Musina Local Municipality (LIM341)

Contact details

Postal: Private Bag X611, Musina, 0900
Physical: 21 Irwin Street, Musina
Tel: 015 534 6100
Fax: 015 534 2513
Web: www.musina.gov.za
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Municipal Information

Area: 7 577km²
Cities/Towns: Musina (Messina)
Main Economic Sectors: Agriculture (7%)

Demographic Information

Population: 68 359
Households: 20 042
Population Growth: 5.53% p.a.
Unemployment Rate: 18.70%
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Political Management

Composition of Council: ANC 9, ACDP 1, COPE 1, PAC 1
Mayor: Mihloti Ethel Ramoyada

Administrative Management

Municipal Manager: Johnson Matshivha
Chief Financial Officer: Vhutshilo Tshikundamalema
Communications Officer: Mr Wilson Dzebu
LED Officer: Nathaniel Tshiwanammbi

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aQualified audit opinionQualified audit opinion
FINANCIAL PERFORMANCE
Property rates7 77710 87611 255
Service charges62 78077 25077 250
Investment revenue685266546
Transfers recognised - operational40 81634 49729 948
Other own revenue85 51820 91219 048
Total Revenue (excluding capital transfers and contributions)197 578143 801138 047
Employee costs56 14043 95941 017
Remuneration of councillors3 1023 3963 396
Depreciation & asset impairment-18 52818 528
Finance charges1 665--
Materials and bulk purchases40 21434 86537 670
Transfers and grants---
Other expenditure102 83059 86962 454
Total Expenditure203 951160 617163 064
Surplus/(Deficit)(6 374)(16 815)(25 017)
Transfers recognised - capital4 84412 03912 039
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions(1 530)(4 776)(12 978)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year(1 530)(4 776)(12 978)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure15 44818 6529 071
Transfers recognised - capital15 44814 6049 071
Public contributions & donations---
Borrowing---
Internally generated funds-4 048-
Total sources of capital funds15 44818 6529 071
FINANCIAL POSITION
Total current assets123 795123 910120 570
Total non current assets416 815369 221365 467
Total current liabilities86 77877 38271 515
Total non current liabilities35 58826 70624 990
Community wealth/Equity418 244389 043389 532
CASH FLOWS
Net cash from (used) operating33 883(4 776)8 769
Net cash from (used) investing(11 552)-(9 071)
Net cash from (used) financing(1 584)-(4 027)
Cash/cash equivalents at the year end22 520(4 776)1 777
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a32 0803 053
Irregular expendituren/a2 42819 645
Fruitless & wasteful expendituren/a11619
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, in the local gazette and national newspapers, and on the municipal notice board.

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
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 015 534 6134 income@musina.gov.za
Electricity 015 534 6195 techsec@musina.gov.za
Refuse & Waste Removal 015 534 6100 rendanik@musina.gov.za
Roads 015 534 6190 chuened@musina.gov.za
Service Delivery 015 534 6181 mmsec@musina.gov.za
Water 015 534 6190 msnawater@limpopo.co.za

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