SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL | Page 199

South African Local Government Association Schedule 3A public entity i.t.o. the Public Finance Management Act, 1999 and recognised i.t.o. the Organised Local Government Act, 1997 Annual Financial Statements for the year ended 31 March 2017 Notes to the Annual Financial Statements 2017 Figures in Rand 7. 2016 Employee benefit obligations (continued) SALGA contracted NMD Consultants and Actuaries (Pty) Ltd, an independent firm of actuaries not connected to SALGA, to assist with the determination of the post-employment medical obligation as at 31 March 2017. The report provided by the actuaries valued the obligation at R 677 992 (2016: R 666 000). The increase in the post-employment medical obligation is due to a surplus of R 27 000 as a result of changes in financial assumptions; a deficit of R 17 000 due to health care cost inflation compared to expectations and a deficit of R 31 000 due to actual demographic profile of the membership compared to expectations. The amounts recognised in the statement of financial position are as follows: Carrying value Present value of the defined benefit obligation - wholly unfunded 677 992 666 000 Non-current liabilities Current liabilities 607 850 70 142 677 992 602 459 63 541 666 000 Changes in the present value of the defined benefit obligation are as follows: Opening balance Benefits paid Net expenses recognised in the statement of financial performance 666 000 (67 008) 79 000 677 992 637 000 (61 000) 90 000 666 000 58 000 21 000 79 000 48 000 42 000 90 000 9.04% 8.06% 6.56% 0.91% 11.47% 9.20% 8.77% 7.27% 0.40% 10.72% Net expense recognised in the statement of financial performance Interest cost Re-measurement or actuarial gain or loss Key assumptions used Assumptions used at the reporting date: Discount rates used Medical cost trend rates Consumer price inflation Real discount rate Expected increase in healthcare costs The post-employment health care liabilities have been valued using the projected unit credit discounted cash flow method. This method was used to determine the past-service liabilities at the valuation date and projected annual expense in the year following the valuation date. 199 SALGA ANNUAL REPORT 2016/17