Matjhabeng Local Municipality (FS184)

Contact details

Postal: PO Box 708, Welkom, 9460
Physical: 319 Stateway, Welkom
Tel: 057 391 3359
Fax: 057 357 4393
Web: www.matjhabeng.fs.gov.za

Municipal Information

Area: 5 155km²
Cities/Towns: Allanridge, Hennenman, Odendaalsrus, Ventersburg, Virginia, Welkom
Main Economic Sectors: Mining, manufacturing

Demographic Information

Population: 406 461
Households: 123 195
Population Growth: -0.04% p.a.
Unemployment Rate: 37.00%
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Political Management

Composition of Council: ANC 52, DA 16, COPE 3, FF+ 1
Mayor: Mr Sebenzile Ngangelizwe
Other Members of Council: B Stofile (Speaker), M J Sephiri (Chief Whip), T D Khalipha (MMC: Policy and Monitoring), D Kotzee (MMC: Community Services), M A Mbana (MMC: Finance), K J Menyatso (MMC: Technical Services), M S Mfebe (MMC: Corporate Services), M L Radebe (MMC: Social Services), N W Speelman (MMC: Public Safety), F E Taliwe (MMC: Human Settlements), M L Thlone (MMC: Special Programmes)

Administrative Management

Municipal Manager: G Ramathebane
Communications Officer: Mr Modise Mahlatsane
Other Senior Management: Thabo Petersen (Information Officer (PAIA))

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aDisclaimer of audit opinionDisclaimer of audit opinion
FINANCIAL PERFORMANCE
Property rates216 331176 827152 938
Service charges914 387782 911737 670
Investment revenue1 8717 5907 420
Transfers recognised - operational386 348438 089405 560
Other own revenue299 397140 757121 329
Total Revenue (excluding capital transfers and contributions)1 818 3341 546 1741 424 917
Employee costs467 219435 167462 381
Remuneration of councillors25 97122 70319 999
Depreciation & asset impairment-260 464359 832
Finance charges-89 43585 039
Materials and bulk purchases335 052635 560556 991
Transfers and grants---
Other expenditure352 106608 603587 173
Total Expenditure1 180 3482 051 9322 071 415
Surplus/(Deficit)637 987(505 758)(646 498)
Transfers recognised - capital198 765165 319164 629
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions836 752(340 439)(481 869)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year836 752(340 439)(481 869)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure200 576165 319346 356
Transfers recognised - capital200 576165 319346 356
Public contributions & donations---
Borrowing---
Internally generated funds---
Total sources of capital funds200 576165 319346 356
FINANCIAL POSITION
Total current assets1 087 315884 556894 068
Total non current assets6 042 7406 006 9095 152 488
Total current liabilities985 5291 209 867976 939
Total non current liabilities116 586289 035311 909
Community wealth/Equity6 027 9395 392 5634 757 708
CASH FLOWS
Net cash from (used) operating314 191(251 005)208 982
Net cash from (used) investing(203 317)-(194 061)
Net cash from (used) financing-(89 435)(5 536)
Cash/cash equivalents at the year end209 417(398 260)44 665
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a830 0941 075 759
Irregular expendituren/a1 746160 377
Fruitless & wasteful expendituren/a23 99876 392
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

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


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