Senqu Local Municipality (EC142)
Private Bag X03, Lady Grey, 9755Physical:
19 Murray Street, Lady GreyTel:
051 603 1300Fax:
051 603 0445Web: www.senqumunicipality.co.za
Description: Senqu Local Municipality is a democratically elected Category B municipality. The municipality was established as provided for in section 12 of the Municipal Structures Act 117 of 1998, as amended and is a collective executive type municipality. It represents the amalgamation and integration that took place between the former municipalities of Lady Grey, Barkly East, Sterkspruit, Rossouw and Rhodes. It is geographically the largest local municipality within the Joe Gqabi District Municipality.Cities/Towns:
Barkly East, Lady Grey, Rhodes, Rossouw, SterkspruitMain Economic Sectors:
Finance (27.86%), general government (26.22%), community, social and personal services (13.57%), trade (9.01%), manufacturing (8.17%), transport (5.62%), agriculture, forestry and fishing (5.46%), construction (3.01%)
38 046Population Growth:
-0.12% p.a. Unemployment Rate:
Political ManagementComposition of Council:
ANC 32, DA 2, PAC 2, UDM 1Mayor:
Ms Nozibele MtyaliOther Members of Council:
N P August (Speaker), M Mpelwane (Chief Whip and Chairperson: Technical Services), M Mafilika (Chairperson: IPME), N Kwinana (Chairperson: Corporate and Support Services), J Constable (Chairperson: Budget and Treasury)
Administrative ManagementMunicipal Manager:
Mr Mxolisi YawaChief Financial Officer:
Mr Christo VenterCommunications Officer:
Ms Mary-Ann TheronLED Officer:
Bronwen ViedgeOther Senior Management:
M M Yawa (Information Officer), P L Bushula (Integrated Planning, Monitoring and Evaluation), C N Gologolo (Community Services), T E Wonga (Corporate Services), R N Crozier (Technical Services)
|All values: R'000||2013/14||2012/13||2011/12|
|AUDIT OUTCOME ||n/a||Financially unqualified with findings||Financially unqualified with findings|
|Property rates||7 278||4 312||4 001|
|Service charges||26 000||25 267||19 951|
|Investment revenue||8 939||7 476||6 790|
|Transfers recognised - operational||103 369||103 398||107 758|
|Other own revenue||4 972||10 794||4 489|
|Total Revenue (excluding capital transfers and contributions)||150 558||151 248||142 990|
|Employee costs||46 610||40 018||30 793|
|Remuneration of councillors||9 912||8 858||8 387|
|Depreciation & asset impairment||13 777||13 437||11 792|
|Finance charges||1 885||1 147||1 718|
|Materials and bulk purchases||18 202||19 167||15 130|
|Transfers and grants||111||333||732|
|Other expenditure||43 477||45 825||50 396|
|Total Expenditure||133 973||128 785||118 947|
|Surplus/(Deficit)||16 584||22 463||24 043|
|Transfers recognised - capital||30 603||20 143||22 106|
|Contributions recognised - capital & contributed assets||-||-||-|
|Surplus/(Deficit) after capital transfers & contributions||47 187||42 606||46 149|
|Share of surplus/(deficit) of associate||-||-||-|
|Surplus/(Deficit) for the year||47 187||42 606||46 149|
|CAPITAL EXPENDITURE & FUNDS SOURCES|
|Capital expenditure||53 690||37 665||38 223|
|Transfers recognised - capital||34 684||20 143||23 177|
|Public contributions & donations||-||-||11 333|
|Internally generated funds||19 006||17 522||3 713|
|Total sources of capital funds||53 690||37 665||38 223|
|Total current assets||182 340||173 044||147 857|
|Total non current assets||197 794||211 703||187 120|
|Total current liabilities||35 103||36 689||35 525|
|Total non current liabilities||32 559||29 786||29 091|
|Community wealth/Equity||312 472||318 272||270 361|
|Net cash from (used) operating||49 156||66 173||48 003|
|Net cash from (used) investing||(53 844)||(37 429)||(37 997)|
|Net cash from (used) financing||-||(388)||(255)|
|Cash/cash equivalents at the year end||96 936||154 253||125 897|
|UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE|
|Irregular expenditure||n/a||0||1 466|
|Fruitless & wasteful expenditure||n/a||0||-|
|SOURCE||S71 Unaudited||S71 Audited||S71 Audited|
- 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.
- S71 Audited figures are prior year audited figures sourced from the MFMA S71 Schedule C reports.
- 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.
- 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.
- 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.
- All figures are rounded to the nearest R'000. R0 values are reflected as ‘-’. Values that are unavailable are reflected as ‘n/a’.
Tenders are published on the municipal website and notice boards, and in the local newspapers. Tender proposals and quotations can either be posted to the municipality, or hand delivered and deposited in the tender box at the municipal entrance.
LED ActivitiesKey Investment Opportunities:
Jozana's Hoek Dam and Holo-Hlahtsi chalets; Tiffindell Ski Resort; plastics project; housing developments; retail development; stone crushing; dried peaches; berries; battlefield tourism; wool knitting and other processes; and sandstone cutting.
Links/ResourcesMunicipal TendersAnnual ReportsAnnual Report 2012/13Annual Report 2011/12Audited Financial StatementsAFS 2012/13AFS 2011/12AFS 2010/11Integrated Development PlansIDP 2012/13MFMA Section 71 – Schedule CSchedule C 2013/14Schedule C 2012/13Schedule C 2011/12
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