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Impendle Local Municipality (KZN224)

Financial Results

All values: R'0002022/232021/222020/212019/202018/19
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedQualified audit
FINANCIAL PERFORMANCE
Property rates8 8458 3726 4275 9704 941
Service charges9591817461
Investment revenue2992465951 037853
Transfers recognised - operational52 05344 90044 25741 70138 066
Other own revenue3 4597041 664(3 650)1 865
Total Revenue (excluding capital transfers and contributions)64 75154 31353 02345 13345 786
Employee costs42 49239 55436 66831 61927 929
Remuneration of councillors4 3854 0323 6132 5742 490
Depreciation and amortisation10 36712 43712 83910 8502 624
Finance charges223314135121155
Inventory consumed and bulk purchases2593811052-
Transfers and subsidies8103 5344 173-637
Other expenditure17 69413 47914 20616 41514 298
Total Expenditure76 23073 38871 74561 63148 133
Surplus/(Deficit)(11 479)(19 075)(18 721)(16 498)(2 347)
Transfers and subsidies - capital (monetary allocations)14 54620 20322 40212 06513 079
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions3 0661 1283 680(4 433)10 732
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year3 0661 1283 680(4 433)10 732
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure41 37631 23927 50615 9773 106
Transfers recognised - capital40 06230 02026 2069 771(2 042)
Borrowing-----
Internally generated funds1 3141 2191 3011892 317
Total sources of capital funds41 37631 23927 5069 960274
FINANCIAL POSITION
Total current assets17 03310 30414 64917 9672 367
Total non current assets145 662141 722131 965130 94022 177
Total current liabilities21 21313 98211 94815 5424 091
Total non current liabilities4 2183 8192 5351 967(1 605)
Community wealth/Equity134 197133 097128 451135 83111 325
CASH FLOWS
Net cash from (used) operating83 62534 180(165)2 101894
Net cash from (used) investing---440-
Net cash from (used) financing----(3)
Cash/cash equivalents at the year end90 18337 129(165)2 541891
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a29 56715 962--
Irregular expendituren/a11 9533 9853 0144 228
Fruitless & wasteful expendituren/a5-114 063
SOURCEAudited Outcome
C1 2024 Q1
Audited Outcome
A1 2023
Audited Outcome
A1 2023
Audited Outcome
A1 2022
Audited Outcome
A1 2021

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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