Kagisano-Molopo Local Municipality (NW397)

Contact details

Postal: Private Bag X522, Ganyesa, 8613
Physical: Chief Block Section, Next to Ganyesa Clinic, Ganyesa
Tel: 053 998 3346/3286
Fax: 053 998 3369/3711
Web: www.kmlm.org.za

Municipal Information

Area: 23 827km²
Cities/Towns: Piet Plessis, Pomfret

Demographic Information

Population: 105 789
Households: 28 531
Population Growth: 0.52% p.a.
Unemployment Rate: 30.20%
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Political Management

Composition of Council: ANC 24, DA 2, UCDP 2, ACDP 1, COPE 1
Mayor: Mrs O R Mochware
Other Members of Council: K M Namusi (Speaker), K S Moreki (Chief Whip)

Administrative Management

Municipal Manager: Mr Ashmar Khuduge
Chief Financial Officer: Mr O Ntsimane (Acting)
Communications Officer: Mr K E Hetlhogile
Other Senior Management: Mothusi Oagile (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 rates1 050-1 212
Service charges---
Investment revenue378-1 748
Transfers recognised - operational27 48368 45970 410
Other own revenue19 7756 9521 005
Total Revenue (excluding capital transfers and contributions)48 68675 41074 376
Employee costs17 8903 75118 304
Remuneration of councillors3 5614 4917 699
Depreciation & asset impairment-45 9204 240
Finance charges---
Materials and bulk purchases--629
Transfers and grants-1 291603
Other expenditure21 86344 18921 124
Total Expenditure43 31599 64152 600
Surplus/(Deficit)5 371(24 231)21 776
Transfers recognised - capital8 000--
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions13 371(24 231)21 776
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year13 371(24 231)21 776
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure25 968-20 838
Transfers recognised - capital3 587-10 978
Public contributions & donations--9 860
Borrowing---
Internally generated funds22 381--
Total sources of capital funds25 968-20 838
FINANCIAL POSITION
Total current assets-102 13966 894
Total non current assets-759 053144 004
Total current liabilities-69 17972 923
Total non current liabilities--286
Community wealth/Equity-792 013137 689
CASH FLOWS
Net cash from (used) operating14 04553 70082 555
Net cash from (used) investing(27 816)-(43 896)
Net cash from (used) financing---
Cash/cash equivalents at the year end3 93753 70050 182
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/an/a-
Irregular expendituren/an/a5 419
Fruitless & wasteful expendituren/an/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

Audited Financial Statements
AFS 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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