Dr Pixley Ka Isaka Seme Local Municipality (MP304)

Contact details

Postal: Private Bag X9011, Volksrust, 2470
Physical: Cnr Adelaide Tambo Street & Dr Nelson Mandela Drive, Volksrust
Tel: 017 734 6100/6172
Fax: 017 735 2620/086 630 2209
Web: www.pixleykaseme.gov.za

Municipal Information

Area: 5 227km²
Cities/Towns: Amersfoort, Perdekop, Volksrust, Wakkerstroom

Demographic Information

Population: 83 235
Households: 19 838
Population Growth: 0.30% p.a.
Unemployment Rate: 36.10%
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Political Management

Composition of Council: ANC 16, DA 3, IRASA 1, IFP 1
Mayor: Mr Vincent Malatsi

Administrative Management

Municipal Manager: Mr P B Malebye
Communications Officer: Mr Sibonelo Ndlhela

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aQualified audit opinionQualified audit opinion
FINANCIAL PERFORMANCE
Property rates22 67716 00413 769
Service charges84 30977 06461 520
Investment revenue9311 8861 129
Transfers recognised - operational89 913100 26582 612
Other own revenue27 73517 44216 026
Total Revenue (excluding capital transfers and contributions)225 564212 660175 056
Employee costs66 16758 36558 895
Remuneration of councillors6 2156 0865 536
Depreciation & asset impairment-104 813126 868
Finance charges--8
Materials and bulk purchases31 17149 17842 661
Transfers and grants7 5895 2394 413
Other expenditure57 90958 19046 813
Total Expenditure169 051281 870285 194
Surplus/(Deficit)56 513(69 210)(110 138)
Transfers recognised - capital24 60513 06028 253
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions81 118(56 151)(81 884)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year81 118(56 151)(81 884)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure32 01625 70937 535
Transfers recognised - capital32 01620 40235 104
Public contributions & donations--645
Borrowing---
Internally generated funds-5 3071 786
Total sources of capital funds32 01625 70937 535
FINANCIAL POSITION
Total current assets-144 505119 446
Total non current assets-746 873805 010
Total current liabilities-89 69451 254
Total non current liabilities-2 6792 446
Community wealth/Equity-799 005870 756
CASH FLOWS
Net cash from (used) operating77 94952 48249 680
Net cash from (used) investing(30 515)(34 252)(54 519)
Net cash from (used) financing-(14)(155)
Cash/cash equivalents at the year end55 20744 36623 608
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a-2 800
Irregular expendituren/a7 2292 801
Fruitless & wasteful expendituren/a--
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 2011/12
Audited Financial Statements
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


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