Table Of ContentThaba Chwou Local Municipality
{Repserstion amber aP221
Sal Fase Streis forihe yar enced 20 Jurs 2018
General Information
ayors commites
Exact Mayo 5. Macige-Sekgsbele
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Chiat Financial Oftesr “Latitkiers
Regletored office Lydenbuig
South Affoa
id
business address Corner jae & ent Set
Lydorbua
Hapumaiage
0
Portal address Po Bout
Lyaerbag
Bankers Stance Dank ef Soul Aes
Thaba Chweu Local Municipality
era Fanci Saari forte seer sed SJ 2018
3 and Approval
Accounting Officer's Respon:
“The seouring ofcarie acu rod bythe TMA, tena eagle aozounira raatde sd is roepersible rhe content
a ign ofthe ann franca steering Mace iormelon edad as ese Ie gansta ok
te eae g elton; oo te ave ancl tata sty rees tha sae ofa i lveraipally 2
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‘ranch rset eae
“re aa enol aaseerte neve boan srepned accordant PTAA ae CRA clung ey trotters,
dees ne decves eee byte Asean: Bans: Bo.
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ror tna cet enactve mencer. the eandords noude the prep denen of xpenc sea wthn Coat
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‘siden rung he runiocaly's busine ie conduct arate ena asc able certs ese
frovaue’ toe focus ofriscrranagemert he manly en del, esas, ranging end mor eg a Wen
Tao’ nak acocs no rencesty itl apeary cat tara by eine to ranepaiy enna Toenearise
by sratrng tht appep tle canal Systems ad @rce Eenavur 38 seed an reed
Peaternifed peeoadins and cara
‘To ses fe ie fe apnen besed cn tho Ifomacn and catortions gen by anayarnt at he sya of
ins eon panes oesonee azauranoe iets rence eae my here ft na popetson ere anual
(rea alacnina Hewes any sjtem > rhral nar rel ean Ge on reaanace ene abso,
‘Sesufznoe aga al steal niet oe
“The securing fear hat revsme them rina Ho oes for sare 30 wane 2019 an he Ht ote
fa arate surent naval poten, shined at re mucgoly has orhaesccees o<emae aaute o
‘coriva m operational masta fle vesceable ls
ee ’ smaceet ioe
‘hos anal nancial statemerte est out an pages 6 f9 9, shih ave been peered en the goidtorcem basis, we)
Served ty the gy 3” Agus 261s ens wens egy Bera
‘esoonting oft
Thaba Chweu Local Municipality
(Resabaton nuntarnrao")|
‘Areva ianaal Stench oe oor area 80 June 208
Statement of Financial Position as at 30 June 2018
Finwesinrana Teeny 30H an
estes?
eset
Curent Assets
Conair decene 4 Taser) az sab
(ona reso #5 Fe nanzcnga angactone 5 "Tasers “ieee
ar reehane G sis 250,
[Pathan cath ex.s 2 baat 7
Tiara FO SH03s
Non-Curent Assets
Proper per and quent 8 110640278 1482 s04s01
Inwasinet ecen 8 reorara 18266 389
Hera ass so scat enia41
"(29 50 789 120
‘Toul nasal "1874 967 026 1.8.75 6
Lnbittes
Curent Liabitine =
Payable erm aechan erase Aywiledceaagore
‘enema
‘Urecentcereionl sans andecepie
Enployes be cigaon
tay aaabaee
ia! anrare
roibigtl- 3 Bosete
pi
708 459
aa.
‘Non-Current Liabiliti tt
Eloy ave oblige
Pot depos 8
e584 Tan et
ToL Foe 9a 62,188,590
Ravaseet 273.10 9a wre 6 08
‘eso a. 92 570095504
Thaba Chweu Local Muni
ay
Fra Fara Steen fore ycer ended 30 June 2018
General Information
Legal frm of ently
Jurecoton
Is Included tthe ecope of operation
fae Lect tina
The tunpaty's2etatens me goesmady he Kiel Fann
Daragomer: Rese 2 2005, Musca Sehr el 447 a “230,
DurietSyeteme Ac. 2 3200, ant sais tar ee ar
seultons,
Taba Crom cal Municipal 9 Sou Arar Catenoy 8 Local
Iunipay a dete by Fe nepal Stes het
‘The Nuricpat partons reins we sl otin hs Constr. Ths
‘cans thst the Mun sally proces rons euch ee tly ar
Lydertars Mating
Grech, “ig
Audited
by
Thaba Chweu Local Municipality
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‘Fant Franca Saens ore yee end
Index
‘tha repone er atzemars stout alow copie ne sna! nacelles prosertoats tho pro
the risa coo
Page
Account’ Responses sd Spproel 5
Steen Hana Peston 6
Sartren of Fanci Perornsre 7
Siero: of Changin Mat Maete 8
le aad «
‘Stara c+Comareon of Budge al a Anca 1017
Socouning Poe
None ate uel asia Statsments
AOROWSUSED
8 Deoermentof Pubic Sets a enon
car every Reid Aca rates
wes uncles
wee Morera te Execubve Coun | ‘Audited 1
wee Ll Guar: Miopl Fins Mangement Ae ne 860 200: |
6 sturtal esr Ga Prep Ca
bel Yow -11- 30 |
ur report nani Fund
pave Pay An You Ean Auditor Genernt South Africa,
" Mpuraalang
‘ste ‘Wate Senone austin rant
Thaba Chweu Local Municipality
‘Ropsrsinrmber uP371
Srvl Par tenor yer ended 30 Je 2015
Statement of Financial Performance
gues w Rand
Tes aT
aT
Revonue from exchange transactions
‘Senos ermee
18 sesonTs
eee Spswen “aeanast
eval gar 700380
Tian 2 ctranton vemren peor Zeoes! sen
Stine we sapronm 7 ecu
oma of cox and emurent is “Gees aaeta
emis 7 2% 7 aes
‘oat revenue wom exchange waneatone EST a AT
Roven om nonanchenge arsatons
Prove es 21 paaeeens 6 r4500
“Tuaeterrovene
overt pers & subsites 2 meianenee cero
Ties Pants ondorara - Eee ae
Taal remus rom oreashangeWaneneToTe 5996 1 ras
Totaevenie = eR 60 625 58,002
Expect
rele cod eros 2 escape; 150007081
Sak prteaee Horvat: tontaosr
cual pera ze “fev seeaar 106862205
Bepectson and aneraston 2 jeearaaet) asa poH
once srr Se sassen ui 25
neve ona Si Gessnaca) ieareae
et pls asa) tisare0D
Rerunestor of curios 5% feswaen ‘smane
Sr dojea fase aa eis Perea)
outa see 2M geaaan
troaimont irs! Reelin x“ 2 issn
Tat expeniare — TREE eg
Bet forthe year T Esta CaM.)
7
Auditor Ganera!
208-1 30
South Africa |
[_Mpumatanga Business Unit |
Thaba Chweu Local Municipality
‘Sorte hnanda itemise yearend 90 e208
Statement of Changes in Net Assets
Fescnnled Talat
igus Rand Sis mone
(penny bata resin epotad 2.188.851 857 296,561,057
‘uerneri
Pont edusrnnte a 01.189, 887 590)
Botance at 0 July 216 as eet "B00 709.527 400,708,327
Changes? ne xan
Det ore yea (024,076829} 124,073,029)
Toalehange 1174.379.3oR) TOROTE BET
Restated” Balance at 1 July 2017 076,696,508 876,636,508
ete forth yaar 615.972 (2518970),
Tous charges TSE185T2 IES)
Balance at 30 June 2076 75,0192 679,120,192
on =
[ ‘Audited |
| ey \
ar ad
Auditor Generat South Africa
Maumalange
Thaba Ghweu Local Municipality
‘elector rumbe: F321)
-NanusFngre Sitar fo oa ended $0 June 2018
Cash Flow Statement
Figen Rand Teeey 2016 Tair
{eh tows trom operating aetiviton
Receipts
Texan reniges aneto2is
Sal of pode we eevo8e s7ean2a88
‘rane 216,140,101
Inert core 2304
therein - + aaganand
Taarom mS _$7.978,100
Payments
Emplyee os raaan9, 16)
Supls feazes a)
Pande cust (renee)
jones z08
102020400 _ 143,600,235
Net eash fins om operating ates
Cah flows from investing setives
uhase of propary, ola and ceupmen! 8 apssanse: 126.613.0251
Puss han see “progeny plarsand earn 7 a 41015889
‘et otah tons from investing aes (Ga. 055) 127 565,776
Netineroncl{dceresze} th cath and cash equvalnts saas6969 tg 915.600
(estnand coat ceuisions ot theteyining a a ee" auisuan Sahar
‘eand cash equivalent at he eof He your 7 saange70 pent
“Tre eccounting policies 2” page 15 ta 46 and the nove on pages 47 19 81fo7m an integral bt Sfehd ermal heal
Sater i E i
Thaba Chweu Local Municipality
(Ro
Statement of Comparison of Budget and Actual Amounts
Bodgeten Caan Hae
Expenditure i cs |
FRemursafien of cunciore ee7are71) —1409,197| 0.26%,088) “Has tt.ese) ee |
Pulk purchases: v.00 eee 2,324,399
Batis ao Presented in bw
Budget and Acts!
Comparative State
