Laingsburg Local Municipality (WC051)

Financial Results

All values: R'0002017/182016/172015/162014/152013/14
AUDIT OUTCOME Qualified auditQualified auditFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates4 1903 5713 1293 0402 615
Service charges8 80516 87315 25813 90213 110
Investment revenue5798181 270877557
Transfers recognised - operational13 79417 09217 13315 39816 791
Other own revenue28 60726 76321 96630 82719 230
Total Revenue (excluding capital transfers and contributions)55 97665 11658 75764 04352 302
Employee costs16 31519 03114 88712 89510 149
Remuneration of councillors2 1082 6512 5182 3352 293
Depreciation & asset impairment(265)7 8897 8507 6327 945
Finance charges-217164225206
Materials and bulk purchases6 9027 4607 4876 5736 648
Transfers and grants5801 87432 4052 4751 099
Other expenditure37 27241 52536 18839 88328 362
Total Expenditure62 91280 647101 49972 01856 702
Surplus/(Deficit)(6 936)(15 530)(42 742)(7 975)(4 401)
Transfers recognised - capital7 2139 47730 55324 65112 469
Contributions recognised - capital & contributed assets-----
Surplus/(Deficit) after capital transfers & contributions277(6 053)(12 189)16 6768 068
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year277(6 053)(12 189)16 6768 068
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure7 8138 27213 51723 44710 223
Transfers recognised - capital5 4886 36412 58923 23310 127
Public contributions & donations2 189----
Borrowing-----
Internally generated funds1351 90892821596
Total sources of capital funds7 8138 27213 51723 44710 223
FINANCIAL POSITION
Total current assets18 19914 59921 76929 70918 711
Total non current assets171 204163 379161 070164 954152 413
Total current liabilities25 62913 71815 12212 7227 003
Total non current liabilities3 9538 7956 1988 1336 872
Community wealth/Equity159 822155 467161 520173 808157 249
CASH FLOWS
Net cash from (used) operating12 53420 76416 61543 13028 849
Net cash from (used) investing(7 413)(24 900)(21 614)(36 065)(28 417)
Net cash from (used) financing5848205(625)(74)
Cash/cash equivalents at the year end15 1435 8759 96414 7588 317
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a27115 09423 67522 476
Irregular expendituren/a17 30927 48231 02520 558
Fruitless & wasteful expendituren/a21116513
SOURCEYTD Actual - C1 2018 Q4Audited Outcome - A1 2018Audited Outcome - A1 2018Audited Outcome - A1 2017Audited Outcome - A1 2017

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