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ANNUAL REPORTS
2008/09 ANNUAL REPORT
Part 1 : Introduction and Overview:
Pages 1 - 14
Executive Mayor’s Foreword
Yearly Programme Priorities’ Statement
Overview of the Municipality
Executive Summary
Part 2 : KPA Achievement Report:
Pages 15 - 28 : Chapter 1 : Organisational Transformation and Institutional Development
Pages 29 - 90 : Chapter 2 : Basic Service Delivery and Infrastructure Development
Pages 91 - 113 : Chapter 3 : Local Economic Development
Pages 114 - 129 : Chapter 4 : Financial Sustainability and Viability
Pages 130 - 161 : Chapter 5 : Good Governance and Public Participation
Pages 162 - 167 : Special Cross-cutting Programmes
Part 3 : Functional Area Service Delivery Report
Pages 167 - 203
ANNEXURES:
Pages 204 - 205 : Annexure "A" : Organisational Structure
Pages 206 - 244 : Annexure "B" : Audit Reports of the Auditor-General
Pages 245 - 542 : Annexure "C1" : Audited Financial Statements of Nelson Mandela Bay Municipality
Pages 453 - 476 : Annexure "C2" : Audited Financial Statements of Mandela Bay Development Agency
Pages 477 - 510 : Annexure "C3" : Audited Financial Statements of Feather Market Promotions
Pages 511 - 543 : Annexure "C4" : Audited Financial Statements of Centenary Hall Promotions
Pages 544 - 548 : Annexure "D" : Audit Committee Chairperson’s Report
Pages 549 - 554 : Annexure "E" : Response to Audit Report of the Auditor-General
Pages 555 - 597 : Annexure "F" : Reports on Entities
2007/08 ANNUAL REPORT
Pages 1 - 13
Executive Mayor’s Foreword
Municipal Manager’s Statement
Overview of the Municipality
Executive Summary
Pages 14 - 86
How did we perform?
Pages 87 - 90
Human Resources and other Organisational Management
Pages 91 - 93
Grants and Assessment of Arrears
Pages 94 - 101
Report of the Auditor-General
Pages 102 - 104
Responses to the Auditor-General’s Report
Pages 105 - 109
Report of the Audit Committee
Pages 110 - 126
Report on Financial Statements
Pages 127 - 133
Financial Statements
Pages 134 - 156
Financial Statements - Accounting Policies
Pages 157 - 179
Financial Statements - Notes
Pages 180 - 246
Financial Statements - Notes (continued)
Pages 247 - 269
Financial Statements - Notes (continued)
Pages 270 - 278
Financial Statements - Appendices
Pages 279 - 317
National Treasury Implementation Plan
Pages 318 - 341
Financial Statements of MBDA
Pages 342 - 378
Financial Statements of Feathermarket Promotions
Pages 379 - 412
Financial Statements of Centenary Hall Promotions
Pages 413 - 416
Functional Area Service Delivery
Pages 447 - 502
Reports on Municipal Entities
2006/07 ANNUAL REPORT
Pages 1 - 12
Executive Mayor’s Foreword
Municipal Manager’s Statement
Introduction and Overview
Executive Summary
Pages 13 - 25
How did we perform?
Pages 26 - 36
How did we perform? (Continued)
Pages 37 - 41
Human Resources and other Organisational Management
Pages 42 - 52
Report of the Auditor-General
Pages 53 - 62
Response to the Report of the Auditor-General
Report of the Audit Committee
Pages 63 - 85
Report on the Financial Statements
Pages 86 - 112 : Financial Statements
Pages 113 - 129 : Financial Statements (Continued)
Pages 130 - 143 : Financial Statements (Continued)
Pages 144 - 158 : Financial Statements (Continued)
Pages 159 - 175 : Financial Statements (Continued)
Pages 176 - 188 : Financial Statements (Continued)
Pages 189 - 202 : Financial Statements (Continued)
Pages 203 - 219 : Financial Statements (Continued)
Pages 220 - 227 : Financial Statements (Continued)
Pages 228 - 257 : Financial Statements (Continued)
Pages 258 - 274 : Financial Statements (Continued)
Pages 275 - 285
Functional Area Service Delivery
Pages 286 - 302
Functional Area Service Delivery (Continued)
Pages 303 - 315
Report on municipal entities (MBDA)
Pages 316 - 326
Report on municipal entities (Feathermarket)
Pages 327 - 337
Report on municipal entities (Centenary Hall)
2005/06 ANNUAL REPORT
Pages 1 - 44
Executive Mayor’s Foreword
Municipal Manager’s Statement
Introduction and Overview
Executive Summary
How did we perform?
Human Resources and other Organisational Management
Financial Information
Pages 45 - 70
Functional Service Delivery Reporting
Pages 71 - 106
Annexure A - Report of the Auditor-General
Annexure B - Report of the Audit Committee
Pages 107 - 145
Annexure C - Responses to Audit Report
Annexure D - Report on Consolidated Financial Statements
Pages 146 - 150 : Financial Statements
Pages 151 - 164 : Financial Statements (continued)
Pages 165 - 175 : Financial Statements (continued)
Pages 176 - 179 : Financial Statements (continued)
Page 180 : Financial Statements (continued)
Page 181 : Financial Statements (continued)
Page 182 : Financial Statements (continued)
Pages 183 - 187 : Financial Statements (continued)
Pages 188 - 216
Annexure E - Accounting Policies
Annexure F - Report on municipal entities
Pages 217 - 262
Annexure F - Report on municipal entities (continued)
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