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Table of Contents PART ONE: INTRODU
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PART ONE INTRODUCTION AND OVERVIEW
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providing us with your comments, vi
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SPECIAL PROGRAMMES SUCH AS YOUTH, W
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1.3.4 Values • Respect and Divers
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1.4 OVERVIEW OF THE MUNICIPALITY Mp
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SMME Development The District funde
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Corporate Services Directorate Ayan
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NAME OF SCHEME NUMBER OF MEMBERS AS
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organisation, can be seen to be inf
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2.1.4.5 Power Track Vehicle Managem
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2.2.0.1 Introduction A huge allocat
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In the 2008/2009 financial year Wat
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Integrated Planning and Economic De
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The implementation of housing co-or
- Page 34 and 35: Livestock Improvement (Marketing Fa
- Page 36 and 37: Chris Hani Month events Measurable
- Page 38 and 39: Percentage Complete 99,9% Budget Sp
- Page 40 and 41: Regional/LED Strategy Measurable Ou
- Page 42 and 43: Health and Community Services Direc
- Page 44 and 45: Due to the success of this project
- Page 46 and 47: In observing HIV/AIDS days the CHDM
- Page 48 and 49: Budget 2008/09 Key Deliverables •
- Page 50 and 51: Challenges& Proposed Solutions Meas
- Page 52 and 53: Budget Spent R125 000 Stakeholder/
- Page 54 and 55: 2.4.4 Disaster Management UNIT This
- Page 56 and 57: critical areas. 2.4.4.5 INCIDENTS O
- Page 58 and 59: 2.4.5 Fire and Emergency Services U
- Page 60 and 61: Stakeholders/partners Challenges Me
- Page 62 and 63: 2.5.0.1 Introduction For the financ
- Page 64 and 65: Key Deliverables • Asset identifi
- Page 66 and 67: • The possible rescheduling/timin
- Page 68 and 69: Project leader T. Somtombo/ M. Mash
- Page 70 and 71: Measurable outcome Activities/Proje
- Page 72 and 73: 72 Good Governance
- Page 74 and 75: Communication strategy The District
- Page 76 and 77: Stakeholders/partners Challenges Me
- Page 78 and 79: 2.6.2 INTERNAL AUDIT Services UNIT
- Page 80 and 81: Challenges Measurable outcome Execu
- Page 82 and 83: The SPU coordinating committee and
- Page 87 and 88: 3.1 Introduction to the Annual Fina
- Page 89 and 90: 3.2 Audit Report to the Annual Fina
- Page 91 and 92: APPENDIX A QUALITY MATURITY MODEL O
- Page 93 and 94: 3.4 MFMA - Requirements The audit r
- Page 95 and 96: IRONPORT LICENSES STATUS BEFORE 200
- Page 97 and 98: provide sufficient evidence to iden
- Page 99 and 100: 25. The mayor did not submit to cou
- Page 101 and 102: No. Matter Y N •The audit committ
- Page 103 and 104: Usefulness and reliability of repor
- Page 105 and 106: The overall operating results for t
- Page 107 and 108: 5. ACCUMULATED SURPLUS The balance
- Page 109 and 110: 13. LONG-TERM RECEIVABLES Long-term
- Page 111 and 112: 3.8 STATEMENT OF FINANCIAL PERFORMA
- Page 113 and 114: 3.10 CASH FLOW STATEMENT FOR THE YE
- Page 115 and 116: 1.1 Changes in Accounting Policy an
- Page 117 and 118: Management has considered all the o
- Page 119 and 120: 2.7 Heritage Assets Heritage assets
- Page 121 and 122: The municipality did not perform im
- Page 123 and 124: Based on management’s judgement,
- Page 125 and 126: Cash includes cash-on-hand (includi
- Page 127 and 128: 5.5 Derecognition of Financial Asse
- Page 129 and 130: 7.3 Transitional Provisions The rec
- Page 131 and 132: 9.2.8 Sale of Goods Revenue from th
- Page 133 and 134: of performance bonuses only when th
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amount of the Municipality’s net
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Changes in Accounting Estimates are
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2.1 Reconciliation of Provision for
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4.3 Cash and Cash Equivalents 2009
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Description Land and Buildings Infr
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The movement in Intangible Assets i
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Study Loans In terms of the MFMA no
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Unspent Conditional Grants have bee
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The municipality provides certain p
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The history of experienced adjustme
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2009 2008 R R Present Value of Fund
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Interest Earned on Financial Assets
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The Financial Management Grant is p
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20.11 Provincial: Office of the Pre
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20.17 ProvinciaL: Department ROADS
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Remuneration of the Director: Finan
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25. Impairment Losses 25.1 Impairme
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29.1 Material Losses 2009 2008 R R
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Reserves Deferred Revenue Accumulat
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Operating Lease Liabilities R Accum
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The effect of the Correction of Err
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Incident Budgeted amounts exceeded:
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38.7 Non-Compliance with Chapter 11
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2009 2008 R R Own Resources - - 9 4
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The capital structure of the munici
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Description Note ref in AFS Average
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2009 2008 R R Long-term Receivables
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• The statutory valuation perform
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44. CONTINGENT ASSETS 2009 2008 R R
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Appendices 193
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3.13 Appendices to the AnnuAl FinAn
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Cost / Revaluation Accumulated Depr
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Appendix c - seGmentAl AnAlYsis oF
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Description 2008/2009 Actual 2008/2
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203
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Annexure A Three Year Capital Plan
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Project Number (1) Project Name Fun
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Project Number (1) Project Name Fun
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AUDIT REPORT FINDING: PROPERTY, PLA
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AUDIT REPORT FINDING: IRREGULAR EXP
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Acronyms 215
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