• 2017/18 Annual Financial Statement
• MPAC Oversight Report 2016/17
• 2016/17 Annual Financial Statement
• 2016/17 Unaudited Financial Statement
• 2015/16 Annual Financial Statement
• 2014/15 Annual Financial Statement
• MPAC Oversight Report 2014/15
• 2013/14 Annual Financial Statement
• Audit Report
• MPAC Oversight Report on the 2012/13 Annual Report

Annual Financial Statements for the year ended 30 June 2013

• 2012-2013 Audited Annual Financial Statements [PDF, 5mb]
• Notes to the Annual Financial Statements [PDF, 7mb]

• Cover [PDF, 115kb]
• Table of Contents [PDF, 327kb]
• Chapter 1: Mayor’s foreword and executive summary [PDF, 706kb]
• Chapter 2: Governance [PDF, 823kb]
• Chapter 3: Service delivery performance ( [PDF, 2.5mb]
• Chapter 4: Organisational development performance [PDF, 589kb]
• Chapter 5: Financial performance [PDF, 1.3mb]
• Chapter 6: Auditor general audit findings [PDF, 259kb]
• Appendices [PDF, 1.21mb]

• Table of Contents [PDF, 6kb]
• Legislative Background [PDF, 21kb]
• Foreword [PDF, 261kb]
• Chapter 1: Overview by the Municipal Manager [PDF, 12 kb]
• Chapter 2: Performance highlights [PDF, 378 kb]
• Chapter 3: Human Resource and other Organisational Management [PDF, 378 kb]
• Chapter 4.1: Auditor General’s Report [PDF, 205 kb]
• Chapter 4.2: Audit Committee Report [PDF, 170 kb]
• Chapter 4.3: Annual Performance Report [PDF, 3 mb]
• Chapter 5: Annual Performance Report [XLS, 1.02 mb]

1. Purpose of the report

To table at the Mayoral Committee ( Mayco) the 2008/09 Annual Report in terms of Section 127(2) of the Local Government: Municipal Finance Management Act, 2003 ( Act No. 56 of 2003 ) MFMA.

2. Background

The 2008/09 Annual Report consists of the following Mayor’s Foreword, Municipal Manager Overview, Services Delivery Performance Highlights, Human Resources and other Organisational Management, Audited Statements and other Financial Information as well as the Annual Performance Report.

In terms of Section 127(7) of the MFMA,” … the Mayor of a municipality must within seven months after the end of a financial year, the table in the municipal council the Annual Report of the municipality .”

Following the tabling at Council of the 2008/09 Annual Report, in terms of Section 129(1) of the MFMA, the council of a municipality must consider the Annual Report of the municipality and of any municipal entity under the municipality’s sole or shared control, and by no later than two months from the date of which the Annual Report was tabled in council in terms of Section 127, adopt an oversight report containing the council’s comments on the Annual Report, which must include a statement whether the council;

• Approved the Annual Report with or without reservations.
• Rejected the Annual Report or
• Referred the Annual Report back for revision of those components that can be revised.

3. Recommendations

It is recommended that;

1. Mayco noted the report.
2. Mayco recommends that Council refers the 2008/09 Annual Report to the Municipal Public Accounts Committee for consideration on behalf of Council.

Downland the report:

• Cover [PDF, 227kb]
• 2007/08 Annual Report Contents [PDF, 72kb]
• Chapter 1- 3 [PDF, 115kb]
• Accounting policies to the Financial Statements for the year ended 30 June 2008 [PDF, 39kb]
• Organisational performance management policy framework and enterprise-wide performance management system manual [PDF, 60kb]
• Annual Financial Statements as of 30 June 2009 [Excel, 600kb]
• Auditor General’s report [PDF, 530kb]

• Vision and mission [156kb]
• Executive councillors [207kb]

Chapter 1: Overview and background

• Foreword by the Executive Mayor [254kb]
• A general overview of the Municipality [1Mb]
• Report of the Municipal Manager [1Mb]

Chapter 2: Functional services delivery report

• Introduction [462kb]
• Integrated Environmental Management Directorate [669kb]
• Housing and Land Directorate [313kb]
• Water and Sanitation Directorate [676kb]
• Roads and Stormwater [249kb]
• Fleet Management [225kb]
• Socio-economic Infrastructure [471kb]
• Community Services Directorate [671kb]
• Local Economic Development Directorate [526kb]
• Rural Development and Tourism Directorate [338kb]
• Municipal Manager’s Report [412kb]
• Public Safety and Security [301kb]
• Marketing, Communication and Customer Care Services [251kb]
• Shared Services [571kb]

Chapter 3: Key performance measures

• Social Development Special Programmes [412kb]
• Health Services [326kb]
• Community Services: Sports, Recreation and Libraries Sub-Directorate [224kb]
• Environmental Management Plan [264kb]
• Water and Sanitation [1Mb]
• Local Economic Development Directorate [378kb]
• Tourism [796kb]
• Roads and Stormwater [178kb]
• Electricity [1Mb]
• Housing and Land [193kb]
• Public Safety [337kb]
• Human Resources [314kb]
• Corporate Services [622kb]
• Financial Services Directorate [469kb]
• Strategic Services [241kb]
• Marketing and Communication [292kb]

Chapter 4: Financial Statements

• Councillors per Ward [372kb]
• Executive Summary of Mogale City [356kb]
• Report of the Auditor-General to Council [2Mb]
• Report of the Chief Financial Officer
  • Introduction [1Mb]
  • Review of Operating Results [4Mb]
• Financial Statements of the year ended 30 June 2004 [2Mb]
• Balance Sheet at 30 June 2004 [829kb]
• Income Statement for year ended 30 June 2004 [330kb]
• Notes to the Financial Statements of the year ended 30 June 2004 [1Mb]
• Appendix A:
  Statutory funds, Reserves and Trust funds [268kb]
• Appendix B:
  External Loans and Internal Advances [392kb]
• Appendix C:
  Analysis of Fixed Assets [543kb]
• Appendix D:
  Analysis of Operating Income and Expenditure for the year ended 30 June 2004 [378kb]
• Appendix E:
  Detailed Income Statement for the year ended 30 June 2004 [616kb]
• Appendix F:
  Statistical Information [626kb]

• Draft Budget 2018/2019
• Draft Budget 2017/2018
• Draft Budget 2016/2017
• Draft Budget 2015/2016
• Draft Budget 2014/2015
• Proposed draft budget: 2013/2014
• Proposed Budget 2012/2013
• Approved 2011/2012 Budget

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