ey. wach
ema 3.4 has bei KE FRGMIASA “agus aa 4c hoes pannrerce ne mate” At Ge
‘sealeossoeropotey sore Lip to Pe aloof ne Sac ting Of oer
7
Emalahleni Local Municipality
(Resisna=r rumbo> KP-2122
ie sel Sae-ent forthe year 2207 80 fe 2
Audit Committee Report
7. lnk Manogarmant
Tes Afro hs non tat mrelpali ick manage: apne « we afatb frthe ots the yon all mars
Faegeat ns tre muepniy ‘thglanent a sree nova tec manajaret soe ip andelated so coe. Management has
‘asin a7 affcive appreacn has 920n howd esvelping beagle ecmnanngoren sors.-@ Mee lea sarse ot
ecm ale tapactat tie ruriapaly's fst manageren arene fas etal 2" WoNr ce, HoNSves, here
omar ieisuoncra Fst aa pre¥en
A. Compllance wth tus and enulations
urber of ponconptnnes stn -hearating lave and rg-leons wore yuh err mies. AGA ere toma
Baltdi tig heya Tourthee a cer) prot er f= 30 establishing an ofr som ar ave “Pon
Conese nlt a ae raglaters se the rst of nes ne gaten and lowes needle doco
eter) of nie ot snptnoe.
Ines Avett
The nts’ decom mannget 6 sueee 2 complet entail sayin spun (sk bate aud! eros wt nthe
sls se udge: acs are neste. age ne Lachop nat atoung conelision ra be ndestsorat he
ine tetas sn dere saca-ahp ofthe Got Art Censlve wut al empac te found ts bs feats aos ads
sae freak sls eo
“Tre rere W edromaly ashes reste mene aul woes I= paid sar revi fecve fecuee is cvaable
FBecctevs evar sla ik aresein escort casita ame sk Bane’ Annual 83 fa 9 201502020
Tiss nition les approreat=' sk need annual ude fr ea A0V0025 wnt raps Was etch Me
ignuinme etry SPon ba nade Eyshe Aongursig Mica Lo havea Ba cercoeas aalage tps coches
Plan
A nel mur ace nara com cto in seeoeance wit appresss rtamal Aus hate alo rpuon Ire
endorse nas ate ston vee esscrvedroughuut Ue ya i ei
10, Progress in implementation of AGSA Maenye om por year
Not sa ecnnrenbvionevera mplemented oy mananerr si atthe "lib rapar. Theres rae fx imprevorort
erate and $f octmma a he UNIS tt pone eeu nomena by ACSA,
‘1, Progress on implementations of Intemal auditrecommendatinr:
Nut all roma srt recomror dations dre peeled by management st ts "chs au ad ubision he
Avert celal Steerante tes sudo: Conor @ ovis Toeteiea faa er everent Bsr ad Hh
222 connec brunpally ns 9 eee bs rglomenion ef oan rsaaens hy hal Bu
42, Implementations of Audit Commvtee Recommendations by management
call ai oir ta acor mendations ky manssorinl eve inocu od hots offs <ps2-Aexbmincn sto
Tana insane 9 he do aneral f Sn Aca, Te aun hv proveort in ‘i agard as ve
[At Tesommondedta etapa ye bal iaeethe i plensntaton recommenda by 281 ar-ates
49, Alor General Repent
1-242 evaluated manager mops te he ago fr ga ofthe Curt -Ge-n tke inp eas pl yest
finfve 9 tuaracy bose and gave inputs 22 adce cr fos Urata alteee >= Endtge 0M Ay The ASH
44 INTERACTION WITH THE MUNICIPAL PUBLIC ACCOUNTS CONMITTFE (PAC)
The Che pagcn ofthe Ratt Commitee and WAG Chaired wer eleusa he Anal Regt wi a ie of
Insionnt ofits Qussigiteeper Meer ae ccheduo he bot equsst to ligiml cies hen ach corns wh
tieclp evading ee erangihoring > ees nares
Emalahleni Local Municipality
{fesgheat en nure=I6P-212)
Givens Fst Sas nems for she wear avi 9 nw 2005,
Audit Gommittee Report
45, Concluston
Thy duct oermitee vi
eal tee oo ola rc es:
inte vanld sap eto fark "yo
itorsl evn fr Pv onion
SAB hector (ae
CGeshpennr the At Soria
"et Lace!
pats
9 sekrsledge tsar aiid 2 une
ok acd ea of ne nsc g To8
forint ve ervvckiay hat soninbuded tethers nprovar= el
Tar ar ap904 Counce, se manage nent ir at sere eel
