Table Of ContentPolokwane Local Municipality
General Information
Lege frm ot eniy Thgchetrociane soreness
Mayoral cniitce
as Ratan Spear of Cova
RONowpo-MC Parco LES
Nut iganyego-RIC Water Santaton
We Kuane IMC Ree & Somat
4 Shekn- HI Spi Planing & Detar et
Tews = AMS Housg
i Nsja MC Sports, ts, Cul 8 Spoval Focus
aD aebane = HM Ene wy
DML MMC Conus Saat
omar AR Bak
Su Digale
Te Hepa
NU Lalgos
Zetged
Le Lega
Ci Mame
PF erarele
A sane
Polokwane Local Municipality
Inwoted Arnal Frsnaa Statens erty yar ene 96 ine 2020
General Information
vate
Tuas
TSP Wojecele
Fwalece
PF Mesos
Ms Hethsp0
LF ot
Mamie
tan Ramocalao
uF Ramapaale
Mo Rarantoks
IMR Satgorale
KG Teneo
elon
ractng of ast auton cont 19
‘recount Offeor DiiNakebe
Let nance offcor (OPO Necea casey
Polokwane Local Municipality
General Information
Members of he Aud ad Prformanae Au,
‘Austr Gel Sou ata (ACSA
Aopsteed Auseore
Puoncapotes
Mele Mangers Alo
tretiars wit re eppeauecucrars ah harioaal Franco
tanegeron fe ht 205,
Polokwane Local Municipality
Index
Fiore
Page
Accuviin Ofies’s Roepe ara Agora 5
SatorentottanaalPeroranoe 7
Suaterer: of Charges Net Assets 6
“Steven of Carpio of Budpel an Rel oun ott
Nott ne Unsure! Fianoal sees 45-00
ons Deveson: Barco Sum 28
mia isi atte ia Pret CMP]
vse embect ayerl Contos
mae Potkwans Hous Associaton
Polokwane Local Municipality
Accout
1g Officer's Responsibilities and Approval
‘The accounting fet requres by the Manipal nance Management fet hc 6 of 2085),
Sunn i forte cent end wean a he urautoe an!
nity pnt ie son nly ae atthe ans 3 en
‘Genoay Hoecan sae
Ds mauled sl an ames eed ae sve econ es seine
‘Th acreage acknonetes thst Ha ie litelycesponse for he stom of nal francis coro
coh be winzoa rd pcacfeise ootase on wana» ste cae aan Te
Sires a roauong Ih sa oer safer ns ae! etesin mana Tro anaes tsa te proper Saegeon st
Teotore bes bina Sey See tates, efecive actovitngruseenes ard asequae regen tales
‘ie Them sont ae moncares tneughast me mane, std ompingens te
amet rs cn
i entieataeonaia sires tht rs nna erie rey tied or ore pope ot
“Te sczstng fe has towed he municpolt/ cash fo forcet er th year 39 une 201 se, nth oho
‘Pes tae he con rane Fein, he eeisted tne hu eelty acs erat cose Ie sdeale ecto
{Cnr apoftonal sxalene be omeeabe Fe
Te seam aus ae response eewing i eping ws Uo aris Cie st
IMareal ratemarie, The teuties april frarsal emrran rv Sean tvaniee by minions
Sirs and er opt rosario on pose
urthg often on 34 Oskber 2000 and signedon tees
Muntetpal wonegst
Polokwane Local Municipality
nau! Armin Esc! Sion
Statement of Financial Position as at 30 June 2020
heh end at oeuvre 3 moze zay 19128090
estes from excangs traneectors 5 142 Tab 506178 818 544
Rcavaties om rasrexshange varaasions Y — aygoe0 135 302 576475
Irene 3 iadantine Woes 200
Prepay aszens Santa
Taos aio aa G67 a0
Sil gst rat ‘im pat aati ety 2 dope? 4732388
wien 2 ysease sera
Tota Arete B08 OFF THE 1489870998
(Caneuner epost 18 ry teeas2 72401604
nape sndons! ps ee 19 sarorragr 72ers
Leng in ae
Fino ee gon
moive nett cbisston
et Aesote
evasion eam
Tes oR6 Fe
Polokwane Local Municipality -
Statement of Financial Performance
Prepay ke so sapseaacr ama 778
Pa corto i me Greta ageaa ar
emphje elt ost & yoxzar cas) senor ra)
emimerten of ceunelae se “Gesor var oress 256)
Depron ens moveaon gms) Emesract)
Feros ak 28 (72220 60
Basar wrcen G1 ieaate ave, car ara)
Buk prtonrs s8onoaie.470) (eto 741 ean)
onc eee aU (75898 35a) 726297372)
“fore ad utes avaecere) (24260002)
41 “tara so) cz 18 270)
22 cara venta} (ue ana 00
Teta expan ‘OBE 006 «7513 7627891779)
{Ueetgan or spona of cot ad Fab ies 48 “raza (860s 8)
Fairy aque @ auserom sass
eget net at yoeeiny 25487
Inve oestrone a (2197 f68
Tams _ sora)
Surplus forthe yar eae sa 13 702 05 07
Polokwane Local Municipality
\Unsutie rual Fiend Sishners rt arene Sune 2000
Statement of Changes in Net Assets,
Sere eae
be onset
Tolanges Areromcrer
Stovall of rosy, pla an mpment 2 979024 = arte maect
‘tpl ae (eeas seo, a
Netcare: fsa) resgriced dey nel asses Tiwi ————aer sere
Shiaeforhayeet oscar sas "gone? 138
pike moore nd sapenses fort yest TiawATe seer OEE
Tal enges Tawan _eeaT Te AOTZOS
Balance st 3 June 2020 ns 102247 6251 S54G0N 15 AE STORE
) sO
Polokwane Local Mur sonase
Cash Flow Statement
Nit) i
ecomts 7
Cashrocnts rer sores, gown ane tars ‘esas a7 cerca,
‘Caen an :2 stp ard empayn ane 14 reas
(Fess 07 o00¢ 550
Netcast lous rom apeatng aetvites os tanaase (mene
Cash ows fom ivsstng ates
Partaes propane per 15 ote rre ssa ore 0a 7,
ier lange ats Weta) zene 28)
aril sors (sean 000) 24200000)
(rewssepeoerese ncurantivsnents Srseses toca
Nt eh Hows om investing ets yoo 2506867 00 75930
est some from nang acti
Repeat a (ess27 600) gasano17)
Fone ors payments (9682 7e7|_(2044073)
et eh ews fom tnanelng ets Tieerie 305) (59278 69
ot roast dcerease in cash anc cash aquivalets zavon vie sz 219290
‘Seahand open agate ale aging th oar saizec 132 "4205 03
‘cash and cash equvalens athe end ofthe ya 8 Toss forza 2
