MOGALE CITY
The City of human Origin
QUICK FINDS
ANNUAL FINANCIAL STATEMENTS
Please find downloadableย links below to view annualย financial states:
ANNUAL FINANCIAL STATEMENTS PDFs
- 2017/18 Annual Financial Statement
- MPAC Oversight Report 2016/17
- 2016/17 Annual Financial Statement
- 2016/17 Unaudited Financial Statement
- 2015/16 Annual Financial Statement
- 2014/15 Annual Financial Statement
- MPAC Oversight Report 2014/15
- 2013/14 Annual Financial Statement
- Audit Report
- MPAC Oversight Report on the 2012/13 Annual Report
Financial Statements 2012 โ 2013 (Audited)
Annual Financial Statements for the year ended 30 June 2013
- 2012-2013 Audited Annual Financial Statementsย [PDF, 5mb]
- Notes to the Annual Financial Statementsย [PDF, 7mb]
Annual Report 2012 - 2013
- Coverย [PDF, 115kb]
- Table of Contentsย [PDF, 327kb]
- Chapter 1: Mayorโs foreword and executive summaryย [PDF, 706kb]
- Chapter 2: Governanceย [PDF, 823kb]
- Chapter 3: Service delivery performance (ย [PDF, 2.5mb]
- Chapter 4: Organisational development performanceย [PDF, 589kb]
- Chapter 5: Financial performanceย [PDF, 1.3mb]
- Chapter 6: Auditor general audit findingsย [PDF, 259kb]
- Appendicesย [PDF, 1.21mb]
Annual Report 2010/2011
- Table of Contentsย [PDF, 6kb]
- Legislative Backgroundย [PDF, 21kb]
- Forewordย [PDF, 261kb]
- Chapter 1: Overview by the Municipal Managerย [PDF, 12 kb]
- Chapter 2: Performance highlightsย [PDF, 378 kb]
- Chapter 3: Human Resource and other Organisational Managementย [PDF, 378 kb]
- Chapter 4.1: Auditor General’s Reportย [PDF, 205 kb]
- Chapter 4.2: Audit Committee Reportย [PDF, 170 kb]
- Chapter 4.3: Annual Performance Reportย [PDF, 3 mb]
- Chapter 5: Annual Performance Reportย [XLS, 1.02 mb]
Annual Report 2009/2010
Download the Annual Report 2009/2010 | Download the Draft Annual Report 2009/2010 |
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Chapter 4 | Chapter 1 |
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Chapter 5 | Chapter 4 |
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Chapter 5 | |
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Annual Report 2008/09
1. Purpose of the report
To table at the Mayoral Committee ( Mayco) the 2008/09 Annual Report in terms of Section 127(2) of the Local Government: Municipal Finance Management Act, 2003 ( Act No. 56 of 2003 ) MFMA.
2. Background
The 2008/09 Annual Report consists of the following Mayor’s Foreword, Municipal Manager Overview, Services Delivery Performance Highlights, Human Resources and other Organisational Management, Audited Statements and other Financial Information as well as the Annual Performance Report.
In terms of Section 127(7) of the MFMA,” โฆ the Mayor of a municipality must within seven months after the end of a financial year, the table in the municipal council the Annual Report of the municipality .”
Following the tabling at Council of the 2008/09 Annual Report, in terms of Section 129(1) of the MFMA, the council of a municipality must consider the Annual Report of the municipality and of any municipal entity under the municipality’s sole or shared control, and by no later than two months from the date of which the Annual Report was tabled in council in terms of Section 127, adopt an oversight report containing the council’s comments on the Annual Report, which must include a statement whether the council;
- Approved the Annual Report with or without reservations.
- Rejected the Annual Report or
- Referred the Annual Report back for revision of those components that can be revised.
3. Recommendations
It is recommended that;
- Mayco noted the report.
- Mayco recommends that Council refers the 2008/09 Annual Report to the Municipal Public Accounts Committee for consideration on behalf of Council.
Downland the report:
- Coverย [PDF, 227kb]
- 2007/08 Annual Report Contentsย [PDF, 72kb]
- Chapter 1- 3ย [PDF, 115kb]
- Accounting policies to the Financial Statements for the year ended 30 June 2008ย [PDF, 39kb]
- Organisational performance management policy framework and enterprise-wide performance management system manualย [PDF, 60kb]
- Annual Financial Statements as of 30 June 2009ย [Excel, 600kb]
- Auditor General’s reportย [PDF, 530kb]
Annual Report 2003/2004
- Vision and missionย [156kb]
- Executive councillorsย [207kb]
Chapter 1: Overview and background
- Foreword by the Executive Mayorย [254kb]
- A general overview of the Municipalityย [1Mb]
- Report of the Municipal Managerย [1Mb]
Chapter 2: Functional services delivery report
- Introductionย [462kb]
- Integrated Environmental Management Directorateย [669kb]
- Housing and Land Directorateย [313kb]
- Water and Sanitation Directorateย [676kb]
- Roads and Stormwaterย [249kb]
- Fleet Managementย [225kb]
- Socio-economic Infrastructureย [471kb]
- Community Services Directorateย [671kb]
- Local Economic Development Directorateย [526kb]
- Rural Development and Tourism Directorateย [338kb]
- Municipal Manager’s Reportย [412kb]
- Public Safety and Securityย [301kb]
- Marketing, Communication and Customer Care Servicesย [251kb]
- Shared Servicesย [571kb]
Chapter 3: Key performance measures
- Social Development Special Programmesย [412kb]
- Health Servicesย [326kb]
- Community Services: Sports, Recreation and Libraries Sub-Directorateย [224kb]
- Environmental Management Planย [264kb]
- Water and Sanitationย [1Mb]
- Local Economic Development Directorateย [378kb]
- Tourismย [796kb]
- Roads and Stormwaterย [178kb]
- Electricityย [1Mb]
- Housing and Landย [193kb]
- Public Safetyย [337kb]
- Human Resourcesย [314kb]
- Corporate Servicesย [622kb]
- Financial Services Directorateย [469kb]
- Strategic Servicesย [241kb]
- Marketing and Communicationย [292kb]
Chapter 4: Financial Statements
- Councillors per Wardย [372kb]
- Executive Summary of Mogale Cityย [356kb]
- Report of the Auditor-General to Councilย [2Mb]
- Report of the Chief Financial Officer
- Introductionย [1Mb]
- Review of Operating Resultsย [4Mb]
- Financial Statements of the year ended 30 June 2004ย [2Mb]
- Balance Sheet at 30 June 2004ย [829kb]
- Income Statement for
year ended 30 June 2004ย [330kb] - Notes to the Financial Statements of the year ended 30 June 2004ย [1Mb]
- Appendix A:
Statutory funds, Reserves and Trust fundsย [268kb] - Appendix B:
External Loans and Internal Advancesย [392kb] - Appendix C:
Analysis of Fixed Assetsย [543kb] - Appendix D:
Analysis of Operating Income and Expenditure for the year ended 30 June 2004ย [378kb] - Appendix E:
Detailed Income Statement for the year ended 30 June 2004ย [616kb] - Appendix F:
Statistical Informationย [626kb]
- 2006 โ 2007
- 2003 โ 2004
IN YEAR FINANCIAL MONITORING REPORTS
BUDGET REPORTS
Adjustment budget
- Approved adjustment budget 2017/18
- Approved adjustment budget 2016/17
- Approved adjustment budget 2015/16
- Approved adjustment budget 2014/15
- Approved adjustment budget 2013/14
- Approved adjustment budget 2012/13
- Approved adjustment budget 2011/12
- Approved adjustment budget 2009/10
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Approved final
- Approved budget 2017/2018
- Approved budget 2016/2017
- Approved budget 2015/2016
- Approved budget 2014/2015
- Approved budget 2013/2014
- Approved budget 2011/2012
- Approved 2011/2012 Budget
- Approved 2011/2012 Budget
- Approved Budget 2009/2010
- Approved Budget 2008/2009
- Approved Budget 2007/2008
- Approved Budget 2006/2007
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Draft/Tabled
- Draft Budget 2018/2019
- Draft Budget 2017/2018
- Draft Budget 2016/2017
- Draft Budget 2015/2016
- Draft Budget 2014/2015
- Proposed draft budget: 2013/2014
- Proposed Budget 2012/2013
- Approved 2011/2012 Budget
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