DC34 Vhembe AFS 2019-20 unaudited

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Vhembe District Municipality

General Information

Legaltorm ofontiy

(orang ofthe munity

recive Mayor

Ditit Marcy Catagory ©

Proving marca sonics to communis in sustain,
{Spromai eoal and sorancdevezpmne anata smote se

eur)

canter DA Nanguse
‘ounaler MR Mopac
‘ounaler 3 Wega
‘unter = mala
‘near ecaurya
‘euler TH azoya
‘ceurtlor DE Tahsnange
‘vor NE Ngooen
Cuneo =n Wades
aun paste
Cuncior MS Natasa
Ceuntor Mt Mote
Councilor MS Mactete
Courier CE Teieto
Counce NL 3.
Counce 6 Teno
Comer tA Solzrane
Cunelor wanes
Ccunaor 7 Neteng
Vhembe District Muni
Aue leanchlStatnens oh

reed 2024 2020

General Information

‘Councilor AE Noshungunt
Cones Ni Makara
Conelr RL Gabo
‘ear SN Machebara
‘ner TF hau
Cans WP Tomo
‘eanslr WD Tneeas

Accounting fcr 1.8. Nau

(hie Finance Ofer 0} 1M Mansetunelo

Postal adres ea eg 5006

Bankers First tonal Bank

Audion use Genre Sau Aton

Audit Commitee EN Lanta hin)
TGNevtta
Vhembe District Municipality

Annual rarest Shanes othe yes sided 30 Jane 2000,
Index

Ths rpors and stoners sou baw compres the anual ‘cl

rata presets oe pods leg:

Pago
Acsatng Oar Raper er
‘mart Finals Poston ®
Statoner of Feral Poremerca °
‘Statoner of Chargosin Not Aas ”
Cash Flow Satonent "
Statement of Canparion of Bato ne Acts Anus ws
Apsropiston Staten: wena
‘counting Patios oe)
Nolet th Annul Fine Stren a7
Peper

‘Aspen E(t Actua ereus Budo Revenum and Expondre) 2
Vhembe District Municipality

‘Aca rari Sislerens forthe year enced June 2029,

Index

a st Cormices

2684 ster Gane of Sun ea

cro Chie Fine feat

erve reancod Plc Wor ogame

FAR Feed Asst Rogier

Fac norte Managenent rent

Fan Fes atonal anc

rae Sonera Recon ised Accounting Practoo
us Intsmatonl Accounting Sandarss

es Intematina ble Secs Accounting Stands
Ms ‘uricea!iestuce rar

we laemers ot Meyers Commas

vow ‘mamta DesretMinioney
Vhembe District Municipality

vl nana Stans othe year ence 3 ane 2020

Accounting Officer's Responsibilities and Approval

Tho secounngofeoris equ by tre muncpd Franca Maraganet At he of 203) ta ita
_Bsouring eco ads avrarsiie rhe corel ara riety ert nal ral sare nae Fea
nora elt nh per I th restneby ete esaurng oe loenare ral he sonal ancl stants
{Eiy fecal ha i of af ulne mueller he franca ear anc a reuse a opareons can
‘owt forthe sad en ed

Lam sponte forthe preparation ofthe nnn franc stewie ae ee cut en pages Slo 7, in ems of
Section 125 rica Fiance Marapenet and het Inve gral en hao hes Mir. Te aus
rare sairerss hav tien reared in secordanco wh Sardar ef Ganetaly Resales: Rossi Pactoc AAP)
incrieg any inet, pudsnes sna sechvs oica ty We Accnonng Serdares Boar

“Toe amie “aca exert are besed upeneppepit zzounig poles corse apples support by
Foanorie and pel adgarens ane esate

|accniesge et! urine esconsve fhe ssian of roms fnncal eat! stele by be Munley are
placa sanzorseteeofonen en oriinne nerong or anor e er abate sear ofar moot eos
FRepersbiea "te munca eats sands oral canis aes a eigen cost
‘eve arner The ardor te prover doegxinn of eepensias wih Sesh dated tanec
Seesriraproedes an edequstoeegrgaton of testo sau anscapati nv 9 te. Tos Senta oo manned
Tvougtod bueraniiply sal empayees ae eau oman he igce ethcalsandadsin eng he
Imunpalty' burns conduc "manna tht nal fesarabu creamatarcar = abo oponc, Tha of
‘Managorertin‘be munecaly son Heng, szxersina managing snd renteana arn fs ee asass fe
‘Tuncay. hi aperea canna bo fl alriraad arr ncpalyerceaveursorinmay ty osiring tet
nproptanmesadre, okt syeens a eel setup ord manage vith reseed paces
eco it

| the sian. ane infrnatin ane exoaatons ven by snapament ht he asi oer cate
Dove aseonbl esurance hate“ af nay a ies tne ornare ft ane rant
Soler Heweer ary are fal anc conten ade ony maori rt sae, srce

| have revo te munca’ cesh now ereeat fob yr 30 a 202% and he ight of his eve anderen
nana posta, sus sastos that he marplty has rh ona to adequate ous astral
Chistrot fe erseoebe re

‘he arcaly sual gaat na goverment corte ig! otto, Thal rn
Baten wr propare an he bai tat the rumtally i gong corcem achat he Vnembe DSH Maia hs
fethorthe elec no tos oe into rit mer th aoa ti gers

‘Te ata hari sateen st cut on gaze 8, wher haa bei raparad oh be gong cance ba, wre
_asiin "Accu oncaren t Gnbe 209 a gue sped athe

ob
‘Scene tee
Vhembe District Municipality
‘anual nena Sis ena he ear ended 3 ane 220

Accounting Officer's Report

‘The aexuning oor submits Fer roprt forte yer ended 30 Jure 2020,

re munspatiy ie angsged roving munial erie scones ina astnebe mi trate sc
coaranedovolypren ahd» promot an aay eneonmar and ap-tespincoalym Seth Aes

“Toe aerating esas af of bs anny fl
Aonetrcurephien egute ary habs comment

Netsupls ef tro muncaliy was R204 408 207 (210: pla 14 479.457,

ie raw aetna that 0 Ju 22%, he urea assum up 9 9583842 aa

‘The ruricaiyis ubsaralycopsndsnt one goverment athe rig of operators Verbe Dstt
‘Maat has nese he anton nar ne aed guste orc mater ees separators Tre Nanibpay
‘as bos fst ths Cova 18 canoe read na acizam em 28 March 22 Toa lakaswn fas steed Ee
Inplenison he muidpsly rjacte nc ther ler operator vie mune Tha ces parce havo
Stes asessed 9 date ard me saa ost Rete boon eed hh uldinpae oath gong camo fn
‘nispaly

Tn anual marca tatones have been pepe one tsi secuntng ose apoeablao «pg once. This
bass presunes a calm avaible fo Sarcn hr peratone end tat estes asctsand selon oh
Tze, sanngor binatens an content wl oa he cary cours of aus,

4 Subsequent events
The sezuiting aficar mune of ny mato cicumstaroearlag Sethe end os ancl yo,

| Accounting Offers intra in contracts

‘ne azzountng eee has ne irssin condos ard

5 Aesounting poten

Io snua ner <tstonsns prepared in aac wil he preseibed sgrcaseof Generally Recast! Aouning
Pracons (GRAF) incuing ay irate of ach Strona suse te Accoukng acre Ese din

fccovdenco sf roscibagStarcaaof Garay Rezogrsad Acco ng races (CHAP) ued Bye hezunng
Stancatds Usa tne pesoned teow Katona! rea

Corporate governance

The coun
eis cont oer tha nica, to plas sna ate
5 Gainewtadges ts esponiies sl tategy costae tt intr. ole, ems lv a eguitons,
Sonve nec raragenant and perfomance nesses, epursny enlace ne communicator coh
Iremaly and stare oy he mricpaty
Vhembe District Municipality
aval Hana sano ere year ences 39 June 2020,

Accounting Officer's Report

avs

= EN Label ese haetson We aud corse orth oar unde re
Iron aust

ne, tonal rsny pty sa bt rnetor c sean oe ete one mares ut
Srrmitacs who eee cures are mriapat aa esa sorte,

7. Bankes

‘Te muniliy has srr bank ssount wh Fat Natl Ba

‘Ao: Genta Sout ic wil ais in an fr faa aot nal ed
Vhembe District Municipality
-Aaval=nevoal Stren ors year enced 30 June 2020

Statement of Financial Position as at 30 June 2020

Faesin Rand Ree) 705 aw
Curent Asset
Irvortoies 2 2980045 sews
Resewabes fom exchange barzactone 3 sosrarze 95281680,
‘Var recevsble 5 gaveaTT mi 2zI804
Cast ne ash equiva 6 _Serarnens bein 2te
aoa aT 011 0081S
Provo, pant ans eupment 1 4720064 160 478 a10 eas
Irvostmat prop a "pas Tp | te Tee sz4
Innate acts 8 tose 76 Trevose
Tote Aseote “Beat oe om 214500 520
LUsbitos
Payable rom exctange raresctions 10 «3.275820 ssaao0 332
Crrerietnes MM epsueese Baa zis ess
Tass and vast payatierer-nchange) 12 so06082 “as anccse
Unspent conan grt and recep Mo vesteme atesecn
Promene 48 "faasoees Su tsa 409
Franc aso obigsten ony “Tees
wT TER HHT
nea vosestee2 702718276
Ti Ba TEE T0568

Acoumulisd cuss

“era 2an ne 1480716 46

"one 265-2 5 Tee m0 aTS
Vhambe District Municipality
‘Arual Finals Statarons he year ended 30 June 2020,

Statement of Financlal Performance

Fgweein Rana Noisy 20a
‘Revenue fom exchange wanascions

‘ite and acts War renegemer. 18 907.87 We se gee
LUsence and pets 2 tet dees
Softer doen 22 teo4ep0 zener
Ferdering of soviexs raat eabers
Inerestceeroe 2 seroavze 31460212
tree neane be “Sheoao “aor ere
‘Sain on dpoeal of aso 11586618

Total revenue from exchange transactions Das 198677 TH TO
Revenue om non-excange rnesctons

{etna ane Pert Nenana) 2 ooo esa
“Taner revenue

Bovornmer! gens & subsites 25 seu sen0%0 + 75066900
‘ola revanue frm nomenchange ransactions "50a eae 300 1373 61 7H
‘ota rovers Ww Trovezoees 100102
Expands

lye se ole 25 (eos ess.25) aso s7s. com)
Femunereen of cunstors ar “teessae! “(rosa s15)
Depreciation nd amorson 25 pos st6 202, «180107 2
trestvetioes ee (s2004e267, (1028 ore)
France en's wo Ngaacad e079
Bac dots ween ot st * sade)
Da purchasoe S(gsea7 145) ior 24320
Convair 58 ese71 359 (254670058)
Les on epee! of snes (4791325) "(5 989.82)
Detar eens (Gennoo2) | esz-a1)
‘Senta pees 2 yse257 450) 40 04282)
Tomtexponature 87 a8 67a 385 25 3H)
Srp for the yor MaDe aT TON ATO AST