iLembe District Municipality (DC29)

Contact details

Postal: PO Box 1788, KwaDukuza, 4450
Physical: iLembe House, 59/61 Mahatma Ghandi Street, KwaDukuza
Tel: 032 437 9300
Fax: 032 437 9588
Web: www.ilembe.gov.za
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Municipal Information

Area: 3 260km²
Cities/Towns: Dolphin Coast/Ballito, Isithebe, KwaDukuza (Stanger), Mandeni, Ndwedwe, Nkwazi/Zinkwazi Beach
Main Economic Sectors: Agriculture

Demographic Information

Population: 606 809
Households: 157 692
Population Growth: 0.80% p.a.
Unemployment Rate: 30.60%
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Political Management

Composition of Council: ANC 21, IFP 6, DA 2, NFP 1
Mayor: Mr Sibusiso Mdabe
Other Members of Council: M D Shandu (Deputy Mayor and Chairperson: Local Public Administration and Labour Relations Portfolio Committee), T Msweli (Speaker), V B Chili (Chief Whip), Sibusiso Mdabe (Economic Development and Planning Portfolio Committee), T J Zondo (Chairperson: Infrastructure and Technical Portfolio Committee ), Amita Badul (Chairperson: Finance Portfolio Committee), M S C Motala (Amenities, Safety and Security)

Administrative Management

Municipal Manager: Geoffrey Kumalo (Acting)
Chief Financial Officer: Ms Nosipho Mba
Communications Officer: Zee Nqala
LED Officer: Mr Zakhele Gumede
Other Senior Management: Yvonne Mathonsi (Director: Corporate Governance), Notha Maphumulo (Acting Director: Technical Services), Geoffrey Khumalo (Director: Corporate Services)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates---
Service charges105 178101 50795 733
Investment revenue3 8095 2296 527
Transfers recognised - operational308 851275 728352 879
Other own revenue38 32720 86026 484
Total Revenue (excluding capital transfers and contributions)456 164403 325481 623
Employee costs130 063103 97891 098
Remuneration of councillors6 6305 7315 431
Depreciation & asset impairment30 10725 03323 100
Finance charges9 2729 75710 984
Materials and bulk purchases83 62892 75851 715
Transfers and grants23 20745 60635 323
Other expenditure169 630138 929162 023
Total Expenditure452 536421 790379 675
Surplus/(Deficit)3 628(18 466)101 948
Transfers recognised - capital203 430313 44580 798
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions207 059294 979182 746
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year207 059294 979182 746
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure286 974296 292213 384
Transfers recognised - capital185 038179 171181 097
Public contributions & donations70 83388 052-
Borrowing---
Internally generated funds31 10429 07032 287
Total sources of capital funds286 974296 292213 384
FINANCIAL POSITION
Total current assets237 282157 39189 812
Total non current assets1 367 6371 183 519920 876
Total current liabilities185 527155 915109 024
Total non current liabilities92 62195 416102 153
Community wealth/Equity1 326 7711 089 579799 511
CASH FLOWS
Net cash from (used) operating429 097212 123186 698
Net cash from (used) investing(303 988)(217 469)(216 183)
Net cash from (used) financing(2 277)(2 762)(3 034)
Cash/cash equivalents at the year end144 82821 99530 103
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a7311 018
Irregular expendituren/a16 33158 194
Fruitless & wasteful expendituren/a6937
SOURCES71 UnauditedS71 AuditedS71 Audited
Notes:
  1. S71 Unaudited figures are sourced from the MFMA S71 4th Quarter Schedule C reports, made available by the National Treasury. The schedules are available at http://mfma.treasury.gov.za/Media_Releases/s71/Pages/default.aspx.
  2. S71 Audited figures are prior year audited figures sourced from the MFMA S71 Schedule C reports.
  3. If the relevant S71 Schedule C figures are unavailable, prior year audited figures may be taken from the relevant Audited Financial Statements. The source is then indicated as AFS. Links are provided under the Resources section on this site.
  4. S71 Schedule C reports are in the format for monthly and quarterly municipal financial statements as prescribed by the Municipal Budget and Reporting Regulations. S71 Schedule C figures are standardised to the prescribed format and may differ from figures shown in the Audited Financial Statements. Where we have captured figures directly from the Audited Financial Statements, we have endeavoured to follow the S71 Schedule C format.
  5. Unauthorised, Irregular, Fruitless and Wasteful Expenditure is sourced from the Consolidated general report on the audit outcomes of local government, published annually by the Auditor-General South Africa. If the figures are unavailable in this report, they may be sourced from the Annual Financial Statements of the relevant municipality.
  6. All figures are rounded to the nearest R'000. R0 values are reflected as ‘-’. Values that are unavailable are reflected as ‘n/a’.

Tender/Procurement Information

Tenders are advertised in the local and regional newspapers, and on the municipal notice boards and website.

LED Activities

Key Projects: Arts and crafts (Ballito Satellite Hub); vineyard and winery projects; National School Nutrition Programme; agro-processing facility; abattoir – feasibility survey of chicken broilers; tunnel farming; agri-hubs project.
Key Investment Opportunities: Tourism activities: arts and crafts in Ballito and King Shaka Airport in Ballito; manufacturing activities: biodiesel.

Links/Resources

Municipal Tenders
Municipal Vacancies
Annual Reports
Annual Report 2011/12
Audited Financial Statements
AFS 2012/13
AFS 2011/12
AFS 2010/11
Integrated Development Plans
IDP 2012/13
IDP 2011/12
MFMA Section 71 – Schedule C
Schedule C 2013/14
Schedule C 2012/13
Schedule C 2011/12

The information in this directory is supplied and/or externally sourced and is also subject to continual change. If you notice any errors or omissions, please contact us at info@municipalities.co.za so that we can correct it.

Blue Drop Scores

The Blue Drop Scores are sourced from the annual Blue Drop Reports published by The Department: Water Affairs. The Municipal Blue Drop Score is a performance indicator of the overall municipal drinking water quality management performance of the relevant municipality. The score relates to not only the quality of the drinking water, but also contains a risk management measure relating to the ability of the responsible authority to sustain the quality of drinking water and also to deal with any incidents that may pose a health risk to the public. The maximum score is 100 and the target of excellence is 95%.

Green Drop Scores

The Green Drop Scores are sourced from the annual Green Drop Reports published by The Department: Water Affairs. The Municipal Green Drop Score is a performance indicator of the overall municipal wastewater business practice and compliance of the relevant municipality. The maximum score is 100.

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Financial Audit Outcomes

The objective of an audit of financial statements is to express an opinion on whether the financial statements fairly represent the financial position of the auditee at financial year-end and the results of its operations for the financial year.

The Auditor-General can express one of the following audit opinions:

Clean audit outcome: The financial statements are free from material misstatements (in other words, a financially unqualified audit opinion) and there are no material findings on reporting on performance objectives or non-compliance with legislation.

Financially unqualified with findings: The financial statements contain no material misstatements. Unless the Auditor General expresses a clean audit outcome, findings have been raised on either reporting on predetermined objectives or non-compliance with legislation, or both these aspects.

Qualified audit opinion: The financial statements contain material misstatements in specific amounts, or there is insufficient evidence for the Auditor General to conclude that specific amounts included in the financial statements are not materially misstated.

Adverse audit opinion: The financial statements contain material misstatements that are not confined to specific amounts, or the misstatements represent a substantial portion of the financial statements.

Disclaimer of audit opinion: The auditee provided insufficient evidence in the form of documentation on which to base an audit opinion. The lack of sufficient evidence is not confined to specific amounts, or represents a substantial portion of the information contained in the financial statements.

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Resident Queries


Telephone Number Email Address
Accounts 032 437 9300 geoffrey.kumalo@ilembe.gov.za
Electricity
Refuse & Waste Removal
Roads
Service Delivery 032 551 8704/05 Notha.Maphumulo@ilembe.gov.za
Water 032 551 8704/05 Notha.Maphumulo@ilembe.gov.za

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