annual report 2010 - 2011 - Intsika Yethu Municipality

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Development Bank of South Africa 3 646 224 6 046 296 - 9 692 520 - - 3 646 224 6 046 296 - 9 692 520 - - Intsika Yethu Municipality Appendix A June 2011 Schedule of external loans as at 30 June 2010 Loan Number Redeemable Balance at 30 June 2010 Received during the period Redeemed written off during the period Balance at 30 June 2011 Carrying Value of Property, Plant & Equip Other Costs in accordance with the MFMA Rand Rand Rand Rand Rand Rand Loan Stock Structured loans Funding facility Development Bank of South Africa DBSA Loan EC102527 30 Sep 2028 3 646 224 6 046 296 - 9 692 520 - - Bonds Other loans Lease liability Annuity loans Government loans Total external loans 3 646 224 6 046 296 - 9 692 520 - - Page 41
Analysis of property, plant and equipment as at 30 June 2010 Cost/Revaluation Accumulated depreciation Intsika Yethu Municipality Intsika Yethu Municipality Appendix B June 2011 Opening Additions Disposals Transfers Revaluations Other changes, Closing Opening Disposals Transfers Depreciation Impairment loss Closing Carrying Balance movements Balance Balance Balance value Rand Rand Rand Rand Rand Rand Rand Rand Rand Rand Rand Rand Rand Rand Land and buildings Infrastructure Community Assets Page 42
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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
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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 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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