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Impendle Local Municipality (KZN224)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Adverse auditFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates13 41210 1758 8388 3726 427
Service charges10197959181
Investment revenue3781 004299246595
Transfers recognised - operational35 21054 33852 05344 90044 257
Other own revenue2 0481 9894 0666761 664
Total Revenue (excluding capital transfers and contributions)51 14967 60365 35154 28553 023
Employee costs55 15147 85443 01339 55436 668
Remuneration of councillors4 7344 5274 3404 0323 613
Depreciation and amortisation10 85210 35810 35612 59912 839
Finance charges781362223314135
Inventory consumed and bulk purchases810128938110
Transfers and subsidies2 3472 0378963 5344 173
Other expenditure19 09326 59417 71813 47914 206
Total Expenditure92 96791 83276 83673 55071 745
Surplus/(Deficit)(41 818)(24 229)(11 484)(19 265)(18 721)
Transfers and subsidies - capital (monetary allocations)41 77721 91014 54620 20322 402
Transfers and subsidies - capital (in-kind)439404---
Surplus/(Deficit) after capital transfers & contributions398(1 915)3 0619383 680
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year398(1 915)3 0619383 680
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure75 95344 12041 40831 16827 506
Transfers recognised - capital75 05641 94940 09429 94926 206
Borrowing-----
Internally generated funds8972 1711 3141 2191 301
Total sources of capital funds75 95344 12041 40831 16827 506
FINANCIAL POSITION
Total current assets13 99632 80916 66210 27614 649
Total non current assets186 818156 711145 704145 022131 965
Total current liabilities59 70148 16521 17813 91111 948
Total non current liabilities10 8519 1274 2183 8192 535
Community wealth/Equity129 864134 144133 909136 629128 451
CASH FLOWS
Net cash from (used) operating127 053185 71084 46734 180(165)
Net cash from (used) investing-----
Net cash from (used) financing-----
Cash/cash equivalents at the year end66 685192 26891 02537 129(165)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure49 29740 98810 30529 56715 962
Irregular expenditure12 74317 9346 27011 9533 985
Fruitless & wasteful expenditure1132205-
SOURCEAudited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2023

The information in this directory is compiled from various sources and is subject to continual change. If you notice any errors or omissions, contact us so that we may correct them.
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