annual report 2010 - 2011 - Intsika Yethu Municipality

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Intsika Yethu Municipality Annual Financial Statements for the year ended 30 June 2011 Notes to the Annual Financial Statements Figures in Rand 2011 2010 36. Current portion of borrowings (continued) - - 349 092 121 795 37. Other revenue Other income 635 602 550 186 38. Reconciliation between budget and statement of financial performance Reconciliation of budget surplus/deficit with the surplus/deficit in the statement of financial performance: Adjusted for: Gain on the sale of assets 23 233 87 307 Deficit / surplus of actual revenue and expenditure in comparison to budget (20 367 392) (11 327 778) Other (specify) 34 358 293 27 280 205 Net surplus per approved budget 14 014 134 16 039 734 39
Intsika Yethu Municipality Annual Financial Statements for the year ended 30 June 2011 40 The supplementary information presented does not form part of the annual financial statements and is unaudited
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INTSIKA YETHU LOCAL MUNICIPALITY |
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FOREWORD BY THE MUNICIPAL MANAGER I
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Lokishini - C 3 Mtwaku - B Mtwaku -
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MEMBERS OF EXECUTIVE COMMITTEE Hon
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4. Trends on total personnel expend
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Chapter TWO Basic Service delivery
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• Implementation of current legis
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CHAPTER THREE MUNICIPAL LOCAL ECONO
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The key issues relating to IYM spat
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Intensify Enterprise support and bu
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In order to come out with spatial d
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• Strategic Development Zones •
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However, this study has identified
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Number Property Application Applica
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Basic service delivery area 30 June
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Reporting Level Detail Total Cost -
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ROLE PLAYERS Roles RESPONSIBILITIES
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1.27 SPATIAL PLANNING PREPARATION A
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A vast number of cases are identifi
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Intsika Yethu Municipality STATEMEN
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Intsika Yethu Municipality STATEMEN
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Intsika Yethu Municipality SUMMARY
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Application of all of the above GRA
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3 INTANGIBLE ASSETS 3.1 INITIAL REC
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Due to the fact that the municipali
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5.3.1 INVESTMENTS Investments, whic
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Operating leases are those leases t
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13.2 DEFINED CONTRIBUTION PLANS A d
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Intsika Yethu Municipality NOTES TO
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3 TRADE RECEIVABLES FROM EXCHANGE T
Page 66 and 67: Intsika Yethu Municipality NOTES TO
Page 76 and 77: Planning by Reviewed Performed by F
Page 78 and 79: Intsika Yethu Municipality Annual F
Page 84 and 85: Report of the Auditor General To th
Page 118 and 119: Development Bank of South Africa 3
Page 120 and 121: Computers - software & programming
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Page 124 and 125: Intsika Yethu Municipality Appendix
Page 130 and 131: Reason for delay/withholdi ng of fu
Page 148 and 149: NOTES
Page 151: Intsika Yethu Municipality Privave
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annual report 2010 - 2011 - Intsika Yethu Municipality

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