Makhado Local Municipality (LIM344)

Contact details

Postal: Private Bag X2596, Makhado, 0920
Physical: Civic Centre, Cnr Krogh & Erasmus Streets, Makhado
Tel: 015 519 3000
Fax: 015 516 1195
Web: www.makhado.gov.za
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Municipal Information

Area: 8 300km²
Cities/Towns: Makhado (Louis Trichardt)
Main Economic Sectors: Community services (30%), finance (29%), trade (15%), transport (13%)

Demographic Information

Population: 516 031
Households: 134 889
Population Growth: 0.43% p.a.
Unemployment Rate: 36.70%
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Political Management

Composition of Council: ANC 64, DA 6, COPE 3, ACDP 1, PAC 1
Mayor: Mr David Mutavhatsindi
Other Members of Council: Lindiwe Mogale (Speaker), Rudzani Ludere (Chief Whip), Tebogo Mamorobela (Portfolio Head: Development and Planning), Gideon Tshavhuyo (Portfolio Head: Finance), Shonisani Sinyosi (Portfolio Head: Technical Services), Samson Baloyi (Portfolio Head: Corporate Services), Percy Mashimbye (Portfolio Head: Community Services), Richard Thandavhathu (Portfolio Head: Sports, Arts and Culture), Dzawele Ratshikuni (Portfolio Head: Women, Gender, Youth, Children and Disability), Jekkie Underwood (Portfolio Head: Disaster, Moral Regeneration and Pastor's Forum)

Administrative Management

Municipal Manager: E L Mugari (Acting)
Chief Financial Officer: P G Mapheto
Communications Officer: Louis Bobodi
LED Officer: Sello Mathonsi
Other Senior Management: Louis Bobodi (Municipal Spokesperson)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aQualified audit opinionDisclaimer of audit opinion
FINANCIAL PERFORMANCE
Property rates23 93528 09134 836
Service charges207 333216 006222 333
Investment revenue1 4791 33917 730
Transfers recognised - operational225 725248 745212 143
Other own revenue77 28241 12953 544
Total Revenue (excluding capital transfers and contributions)535 754535 310540 587
Employee costs217 102196 668172 810
Remuneration of councillors10 79418 47016 800
Depreciation & asset impairment-112 486122 752
Finance charges2 5415 2407 532
Materials and bulk purchases124 252156 721141 762
Transfers and grants---
Other expenditure130 683140 958278 099
Total Expenditure485 373630 543739 755
Surplus/(Deficit)50 381(95 234)(199 169)
Transfers recognised - capital58 53162 78242 125
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions108 912(32 452)(157 044)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year108 912(32 452)(157 044)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure123 59186 92673 138
Transfers recognised - capital106 39965 15226 241
Public contributions & donations---
Borrowing--401
Internally generated funds17 19221 77546 496
Total sources of capital funds123 59186 92673 138
FINANCIAL POSITION
Total current assets510 884408 641121 201
Total non current assets1 824 9131 824 9131 772 421
Total current liabilities136 000186 530236 589
Total non current liabilities12 39543 62956 650
Community wealth/Equity2 187 4022 003 3951 600 383
CASH FLOWS
Net cash from (used) operating140 699105 334(3 912)
Net cash from (used) investing(114 149)(86 926)(10 297)
Net cash from (used) financing(5 978)(2 906)10 301
Cash/cash equivalents at the year end32 02610 214(6 223)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/an/a157 378
Irregular expendituren/an/a1 622
Fruitless & wasteful expendituren/an/a170
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

Requests for quotations are published on the municipal website and notice boards both in the Regional Offices and Head Office for seven days. Tenders are published on the municipal website and in local and national newspapers for 14 days.

Links/Resources

Annual Reports
Annual Report 2012/13
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 015 519 3057 palesam@makhado.gov.za
Electricity 015 519 3155
Refuse & Waste Removal 015 519 3011 phineusn@makhado.gov.za
Roads 015 519 3025 lufunor@makhado.gov.za
Service Delivery 015 519 3002 mayor@makhado.gov.za
Water 015 519 3006

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