SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL

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 20. 2016 7 250 000 1 673 775 21 380 447 - 5 497 73 980 - 57 638 30 441 337 5 315 500 840 628 5 426 870 1 283 333 9 597 73 980 43 799 (65 587) 12 928 120 54 152 - 41 824 454 (2 329 508) 4 642 656 487 173 (37 000) 44 641 927 349 497 (62 196) 35 025 757 15 149 639 3 816 350 177 410 (1 653 000) 52 803 457 3 497 833 18 347 872 19 541 576 53 485 144 17 649 372 10 779 398 4 457 952 10 505 012 22 649 009 25 197 304 7 742 261 9 445 530 123 301 195 79 997 068 Other revenue Revenue from capacity building programmes Sundry revenue Delegate fees - national and provincial members assembly Management fee – LGSETA (PBCDP) Commission revenue Rent revenue Discount received (Loss) or gain on foreign exchange differences 21. 2017 Expenses Disclosed expenses comprise the following: Administrative expenses Impairment loss Impairment reversal - Intangible asset Lease rentals Bad debts Repairs and maintenance Loss on disposal of assets Investment property fair value adjustments Programme costs Remuneration of councillors Professional and advisory services (member support) Travel expenses Venue hire and accommodation expenses Capacity building expenses Logistical support expenses 216

SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL | Page 216