Dr JS Moroka Local Municipality (MP316)

Contact details

Postal: Private Bag X4012, Siyabuswa, 0472
Physical: 2601/3 Bongimfundo Street, Siyabuswa
Tel: 013 973 1101
Fax: 013 973 0974/2138
Web: www.moroka.gov.za
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Municipal Information

Area: 14 164 240km²
Cities/Towns: Mdala Nature Reserve
Main Economic Sectors: Tourism

Demographic Information

Population: 249 705
Households: 62 162
Population Growth: 0.26% p.a.
Unemployment Rate: 46.60%
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Political Management

Composition of Council: ANC 52, DA 4, SPP 1, ILIMO 1, NFP 1, APC 1, COPE 1, PAC 1
Mayor: Ms Grace Mthimunye
Other Members of Council: G T Skosana (Speaker), K J Boshomane (Chief Whip), B S Magoele (Planning and Infrastructure), S M Ntlailane (Local Economic Development and Finance), J M Sekwala (Administration and Corporate Services)

Administrative Management

Municipal Manager: Mr B S Mahlangu
Chief Financial Officer: Z G Skhosana
Communications Officer: Ms C M Ramatsetse
LED Officer: Mr M M Mathebe
Other Senior Management: Mr F Monkoe (Acting Manager: Administration and Corporate), Ms N Busane (Manager: Community Development Services), Mr V L Skhosana (Manager: Facilities and Technical Services)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aQualified audit opinionQualified audit opinion
FINANCIAL PERFORMANCE
Property rates5 6965 5593 555
Service charges25 04929 09762 857
Investment revenue17 2468 81410 206
Transfers recognised - operational217 983341 101220 283
Other own revenue35 53338 55342 651
Total Revenue (excluding capital transfers and contributions)301 508423 124339 551
Employee costs121 112104 52483 649
Remuneration of councillors15 03216 39414 651
Depreciation & asset impairment-113 58065 437
Finance charges---
Materials and bulk purchases19 03924 12492 533
Transfers and grants43 5417 97910 335
Other expenditure137 581157 38253 875
Total Expenditure336 305423 982320 481
Surplus/(Deficit)(34 797)(858)19 070
Transfers recognised - capital57 434-53 813
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions22 638(858)72 883
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year22 638(858)72 883
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure111 063--
Transfers recognised - capital96 402--
Public contributions & donations14 249--
Borrowing412--
Internally generated funds---
Total sources of capital funds111 063--
FINANCIAL POSITION
Total current assets124 467228 719190 954
Total non current assets372 8131 889 1001 261 623
Total current liabilities5 956152 96581 585
Total non current liabilities-32211 439
Community wealth/Equity491 3241 964 5321 359 553
CASH FLOWS
Net cash from (used) operating205 385660 995138 281
Net cash from (used) investing(153 168)102 353(109 964)
Net cash from (used) financing--0
Cash/cash equivalents at the year end52 218883 532118 856
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/an/a-
Irregular expendituren/an/a-
Fruitless & wasteful expendituren/an/a335
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

The municipal quotations are mainly publicised on municipal notice boards and on the municipal website. Tenders are also advertised in the Sowetan and local community newspapers.

LED Activities

Key Projects: Development of Siyabuswa Shopping Complex; fresh produce market.
Key Investment Opportunities: Tourism industry – Mdala Nature Reserve; Mkhombo Dam; Kwa Nostokana; arts and crafts centre; Sozama Craft Centre; Mkholwane Lodge.

Links/Resources

Municipal Tenders
Municipal Vacancies
Audited Financial Statements
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 013 973 1101 ramodikej@moroka.gov.z
Electricity 013 973 1101 mahlanguj@moroka.gov.za
Refuse & Waste Removal 013 973 1101 skosanagt@moroka.gov.za
Roads 013 973 1101 sgudlam@moroka.gov.za
Service Delivery 013 973 1101 mahlangubs@moroka.gov.za
Water 013 973 1101 babedie@moroka.gov.za

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