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Unofficial MFMA mirror and third party guide
View the original at
http://mfma.treasury.gov.za/Documents/06. Annual Reports/2008-09/01. Metros/EC000 Nelson Mandela Bay
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06. Annual Reports
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2008-09
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01. Metros
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EC000 Nelson Mandela Bay
Name
Date Modified
Modified By
a Introduction_and_Overview
2/2/2011 12:18 PM
Elsabe Rossouw
b Chapter 1 - Institutional_Transformation_and_Organisational_Development
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Elsabe Rossouw
c0 Chapter 2 - Basic Service Delivery and Infrastructure Development
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c1 Chapter 2 - Basic Service Delivery and Infrastructure Development (continued)
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c2 Chapter 2 - Basic Service Delivery and Infrastructure Development (continued1)
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c3 Chapter 2 - Basic Service Delivery and Infrastructure Development (continued2)
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c4 Chapter 2 - Basic Service Delivery and Infrastructure Development (continued3)
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c5 Chapter 2 - Basic Service Delivery and Infrastructure Development (continued4)
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c6 Chapter 2 - Basic Service Delivery and Infrastructure Development (continued5)
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d1 Chapter 3 - Local Economic Development
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d2 Chapter 3 - Local Economic Development (continued)
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e1 Chapter 4 - Financial Viability and Sustainability
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e2 Chapter 4 - Financial Viability and Sustainability (continued)
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f Chapter 5 - Good_Governance_and_Public_Participation
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g Specia Cross-cutting Programmes
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h Functional Area Service Delivery Reporting
2/2/2011 12:18 PM
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i Annexure A Organanisationall Structure
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j1 Audit Report of Nelson Mandela Bay Municipality
2/2/2011 12:18 PM
Elsabe Rossouw
j2 Audit Report of Mandela Bay Development Agency
2/2/2011 12:18 PM
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j3 Audit Report of Feather Market Promotions
2/2/2011 12:18 PM
Elsabe Rossouw
j4 Audit Report of Centenary Hall Promotions
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k(a) Statement of financial position
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k(b) Consolidated Statement of Financial Performance
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k(c) Consolidated Statement of changes in net assets
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k(d) Consolidated Cash Flow Statement
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k(e) Consolidated Accounting Policies
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k(f) Notes 1 - 36 of the Financial Statements
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k(g) Note 36 of the Financial Statements
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k(h) Notes 37 - 46 of the Financial Statements
2/2/2011 12:19 PM
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k(i) Notes 47 - 51 of the Financial Statements
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k(i) Notes 47 - 51 of the Financial Statements
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k(j) Appendix A - External Loans
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k(k) Appendix B1 - Reconciliation of carrying value of property, plant and equipment
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k(l) Appendix B2 - Reconciliation of carrying value of intangible assets
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k(m) Appendix B3 - Reconciliation of carrying value of investment property
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k(n) Appendix B - Analysis of Property, Plant and Equipment
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k(o) Appendix C - Segmental analysis of property, plant and equipment
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k(p) Appendix D - Segmental statements of financial performance
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k(q) Appendix E - Actual versus Budget
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k(r) Appendix F - Disclosures of Grants and Subsidies
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l1 Financial Statements of Mandela Bay Development Agency
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l2 Financial Statements of Mandela Bay Development Agency (continued1)
2/2/2011 12:19 PM
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l3 Financial Statements of Mandela Bay Development Agency (continued2)
2/2/2011 12:19 PM
Elsabe Rossouw
m1 Financial Statements of Feather Market Promotions
2/2/2011 12:19 PM
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m2 Financial Statements of Feather Market Promotions (continued1)
2/2/2011 12:19 PM
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m3 Financial Statements of Feather Market Promotions (continued2)
2/2/2011 12:19 PM
Elsabe Rossouw
n0 Financial Statements of Centenary Hall Promotions
2/2/2011 12:20 PM
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n1 Financial Statements of Centenary Hall Promotions
2/2/2011 12:20 PM
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n2 Financial Statements of Centenary Hall Promotions (continued1)
2/2/2011 12:20 PM
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n2 Financial Statements of Centenary Hall Promotions (continued1)
2/2/2011 12:20 PM
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n3 Financial Statements of Centenary Hall Promotions (continued3)
2/2/2011 12:21 PM
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n3Financial Statements of Centenary Hall Promotions (continued3)
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o Report of the Audit Committee
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OVERSIGHT COMMITTEE REPORT (2008_09 ANNUAL REPORT)
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p Response to Audit Report of the Auditor-General
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Elsabe Rossouw
q Report of Mandela Bay Development Agency
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Elsabe Rossouw
r Report of Feather Market Promotions
2/2/2011 12:21 PM
Elsabe Rossouw
s Report of Centenary Hall Promotions
2/2/2011 12:21 PM
Elsabe Rossouw