Polokwane Local Municipality (LIM354)

Contact details

Postal: PO Box 111, Polokwane, 0700
Physical: Cnr Landros Mare & Bodenstein Streets, Polokwane
Tel: 015 290 2000
Fax: 015 290 2106
Web: www.polokwane.gov.za

Municipal Information

Area: 3 766km²
Cities/Towns: Polokwane (Pietersburg)
Main Economic Sectors: Community services (32.1%), finance (21.5%), wholesale and retail trade (18.3%), transport (11.7%), manufacturing (4.8%), mining (4.2%)

Demographic Information

Population: 628 999
Households: 178 001
Population Growth: 2.13% p.a.
Unemployment Rate: 32.40%
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Political Management

Composition of Council: ANC 60, DA 10, COPE 3, ACDP 1, AZAPO 1, FF+ 1
Mayor: Thembi Nkadimeng
Other Members of Council: M C Mathiba (Speaker), M J Kaka (Chairperson: Housing), M J Ralefatane (Chairperson: Water and Sanitation), P J Modikwa (Chairperson: Electricity), M K Teffo (Chairperson: Sports, Arts and Culture), M C Molepo (Chairperson: Spatial Planning), M E Maleka (Chairperson: Finance and LED), T J Mogale (Chairperson: Community Services), M D Madikoto (Chairperson: Roads and Storm Water), M M Peta (Chairperson: Special Focus), L E Hardy (Chairperson: Waste and Environment)

Administrative Management

Municipal Manager: Mrs Constance Mametja
Chief Financial Officer: T G Maponya
Communications Officer: Mr Simon Mokoatedi
Other Senior Management: Sam Mabotja (Acting Information Officer (PAIA))

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aAudit not finalised at legislated dateDisclaimer of audit opinion
FINANCIAL PERFORMANCE
Property rates296 845254 721229 423
Service charges919 284867 520781 281
Investment revenue22 57723 01724 554
Transfers recognised - operational448 327501 275367 485
Other own revenue117 176126 526182 235
Total Revenue (excluding capital transfers and contributions)1 804 2081 773 0581 584 979
Employee costs439 194412 055399 033
Remuneration of councillors23 32621 92220 615
Depreciation & asset impairment232 701265 100232 457
Finance charges26 31729 59429 427
Materials and bulk purchases736 612698 415615 678
Transfers and grants6 7605 5406 122
Other expenditure421 601483 493318 926
Total Expenditure1 886 5101 916 1191 622 257
Surplus/(Deficit)(82 302)(143 061)(37 279)
Transfers recognised - capital503 528187 077213 511
Contributions recognised - capital & contributed assets--(36 649)
Surplus/(Deficit) after capital transfers & contributions421 22644 016139 583
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year421 22644 016139 583
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure380 352339 662354 503
Transfers recognised - capital358 132227 305216 313
Public contributions & donations---
Borrowing---
Internally generated funds22 220112 357138 190
Total sources of capital funds380 352339 662354 503
FINANCIAL POSITION
Total current assets854 659727 454646 162
Total non current assets5 789 1636 019 5475 829 490
Total current liabilities529 458585 694493 463
Total non current liabilities498 700477 859476 340
Community wealth/Equity5 615 6645 683 4475 505 849
CASH FLOWS
Net cash from (used) operating535 899435 947405 276
Net cash from (used) investing(242 683)(361 068)(403 719)
Net cash from (used) financing(14 257)(34 092)4 476
Cash/cash equivalents at the year end331 01952 06111 274
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a119 890140 440
Irregular expendituren/a246 383208 391
Fruitless & wasteful expendituren/a-1 786
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
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
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


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