annual report 2010 - 2011 - Intsika Yethu Municipality

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Intsika Yethu Municipality Appendix E(2) June 2011 Budget Analysis of Capital Expenditure as at 30 June 2010 Additions Revised Variance Variance Budget Rand Rand Rand % Explanation of significant variances from budget Municipality Executive & Council/Mayor and - - - - Council Finance & Admin/Finance - - - - Planning and - - - - Development/Economic Development/Plan Health/Clinics - - - - Comm. & Social/Libraries and - - - - archives Housing - - - - Public Safety/Police - - - - Sport and Recreation - - - - Environmental Protection/Pollution - - - - Control Waste Water - - - - Management/Sewerage Road Transport/Roads - - - - Water/Water Distribution - - - - Electricity /Electricity Distribution - - - - Other/Air Transport - - - - - - - - - - - - - - - - Municipal Owned Entities - - - - Other charges - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 61 159 - (61 159) - - - - - - - - - - - - - - - - - Page 51
Reason for delay/withholdi ng of funds Did your municipa lity comp ly with the grant condition s in terms of grant framewor k in the latest Division of Revenue Reason for noncompliance Intsika Yethu Municipality Appendix F Disclosures of Grants and Subsidies in terms of Section 123 MFMA, 56 of 2003 June 2011 Name of Grants Name of organ of state or municipal entity Quarterly Receipts Quarterly Expenditure Grants and Subsidies delayed / withheld Act Mar Jun Sep Dec Mar Mar Jun Sep Dec Mar Mar Jun Sep Dec Mar Yes/ No - - - - - - - - - - - - - - - No - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Note: A municipality should provide additional information on how a grant was spent per Vote. This excludes allocations from the Equitable Share. Section 5 - Page 52 - 17 June 2012 - 02:49 PM
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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
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Planning by Reviewed Performed by F
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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
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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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