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
32.
2017 2016
65 419
41 937
(7 907)
-
(151 279)
940 586
99 142
33 310
74 404
75 686
(109 254)
1 443 437
60 911
495 153
(10 659)
454 200
17 571
14 052
180 714
664 286
2 909 704
251 154
17 571
267 127
60 891
71 817
320 527
124 630
4 443 581 36 612
40 105
8 911
367 801
50 020
617 641
52 705
(130 544)
(496 773)
395 641
-
166 105
490 879
(235 681)
(39 944)
4 179 369
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5 288 960
-
- 222 008
1 000 000
6 935 097
-
-
Related parties (continued)
Frances Baard District Municipality (up to 01-Dec-2016)
City of Cape Town Metropolitan Municipality
Greater Taung District Municipality (up to 26-Nov-2016))
Sekhukhune District Municipality (not related party in current year)
Ilembe District Municipality (up to 01-Dec-2016)
OR Tambo District Municipality
City of Tshwane Metropolitan Municipality (up to 01-Dec-2016)
Chief Albert Luthuli District Municipality(up to 01-Dec-2016)
Drakenstein Local Municipality (up to 01-Dec-2016)
Joe Gqabi Local Municipality (up to 01-Dec-2016)
Enhlanzeni District Municipality
Buffalo City Metropolitan Municipality
Vhembe District Municipality (current year)
Matjhabeng Local Municipality (current year)
George Local Municipality (01-Dec-2016)
Emalahleni Local Municipality
Overstrand Local Municipality
Tubatse Local Municipality
Pixley Ka Seme District Municipality
Magareng Local Municipality
Ngaka-Modiri Molema District Municipality
Rustenburg Local Municipality
Eden District Municipality
Chris Hani District Municipality
Sedibeng District Municipality
Harry Gwala District Municipality
Polokwane Local Municipality
John Taolo-Gaetsewe District Municipality
Dr Beyers Naude Local Municipality
Other entities
Green Buildings Council of South Africa
Passenger Rail Agency of South Africa
Local Government Sector Education and Training Authority
South African Cities Network
Municipal Demarcation Board
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