Mkhambathini Local Municipality (KZN226)

Contact details

Postal: Private Bag X04, Camperdown, 3720
Physical: 18 Old Main Road, Camperdown
Tel: 031 785 9300
Fax: 031 785 2121
Web: www.mkhambathini.gov.za

Municipal Information

Area: 891km²
Cities/Towns: Camperdown
Main Economic Sectors: Agriculture, tourism

Demographic Information

Population: 63 142
Households: 14 964
Population Growth: 0.67% p.a.
Unemployment Rate: 26.80%
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Political Management

Composition of Council: ANC 9, IFP 3, DA 1, NFP 1
Mayor: Ms Thobekile Maphumulo
Other Members of Council: C T Mkhize (Deputy Mayor), E Ngcongo (Speaker), T A Gwala (Whip)

Administrative Management

Municipal Manager: Mr D A Pillay
Chief Financial Officer: Mr S C Magcaba
LED Officer: Ms S Hlongwana
Other Senior Management: N J Mnguni (Community Services), M M Lembethe (Administration and Corporate Services), S M Dondo (Technical Services)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates9 5896 7224 881
Service charges---
Investment revenue422-754
Transfers recognised - operational79 57246 45123 778
Other own revenue6 2864 6672 943
Total Revenue (excluding capital transfers and contributions)95 86857 84132 355
Employee costs23 37817 52415 270
Remuneration of councillors(6 366)3 8693 643
Depreciation & asset impairment3753 0854 532
Finance charges127-45
Materials and bulk purchases-1 041-
Transfers and grants23 3596 9168 386
Other expenditure29 93811 7128 320
Total Expenditure70 81144 14740 196
Surplus/(Deficit)25 05713 695(7 841)
Transfers recognised - capital22 537-17 864
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions47 59413 69510 024
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year47 59413 69510 024
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure14 98011 93413 731
Transfers recognised - capital14 98011 93413 731
Public contributions & donations---
Borrowing---
Internally generated funds---
Total sources of capital funds14 98011 93413 731
FINANCIAL POSITION
Total current assets12 04023 76213 736
Total non current assets67 86866 90658 332
Total current liabilities6 70314 0328 893
Total non current liabilities---
Community wealth/Equity73 20576 63563 175
CASH FLOWS
Net cash from (used) operating8167 42018 461
Net cash from (used) investing(8 384)9(11 621)
Net cash from (used) financing--(151)
Cash/cash equivalents at the year end8 93318 26110 832
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a--
Irregular expendituren/a1 1981 247
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’.

Tender/Procurement Information

Tenders are advertised in the local newspapers.

LED Activities

Key Projects: Cooperative support; marketing in agriculture, arts and crafts sectors; small business support linkages and advice.

Links/Resources

Municipal Tenders
Municipal Vacancies
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


Telephone Number Email Address
Accounts
Electricity
Refuse & Waste Removal
Roads
Service Delivery
Water

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