BREEDE VALLEY MUNICIPALITY

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Annual Report 2005/2006 - Document 2 of 8

3.4 Accounting Policy (Continued) 21-23
3.5 Statement of Finan. Position 24
3.6 Statement of Finan. Performance 25-26
3.7 Statement of Changes in Net Assets 27-28
3.8 Cash Flow Statement 29
3.9 Notes to the Finan. Statements 29-40 (Continued)
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Annual Report 2005/2006 - Document 5 of 8

"H" Supply Chain Management Disclosure in Terms of MFMA 81-83 (Continued)
3.11 Report of the AG on the Annual Finan. Statement 84
3.12 Comments by Man. and the Audit Committee on the report of the AG 86(91)
3.13 Report of the AG on Performance Measurement of the Mun. 92
3.14 Oversight report of Council 93
4 Directorate: Finan. Serv. Annual Report (94-98)
Overview 94
Vision Statement 94
Mission Statement 94
Key Performance Areas 94
The Management of Mun. Revenues 94
The Management of Mun. Expenditure 96
The Provision of Mun. Finan. Planning 96
Supply Chain Management 98
5 Office of the Mun. Manager Annual Report (99-106)
Overview Report of Directorate 100
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Annual Report 2005/2006 - Document 1 of 8

Glossary 3
Map 5
1 General Information 6-10
2 Report by the Municipal Manager 11
3 Annual Financial Statements (13-93)
3.1 Approval of Financial Statements 14
3.2 Certification by Mun. Manager 14
3.3 Report: Chief Financial Officer 15-17
3.4 Accounting Policy 18-20 (Continued)
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Annual Report 2005/2006 - Document 3 of 8

3.9 Notes to the Financial Statements 41-54 (Continued)
3.10 appendixes (55-83)
"A" Schedule of External Loans 55
"B" Analysis of Property, Plant & Equip. 56
"C" Segmental Anal. of Prop., Plant & Equip. 60
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Annual Report 2005/2006 - Document 7 of 8

Traffic 121 (Continued)
7 Directorate: Corporate Services Annual Report (122-140)
Overview Report of Directorate 123
Administration 125
Housing, Development and Projects 127
Human Resources 130
Information Technology 137
Legal Services 138
Corporate Support 139
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Annual Report 2005/2006 - Document 8 of 8

8 Directorate: Operational Services Annual Report (141-155)
Civil Engineering 142
Civil Works 144
Electricity 148
Planning, Development and Building Control/Town- and Regional Planning 152
Local Economic Development and Tourism 154
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Annual Report 2005/2006 - Document 4 of 8

"D" Segmental Income Statement 61
"E(1)" Actual versus Budget (Finan. Perf.) 62
"E(2)" Actual versus Budget (Acquistion of Prop.,Plant & Equip.) 64
"F" Statistical Information 65
"G" Grants and Subsidies Received 66
"H" Supply Chain Man. Disclosure in Terms of MFMA 71-80 (Continued)
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Annual Report 2005/2006 - Document 6 of 8

Community Safety 101
Integrated Development Plan 104
Ombudsman 104
Internal Audit 105
Performance Management System 106
6 Directorate: Community Services Annual Report (107-121)
Overview Report of Directorate 108
Arts, Culture and Heritage 109
Library Services 110
Fire & Emergency Services 113
Personal Health Services 117
Traffic 119-120 (Continued)
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