Nketoana Local Municipality (FS193)

Contact details

Postal: PO Box 26, Reitz, 9810
Physical: Cnr Church & Voortrekker Streets, Reitz
Tel: 058 863 2811
Fax: 058 863 2523
Web: www.nketoana.fs.gov.za
More

Municipal Information

Area: 5 611km²
Cities/Towns: Arlington, Lindley, Petrus Steyn, Reitz
Main Economic Sectors: Agriculture, retail business

Demographic Information

Population: 60 324
Households: 17 318
Population Growth: -0.27% p.a.
Unemployment Rate: 30.40%
More

Political Management

Composition of Council: ANC 14, DA 2, APC 1, FF+ 1
Mayor: Ms Matsukulu Molapisi
Other Members of Council: P Nkomo (Speaker), M Molapisi (Chairperson: Finance Department Committee), M S Malindi (Chairperson: Technical Services Committee), M Moloedi (Chairperson: Corporate Services Committee), N Mphaka (Chairperson: Community Services Committee)

Administrative Management

Municipal Manager: Mr L Mokgatlhe
Chief Financial Officer: Mr Bonga Sithole
Communications Officer: Ms Jabu Msibi
LED Officer: Mr Jomo Mahamotsa
Other Senior Management: S M Nhlapo (Director: Corporate Services), M Manzi (Director: Community Services), M Moletsane (Director: Infrastructure and Technical Services), Bela Mokhali (Complaints and Customer Care Officer)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates15 93016 19411 008
Service charges75 45976 52574 594
Investment revenue5791 501963
Transfers recognised - operational59 03581 47370 946
Other own revenue65 40420 59737 035
Total Revenue (excluding capital transfers and contributions)216 408196 289194 546
Employee costs74 60256 39050 948
Remuneration of councillors-5 547-
Depreciation & asset impairment64 682-63 963
Finance charges1901 9901 419
Materials and bulk purchases39 713-17 391
Transfers and grants---
Other expenditure151 850204 89888 045
Total Expenditure331 036268 826221 766
Surplus/(Deficit)(114 628)(72 536)(27 220)
Transfers recognised - capital54 03336 76422 743
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions(60 595)(35 772)(4 477)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year(60 595)(35 772)(4 477)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure37 88540 83823 985
Transfers recognised - capital34 35036 76420 550
Public contributions & donations---
Borrowing---
Internally generated funds3 5364 0743 434
Total sources of capital funds37 88540 83823 985
FINANCIAL POSITION
Total current assets262 31387 89284 947
Total non current assets599 312610 966632 901
Total current liabilities80 69655 62938 955
Total non current liabilities185 02627 38619 610
Community wealth/Equity595 903615 843659 283
CASH FLOWS
Net cash from (used) operating4 80429 49431 150
Net cash from (used) investing(53 743)(40 508)(23 985)
Net cash from (used) financing(1 347)(743)(195)
Cash/cash equivalents at the year end(50 285)5 37117 128
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a31 16621 430
Irregular expendituren/a15 7588 628
Fruitless & wasteful expendituren/a53660
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’.

LED Activities

Key Projects: Brickmaking in Leratswana; agricultural project in Reitz; upholstery project in Lindley; Grainfield Chicken Abattoir in Reitz.
Key Investment Opportunities: Grainfield Chicken Abottoir; chicken hatchery.

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.

Close

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.

Close

Resident Queries


Telephone Number Email Address
Accounts 082 417 0099 bdp@nketoanafs.co.za
Electricity 071 897 6529 koalepemw@nketoanafs.co.za
Refuse & Waste Removal 081 018 3780 mmanzi@nketoanafs.coza
Roads 084 288 9426 moletsanemm@nketoanafs.co.za
Service Delivery 082 678 5377 moletsanemm@nketoanafs.co.za
Water 074 605 8702 ramulwela@nketoanafs.co.za

Close