SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL | Page 227

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