Financial and Fiscal Commission (FFC)

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2022/23	2021/22	2020/21	2019/20	2018/19

AUDIT OUTCOME	Clean Audit	Financially Unqualified	Financially Unqualified	Financially Unqualified	Financially Unqualified

Current Assets	30 714	17 319	23 404	17 200	10 448
Non-Current Assets	3 450	2 980	3 666	3 316	2 912
Total Assets	34 165	20 299	27 070	20 516	13 360
Current Liabilities	19 228	16 221	21 149	12 176	3 378
Non-Current Liabilities	81	51	195	215	69
Total Liabilities	19 309	16 272	21 344	12 391	3 378
Total Net Assets	14 855	4 027	5 726	8 125	9 912

FINANCIAL PERFORMANCE
Total Revenue	65 414	63 820	64 377	55 260	52 706
Revenue from Exchange Transactions	1 575	621	556	941	924
Revenue from Non-Exchange Transactions	63 839	63 820	63 821	54 319	51 728
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 Year	10 829	(1 700)	(2 399)	5 604	4 392

CASH FLOW
Net Cash Flows from Operating Activities	13 038	(5 870)	7 561	7 413	4 016
Net Cash Flows from Investing Activities	(1 562)	(146)	(2 148)	(758)	(1 184)
Cash & Cash Equivalents at End of Year	27 678	16 256	22 272	16 859	10 205

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	1 910	3 627	12 778	47	942
Fruitless & Wasteful Expenditure	14	715	2 911	76	4

HUMAN RESOURCES
Posts Approved	52	35	42	37	37
Posts Filled	24	27	30	28	28

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual 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.