Mbombela Local Municipality (MP322)

Contact details

Postal: PO Box 45, Mbombela, 1200
Physical: Civic Centre, 1 Nel Street, Mbombela
Tel: 013 759 2000/9111
Fax: 013 759 2070
Web: www.mbombela.gov.za
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Municipal Information

Area: 5 394km²
Cities/Towns: Emoyeni, Entokozweni, Hazyview, Kaapschehoop, Kabokweni, Kanyamazane, Luphisi, Matsulu, Mbombela (Nelspruit), Mpakeni, Msogwaba, Ngodwana, Skukuza, Tekwane, White River

Demographic Information

Population: 588 794
Households: 161 773
Population Growth: 2.11% p.a.
Unemployment Rate: 28.10%
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Political Management

Composition of Council: ANC 66, DA 10, ACDP 1, PAC 1
Mayor: Sibusiso Mathonsi
Other Members of Council: Jesta Sidell (Speaker), Happy Mbuyane (Chief Whip), B A Zulu (MMC: Economic Development), C Maseko (MMC: Infrastructure Development), B N Mdhluli (MMC: Human Settlements), M Magagula (MMC: Waste Management), Z M Boroko (MMC: Sport and Recreation), P A Mathe (MMC: Water and Sanitation), F P Nkala (MMC: Public Safety), M Mayinga (MMC: Finance), J M Mazibane (MMC: Corporate Services)

Administrative Management

Municipal Manager: Mr Lolo Sello Ditshego (Acting)
Chief Financial Officer: Mr Oupa Mokoena (Acting Deputy CFO)
Communications Officer: Mr Joseph Ngala (Acting)
LED Officer: Mr Dumisani Mabuza
Other Senior Management: Ms Linda Carol Zulu (GM: Technical Services), Mr Noko Seanego (GM: Corporate Services), Mr Sigananda Siboza (Chief Operations Officer), Mr David Shabangu (GM: Planning), Mr Dumisani Mabuza (GM: Economic Development)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates290 715274 317245 816
Service charges701 539643 307588 159
Investment revenue3 7143 2468 710
Transfers recognised - operational378 022409 191375 143
Other own revenue178 292116 052100 583
Total Revenue (excluding capital transfers and contributions)1 552 2831 446 1121 318 412
Employee costs439 604403 136392 418
Remuneration of councillors25 89220 92519 302
Depreciation & asset impairment212 750241 288292 083
Finance charges24 30130 18644 463
Materials and bulk purchases427 162460 533566 736
Transfers and grants22 70021 310271
Other expenditure596 836591 602355 093
Total Expenditure1 749 2441 768 9811 670 367
Surplus/(Deficit)(196 962)(322 869)(351 955)
Transfers recognised - capital152 933168 27789 511
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions(44 029)(154 592)(262 445)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year(44 029)(154 592)(262 445)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure214 632236 732218 730
Transfers recognised - capital146 837163 788114 159
Public contributions & donations6 9173 9042 886
Borrowing26 68428 49733 130
Internally generated funds34 19440 54468 555
Total sources of capital funds214 633236 732218 730
FINANCIAL POSITION
Total current assets272 920157 582141 558
Total non current assets5 539 1275 551 8725 478 023
Total current liabilities700 666647 856587 428
Total non current liabilities468 201411 415393 423
Community wealth/Equity4 643 1804 650 1834 638 729
CASH FLOWS
Net cash from (used) operating170 160249 276180 315
Net cash from (used) investing(131 869)(235 649)(188 808)
Net cash from (used) financing37 483(29 861)28 511
Cash/cash equivalents at the year end84 31719 55835 792
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a8846 191
Irregular expendituren/a34 5311 277
Fruitless & wasteful expendituren/a5 4674 352
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

Tender information can be accessed by contacting Eddie Mgwenya on 013 759 9365.

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
IDP 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


Telephone Number Email Address
Accounts 013 759 9111 customercare@mbombela.gov.za
Electricity 013 759 9111 customercare@mbombela.gov.za
Refuse & Waste Removal 013 759 9111 customercare@mbombela.gov.za
Roads 013 759 9111 customercare@mbombela.gov.za
Service Delivery 013 759 9111 customercare@mbombela.gov.za
Water 013 759 9111

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