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Financial and Fiscal Commission (FFC)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Clean AuditFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets30 71417 31923 40417 20010 448
Non-Current Assets3 4502 9803 6663 3162 912
Total Assets34 16520 29927 07020 51613 360
Current Liabilities19 22816 22121 14912 1763 378
Non-Current Liabilities815119521569
Total Liabilities19 30916 27221 34412 3913 378
Total Net Assets14 8554 0275 7268 1259 912
 
FINANCIAL PERFORMANCE
Total Revenue65 41463 82064 37755 26052 706
Revenue from Exchange Transactions1 575621556941924
Revenue from Non-Exchange Transactions63 83963 82063 82154 31951 728
Total Expenditure(54 586)(65 519)(66 776)(49 656)(48 314)
Employee Related costs(33 905)(31 431)(31 176)(30 211)(32 192)
Surplus/(Deficit) for Year10 829(1 700)(2 399)5 6044 392
 
CASH FLOW
Net Cash Flows from Operating Activities13 038(5 870)7 5617 4134 016
Net Cash Flows from Investing Activities(1 562)(146)(2 148)(758)(1 184)
Cash & Cash Equivalents at End of Year27 67816 25622 27216 85910 205
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure1 9103 60612 77847942
Fruitless & Wasteful Expenditure147152 911764
 
HUMAN RESOURCES
Posts Approved5235423737
Posts Filled2427302828
 
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.

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