Dr Ruth Segomotsi Mompati District Municipality (DC39)

Contact details

Postal: PO Box 21, Vryburg, 8600
Physical: 21 De Kock Street, Vryburg
Tel: 053 927 2222
Fax: 053 927 2401
Web: www.drrsmompatidm.gov.za
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Municipal Information

Area: 43 700km²
Cities/Towns: Amalia, Bloemhof, Christiana, Piet Plessis, Pomfret, Pudimoe, Reivilo, Schweizer-Reneke, Stella, Taung, Vryburg
Main Economic Sectors: Community services (33.1%), agriculture (17.1%), finance (16.2%), trade (12.7%), transport (9%), manufacturing (4%), mining (3.2%), construction (3.2%)

Demographic Information

Population: 463 815
Households: 125 270
Population Growth: 0.75% p.a.
Unemployment Rate: 35.80%
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Political Management

Composition of Council: ANC 21, DA 4, COPE 1, UCDP 1
Mayor: C E Tladinyane
Other Members of Council: N W Skalk (Speaker), K Sereko (MMC: Corporate Services and Special Programmes), M S Montshioagae (MMC: Economic Development, Tourism and Agriculture), M K Mojanaga (MMC: Budget and Treasury), F K Kgodumo (MMC: Engineering and Technical Services), S Moyakhe (MMC: Community Services), P Kgosieng (MMC: Planning)

Administrative Management

Municipal Manager: Mr Zebo Tshetlho
Chief Financial Officer: Ms Segomotso Phatudi
Communications Officer: Segomoco Otsheleng
LED Officer: Ms Masego Makhonofane
Other Senior Management: Dorcas Dambuza (Corporate Services), Ellen Moncho (Manager: Executive Support), Walter Jood (Engineering and Technical Services), Phenyo Chwene (Acting Manager: Fire and Disaster), Masego Makhonofane (Senior Manager: EDTA), Victor Tlhabanelo (Senior Manager: Community Services), Joseph Motlhasedi (Communications Manager)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aQualified audit opinionFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates---
Service charges---
Investment revenue2 548-2 806
Transfers recognised - operational249 794-201 115
Other own revenue897-1 086
Total Revenue (excluding capital transfers and contributions)253 238-205 006
Employee costs84 571-62 146
Remuneration of councillors4 720-4 954
Depreciation & asset impairment---
Finance charges---
Materials and bulk purchases67 294-40 978
Transfers and grants56 350-30 349
Other expenditure86 967-77 301
Total Expenditure299 903-215 728
Surplus/(Deficit)(46 664)-(10 722)
Transfers recognised - capital89 429-291 733
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions42 765-281 011
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year42 765-281 011
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure143 447-258 315
Transfers recognised - capital118 696-258 315
Public contributions & donations---
Borrowing---
Internally generated funds24 750--
Total sources of capital funds143 447-258 315
FINANCIAL POSITION
Total current assets113 758-151 761
Total non current assets1 797 755-1 655 814
Total current liabilities171 600-132 718
Total non current liabilities18 661-14 188
Community wealth/Equity1 721 252n/a1 660 668
CASH FLOWS
Net cash from (used) operating(16 653)n/a271 896
Net cash from (used) investing-n/a(258 315)
Net cash from (used) financing-n/a(379)
Cash/cash equivalents at the year end26 631n/a46 686
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/an/a87 023
Irregular expendituren/an/a331
Fruitless & wasteful expendituren/an/a-
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’.

Links/Resources

Municipal Tenders
Municipal Vacancies
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
Electricity
Refuse & Waste Removal
Roads
Service Delivery
Water 053 928 1436 motlhasedij@bophirima.co.za

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