- Page 3 and 4: Table of Contents PART ONE: INTRODU
- Page 5: PART ONE INTRODUCTION AND OVERVIEW
- Page 9 and 10: 1.2 PRIORITIES FOR 2008/09 The foll
- Page 11 and 12: 1.3 EXECUTIVE SUMMARY 1.3.1 Backgro
- Page 13 and 14: CHDM Population: Ages Municipalitie
- Page 15 and 16: contractor learnership programme un
- Page 17 and 18: PART TWO PERFORMANCE REPORTS 17
- Page 19 and 20: 2.1.1 Overview The operations of th
- Page 21 and 22: 2.1.2.2 Compliance with Occupationa
- Page 23 and 24: 2.1.4.2 Accidents The following acc
- Page 25 and 26: Engineering Directorate Makhaya Dun
- Page 27 and 28: 2.2.2 Municipal Infrastructure Gran
- Page 29 and 30: 2.2.4.1 Performance Report Measurab
- Page 31 and 32: 2.3.1 Introduction The core busines
- Page 33 and 34: Forestry Development Measurable Out
- Page 35 and 36: Sterkstroom Wool and Mutton Product
- Page 37 and 38: Stakeholders/partners Challenges DM
- Page 39 and 40: Goat Project Measurable Outcome Act
- Page 41 and 42: 2.3.5 Conclusion The report focusse
- Page 43 and 44: 2.5.0.1 Introduction Health and Com
- Page 45 and 46: 2.4.1.6 HIV/AIDS Mainstreaming HIV/
- Page 47 and 48: Budget Spent R 91 930.00 Stakeholde
- Page 49 and 50: Budget 2008/09 Key Deliverables •
- Page 51 and 52: Budget 2008/09 Key Deliverables •
- Page 53 and 54: Activities/ Project Description To
- Page 55 and 56: In the Satellite Centres also have
- Page 57 and 58:
2.4.4.7 International Strategy for
- Page 59 and 60:
Challenges Measurable outcome Activ
- Page 61 and 62:
Budget and Treasury Directorate Pit
- Page 63 and 64:
• Asset Management. • Revenue M
- Page 65 and 66:
Challenges Measurable Outcome • I
- Page 67 and 68:
• Network support (WAN, LAN, netw
- Page 69 and 70:
2.5.2 SUPPLY CHAIN MANAGEMENT UNIT
- Page 71 and 72:
Project leader Ms N Fumbeza Budget
- Page 73 and 74:
2.6.1 COMMUNICATIONS UNIT 2.6.1.1 I
- Page 75 and 76:
Annual Report The Unit is responsib
- Page 77 and 78:
Measurable outcome Activities/Proje
- Page 79 and 80:
2.6.2.3 PERFORMANCE REPORT Measurab
- Page 81 and 82:
2.6.3 SPECIAL PROGRAMMES UNIT (SPU)
- Page 83 and 84:
2.6.4.5 Findings of the Committee r
- Page 85:
PART THREE AUDITED STATEMENTS AND O
- Page 88 and 89:
General Information EXECUTIVE MAYOR
- Page 90 and 91:
the AC could not be carried out, (e
- Page 92 and 93:
3.3 Foreword to the Annual Financia
- Page 94 and 95:
Grants both conditional and uncondi
- Page 96 and 97:
3.5 Report of the Auditor General R
- Page 98 and 99:
Employee related costs 15. The sala
- Page 100 and 101:
32. The non-submission of documenta
- Page 102 and 103:
• Management has not taken suffic
- Page 104 and 105:
3.6 REPORT OF THE CHIEF FINANCIAL O
- Page 106 and 107:
4. RECONCILIATION OF BUDGET TO ACTU
- Page 108 and 109:
9. NON-CURRENT PROVISIONS Non-curre
- Page 110 and 111:
3.7 STATEMENT OF FINANCIAL POSITION
- Page 112 and 113:
3.9 STATEMENT OF CHANGES IN NET ASS
- Page 114 and 115:
3.11 ACCOUNTING POLICIES TO THE ANN
- Page 116 and 117:
1.2.4 Useful lives of Property, Pla
- Page 118 and 119:
Compensation from third parties for
- Page 120 and 121:
An impairment loss is recognised fo
- Page 122 and 123:
3.2 Subsequent Measurement, Amortis
- Page 124 and 125:
5. FINANCIAL INSTRUMENTS The munici
- Page 126 and 127:
5.3.2 Financial Liabilities: Financ
- Page 128 and 129:
maturities is disclosed in Note 40.
- Page 130 and 131:
9.2.1 Service Charges Service charg
- Page 132 and 133:
Interest earned on investments is t
- Page 134 and 135:
12.3.3 Exemption regarding defined
- Page 136 and 137:
For the purposes of the cash flow s
- Page 138 and 139:
3.12 NOTES TO THE FINANCIAL STATEME
- Page 140 and 141:
4. BANK, CASH AND CASH EQUIVALENTS
- Page 142 and 143:
Description Land and Buildings Infr
- Page 144 and 145:
Description Land and Buildings Infr
- Page 146 and 147:
All of the municipality’s Intangi
- Page 148 and 149:
Current Portion of Non-Current Prov
- Page 150 and 151:
2009 2008 Total Operating Lease Arr
- Page 152 and 153:
The principal assumptions used for
- Page 154 and 155:
The movement in Non-current Provisi
- Page 156 and 157:
16. Accumulated Surplus The Accumul
- Page 158 and 159:
Operational Grants 20.1 National: E
- Page 160 and 161:
20.8 National - Department Rural De
- Page 162 and 163:
20.14 Provincial: Department Econom
- Page 164 and 165:
21. OTHER REVENUE 2009 2008 R R Com
- Page 166 and 167:
Remuneration of the Manager: Strate
- Page 168 and 169:
Community Projects are in respect o
- Page 170 and 171:
The effect of the Change in Account
- Page 172 and 173:
The effect of the Change in Account
- Page 174 and 175:
32.3 Reclassification of Statement
- Page 176 and 177:
2009 2008 R R Decrease/(Increase) i
- Page 178 and 179:
38. ADDITIONAL DISCLOSURES IN TERMS
- Page 180 and 181:
Department Date Successful Tenderer
- Page 182 and 183:
2009 2008 Bank,Cash and Cash Equiva
- Page 184 and 185:
40.6.2 Interest Rate Risk Managemen
- Page 186 and 187:
40.10 Credit Risk Management Credit
- Page 188 and 189:
Where councillors/employees leave t
- Page 190 and 191:
42.3 Loans granted to Related Parti
- Page 192 and 193:
45. IN-KIND DONATIONS AND ASSISTANC
- Page 194 and 195:
194
- Page 196 and 197:
196 Appendix B - AnAlYsis oF proper
- Page 198 and 199:
198 Cost / Revaluation Accumulated
- Page 200 and 201:
200 Appendix d - seGmentAl stAtemen
- Page 202 and 203:
Appendix F - DISCLOSURE OF GRANTS A
- Page 204 and 205:
204 Annexures
- Page 206 and 207:
Project Number (1) Project Name Fun
- Page 208 and 209:
Project Number (1) Project Name Fun
- Page 210 and 211:
Annexure b AUDIT REPORT FINDING: OT
- Page 212 and 213:
AUDIT REPORT FINDING: UNSPENT CONDI
- Page 214 and 215:
AUDIT REPORT FINDING: FRUITLESS AND
- Page 216 and 217:
ACRONYMS AG Auditor General IWMP In
- Page 218:
218