Nkomazi Local Municipality (MP324)

Contact details

Postal: Private Bag X101, Malalane, 1320
Physical: 9 Park Street, Malalane
Tel: 013 790 0245
Fax: 013 790 0886
Web: www.nkomazi.gov.za
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Municipal Information

Area: 4 787km²
Cities/Towns: Komatipoort, Malalane, Marloth Park

Demographic Information

Population: 390 610
Households: 95 509
Population Growth: 1.55% p.a.
Unemployment Rate: 34.20%
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Political Management

Composition of Council: ANC 60, DA 4, ACDP 1
Mayor: Ms T S Khoza
Other Members of Council: K J Macie (Speaker), S Mabuza (Chief Whip), P P Magagula (MMC: Corporate Services), E M Ngomane (MMC: Community Services), M W Mhlanga (MMC: Budget and Treasury), M R Shongwe (MMC: Infrastructure Development), S L Mkhatshwa (MMC: Planning and Development)

Administrative Management

Municipal Manager: Mr Dan Ngwenya
Chief Financial Officer: Mr B T Khoza
Communications Officer: Mr C P Ripinga
LED Officer: S L Mkhatshwa
Other Senior Management: Senzo Manzini (Director: Corporate Services), Emmah Mahlalela (Director: Community Services), Dr Nkosi (Director: Planning and Development), Weekend Nhlambo (Director: Infrastructure Development)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aQualified audit opinionDisclaimer of audit opinion
FINANCIAL PERFORMANCE
Property rates64 117-36 458
Service charges76 852-57 128
Investment revenue1 456-2 309
Transfers recognised - operational300 294-140 840
Other own revenue27 698-18 410
Total Revenue (excluding capital transfers and contributions)470 416-255 144
Employee costs222 893-182 921
Remuneration of councillors18 741-12 787
Depreciation & asset impairment--58 847
Finance charges1 657-1 679
Materials and bulk purchases87 615-52 804
Transfers and grants--3 271
Other expenditure189 416-148 665
Total Expenditure520 321-460 975
Surplus/(Deficit)(49 905)-(205 831)
Transfers recognised - capital14 375-245 240
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions(35 530)-39 409
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year(35 530)-39 409
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure154 413-1 174 543
Transfers recognised - capital142 576-575 326
Public contributions & donations---
Borrowing---
Internally generated funds11 837-599 217
Total sources of capital funds154 413-1 174 543
FINANCIAL POSITION
Total current assets93 54968 25252 142
Total non current assets1 569 8211 408 9831 276 416
Total current liabilities378 851133 329108 275
Total non current liabilities3 0073 2603 829
Community wealth/Equity1 281 5121 340 6461 216 454
CASH FLOWS
Net cash from (used) operating158 372-116 893
Net cash from (used) investing(154 225)-(111 915)
Net cash from (used) financing(948)-(456)
Cash/cash equivalents at the year end7 896-1 481
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/an/a100 881
Irregular expendituren/an/a11 410
Fruitless & wasteful expendituren/an/a710
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 on the municipal website.

Links/Resources

Municipal Tenders
Municipal Vacancies
Audited Financial Statements
AFS 2012/13
AFS 2011/12
AFS 2010/11
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 corrie.carlson@nkomazi.gov.za
Electricity 137 900 990 pieter.theron@nkomazi.gov.za
Refuse & Waste Removal 137 900 990 nokuphila.langa@nkomazi.gov.za
Roads 137 900 990 weekend.nhlambo@nkomazi.gov.za
Service Delivery 137 900 990
Water 137 900 990 weekend.nhlambo@nkomazi.gov.za

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