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
32.
2016
Related parties (continued)
Relationships
Executive management team
Senior Management – Executive Manager:
Office of the CEO
Senior Management - Chief Finance Officer
Senior Management - Executive Director
(Community Development)
Senior Management - Executive Director
(Municipal Finance)
Senior Management - Executive Director
(Governance, Inter-Governmental Relations)
Senior Management - Executive Directors
(Municipal Institutional Development)
Senior Management - Executive Director
(Municipal Infrastructure & Services)
Senior Management - Executive Director
(Economic Development & Planning)
Senior Management - Executive Head (Special
Projects)
Senior Management – Executive Manager
Parliamentary Affairs
Mr Seana Nkhahle
Mr Nceba Mqoqi
Ms Mirriam Lehlokoa
Mr Simphiwe Dzengwa
Ms Lorette Tredoux
Mr Rio Nolutshungu
Ms Jean De La Harpe
Mr Ashraf Adam
Ms Antonette Richardson
Mr Lance Joel
Related party balances
The balances disclosed hereunder are as a result of transactions at arm’s length in terms of SALGA
constitution and on normal terms that SALGA undertakes with any of its customers. That is, there are
no special terms and conditions that are no more or less favourable than it is the norm for SALGA to
conduct its business.
Amounts included in Trade receivables (Trade Payables) regarding related parties
Mangaung Metropolitan Municipality
West Rand District Municipality (up to 01-Dec-2016)
Umsobomvu Local Municipality
Gert Sibande District Municipality
Uthukela District Municipality
Ekurhuleni Metropolitan Municipality
Lejweleputswa District Municipality
Umvoti Local Municipality
Nkangala District Municipality (not related party in current year)
Dr. JS Moroka Local Municipality (not related party in current year)
Dr Kenneth Kaunda District Municipality
City of Johannesburg Metropolitan Municipality
Bojanala District Municipality
227
293 584
(439 085)
60 910
(214 400)
(100 852)
146 567
72 834
170 509
-
-
-
134 656
(72 238)
42 605
(337 901)
5 578
69 406
636 253
-
-
-
237 989
253 077
(321 786)
126 146
(57 404)
SALGA ANNUAL REPORT
2016/17