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
Figures in Rand
19.
2017 2016
-
-
- 39 999
(39 999)
-
Government grants and subsidies (continued)
Conditional sponsorship: LA Health
Balance unspent at beginning of year
Conditions met - transferred to revenue (refer note 18)
Balance unspent at end of year
Conditions still to be met – remaining liability (refer note 14)
A conditional sponsorship was obtained from LA Health to fund SALGA’s website redesign and
rejuvenation. The sponsorship has the condition: that SALGA’s webpage must bear LA Health presence
(logo on each page, in a format to be agreed on by the parties for a period of five years). The amount
has thus been amortised over a five year period.
Conditional grant -Eastern Cape Department of Local Government & Traditional Affairs
Balance unspent at beginning of year
Current year receipts / (refunds)
Conditions met - transferred to revenue (refer note 18)
Balance unspent at end of year
-
-
-
-
86 424
(86 424)
-
-
Conditions still to be met – remaining liability (see note 14)
The grant from the Eastern Cape department of local government and traditional affairs is used to
fund internal capacity within SALGA for the implementation of collaborative support to municipalities
specifically focusing on capacitating municipal oversight structures, and to provide assistance
to enhance and promote oversight in the municipalities. The grant is also used to fund SALGA’s
councillor induction programme, ward committees training, and the training of traditional leaders.
Conditional grant - LGSETA – integrated councillor induction programme (ICIP) grant
Balance unspent at beginning of year
Current year receipts
Conditions met - transferred to revenue (refer note 18)
Included in trade and other receivables (sundry receivables) (refer
note 10)
Balance unspent at end of year
(222 994)
8 000 000
(20 797 504) (222 994)
-
-
13 020 498
- 222 994
-
Conditions still to be met – remaining liability (refer note 14)
A conditional grant was obtained from the LGSETA to assist in SALGA’s programme to induct the new
councillors into the local government sphere after local government elections on 18 May 2011.
211
SALGA ANNUAL REPORT
2016/17