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Impendle Local Municipality (KZN224)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aAdverse auditFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates9 90913 41210 1758 8388 372
Service charges128101979591
Investment revenue523781 004299246
Transfers recognised - operational55 02935 21054 33852 05344 900
Other own revenue1 0102 0481 9894 066676
Total Revenue (excluding capital transfers and contributions)66 12951 14967 60365 35154 285
Employee costs54 00555 15147 85443 01339 554
Remuneration of councillors4 4924 7344 5274 3404 032
Depreciation and amortisation5 34610 85210 35810 35612 599
Finance charges503781362223314
Inventory consumed and bulk purchases-810128938
Transfers and subsidies8572 3472 0378963 534
Other expenditure17 35919 09326 59417 71813 479
Total Expenditure82 56192 96791 83276 83673 550
Surplus/(Deficit)(16 432)(41 818)(24 229)(11 484)(19 265)
Transfers and subsidies - capital (monetary allocations)6 24141 77721 91014 54620 203
Transfers and subsidies - capital (in-kind)-439404--
Surplus/(Deficit) after capital transfers & contributions(10 191)398(1 915)3 061938
Income Taxn/an/an/an/an/a
Surplus/(Deficit) after Income Taxn/an/an/an/an/a
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(10 191)398(1 915)3 061938
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure3 92175 95344 12041 40831 168
Transfers recognised - capital3 88075 05641 94940 09429 949
Borrowing-----
Internally generated funds428972 1711 3141 219
Total sources of capital funds3 92175 95344 12041 40831 168
FINANCIAL POSITION
Total current assets28 44213 99632 80916 66210 276
Total non current assets179 162186 818156 711145 704145 022
Total current liabilities76 80359 70148 16521 17813 911
Total non current liabilities10 85110 8519 1274 2183 819
Community wealth/Equity130 142129 864134 144133 909136 629
CASH FLOWS
Net cash from (used) operating29 865127 053185 71084 46734 180
Net cash from (used) investing-----
Net cash from (used) financing-----
Cash/cash equivalents at the year end18 91166 685192 26891 02537 129
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a49 29740 98810 30529 567
Irregular expendituren/a12 74317 9346 27011 953
Fruitless & wasteful expendituren/a1132205
SOURCEAudited Outcome
A1 2027 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024

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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