Financial and Fiscal Commission (FFC)

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedClean AuditFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets15 5138 5033 6693 3052 354
Non-Current Assets1 7981 7521 374853880
Total Assets17 31110 2545 0434 1583 234
Current Liabilities3 7263 4732 8363 0422 402
Non-Current Liabilities-7812913494
Total Liabilities3 2763 5512 9663 1762 496
Total Net Assets13 5856 7042 077982738
 
FINANCIAL PERFORMANCE
Total Revenue54 41450 15143 73446 75340 325
Revenue from Exchange Transactions8453 4951 314213-
Revenue from Non-Exchange Transactions53 56946 65642 42046 54040 325
Total Expenditure(47 533)(45 524)(42 639)(46 508)(38 913)
Employee Related costs(21 541)(28 127)(26 046)(21 947)(20 809)
Surplus/(Deficit) for Year6 8824 6261 0952441 412
 
CASH FLOW
Net Cash Flows from Operating Activities7 3555 2909751 3111 033
Net Cash Flows from Investing Activities(322)(547)(620)(54)248
Cash & Cash Equivalents at End of Year15 4378 4043 6613 3052 048
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure1 5272 231--800
Fruitless & Wasteful Expenditure-5---
 
HUMAN RESOURCES
Posts Approved3133323132
Posts Filled3033322730
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

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.