Ngwathe Local Municipality (FS203)

Contact details

Postal: PO Box 359, Parys, 9585
Physical: Liebenburg Street, Parys
Tel: 056 816 2700
Fax: 056 816 2146
Web: www.ngwathe.fs.gov.za

Municipal Information

Area: 7 055km²
Cities/Towns: Edenville, Heilbron, Koppies, Parys, Vredefort
Main Economic Sectors: Agricultural, mining, manufacturing, services

Demographic Information

Population: 120 520
Households: 37 102
Population Growth: 0.14% p.a.
Unemployment Rate: 35.20%
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Political Management

Composition of Council: ANC 28, DA 9, COPE 1, FF+ 1
Mayor: Ms Joey Mochela

Administrative Management

Municipal Manager: Mr Norman Selai
Communications Officer: Mr Steve Nale
Other Senior Management: Norman Selai (Information Officer (PAIA))

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aDisclaimer of audit opinionDisclaimer of audit opinion
FINANCIAL PERFORMANCE
Property rates42 92377 68868 562
Service charges315 671227 192154 866
Investment revenue1 9921 435575
Transfers recognised - operational147 282156 259160 047
Other own revenue31 13525 12320 267
Total Revenue (excluding capital transfers and contributions)539 004487 698404 317
Employee costs171 570177 184119 273
Remuneration of councillors10 1759 0478 615
Depreciation & asset impairment-97 19598 144
Finance charges3 9993 27410 389
Materials and bulk purchases170 220128 866114 069
Transfers and grants---
Other expenditure110 281191 664154 871
Total Expenditure466 246607 229505 361
Surplus/(Deficit)72 759(119 531)(101 044)
Transfers recognised - capital-45 939-
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions72 759(73 592)(101 044)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year72 759(73 592)(101 044)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure80 7471 3428 281
Transfers recognised - capital80 747-7 522
Public contributions & donations---
Borrowing---
Internally generated funds-1 342759
Total sources of capital funds80 7471 3428 281
FINANCIAL POSITION
Total current assets-366 196265 192
Total non current assets-1 183 6461 286 967
Total current liabilities-337 357281 366
Total non current liabilities-87 50252 748
Community wealth/Equity-1 124 9831 218 045
CASH FLOWS
Net cash from (used) operating52 72620 12635 168
Net cash from (used) investing(80 942)(1 342)(8 281)
Net cash from (used) financing(3 999)(2 032)(424)
Cash/cash equivalents at the year end14 43746 65329 563
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a187 185-
Irregular expendituren/a17 36213 979
Fruitless & wasteful expendituren/a20 96625 057
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

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
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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