Ratlou Local Municipality (NW381)

Contact details

Postal: Private Bag X209, Madibogo, 2772
Physical: Delareyville Road, Next to Setlagole Library, Stella
Tel: 018 330 7000
Fax: 018 330 7047
Web: www.ratlou.gov.za
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Municipal Information

Area: 4 884km²
Cities/Towns: Disaneng, Kraaipan, Madibogo, Setlagole
Main Economic Sectors: Agriculture, mining, tourism

Demographic Information

Population: 107 339
Households: 26 889
Population Growth: 0.11% p.a.
Unemployment Rate: 43.90%
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Political Management

Composition of Council: ANC 22, UCDP 3, COPE 2, DA 1
Mayor: Mr Phenyo Mance
Other Members of Council: Matshidiso Mongala (Speaker), Galaletsang Boikanyo (Chairperson: MPAC), A Matebele (Infrastructure Portfolio), Peo Mokgosi (Finance Portfolio), Mkumalo (Health Portfolio), V Shomolekae (Corporate Services Portfolio)

Administrative Management

Municipal Manager: Mr Glen Lekomanyane
Chief Financial Officer: Ms Patience Leburu
Communications Officer: Mr Lesley Muji
LED Officer: Mr T Kopele
Other Senior Management: G Mabilo (Director: Technical Services), T Kopele (Director: Town Planning and Development)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aQualified audit opinionFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates3 053--
Service charges---
Investment revenue724--
Transfers recognised - operational89 209--
Other own revenue34 611-69 848
Total Revenue (excluding capital transfers and contributions)127 597-69 848
Employee costs36 367--
Remuneration of councillors8 603--
Depreciation & asset impairment---
Finance charges---
Materials and bulk purchases4 900--
Transfers and grants---
Other expenditure41 982-77 624
Total Expenditure91 852-77 624
Surplus/(Deficit)35 745-(7 776)
Transfers recognised - capital38 796-15 004
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions74 541-7 228
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year74 541-7 228
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure40 965-25 166
Transfers recognised - capital37 720-18 073
Public contributions & donations3 245-7 093
Borrowing---
Internally generated funds---
Total sources of capital funds40 965-25 166
FINANCIAL POSITION
Total current assets--37 400
Total non current assets--144 399
Total current liabilities--14 830
Total non current liabilities--980
Community wealth/Equity-n/a165 989
CASH FLOWS
Net cash from (used) operating38 403n/a11 796
Net cash from (used) investing(40 190)n/a(20 136)
Net cash from (used) financing-n/a-
Cash/cash equivalents at the year end15 762n/a24 831
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a11 1238 107
Irregular expendituren/a34 21922 994
Fruitless & wasteful expendituren/a2223
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 published on the municipal website and notice boards, and in the local and national newspapers.

LED Activities

Key Projects: Redevelopment of Setlogole commercial hub; comprehensive rural development programme in Ward 1.

Links/Resources

Municipal Tenders
Municipal Vacancies
Annual Reports
Annual Report 2012/13
Annual Report 2011/12
Audited Financial Statements
AFS 2012/13
AFS 2011/12
AFS 2010/11
Integrated Development Plans
IDP 2012/13
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 018 330 7000 patience@ratlou.gov.za
Electricity 018 330 7000 mabilo@ratlou.gov.za
Refuse & Waste Removal 018 330 7000 boitshoko@ratlou.gov.za
Roads 018 330 7000 mabilo@ratlou.gov.za
Service Delivery 018 330 7000 tuki@ratlou.gov.za
Water 018 330 7000 mabilo@ratlou.gov.za

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