Joe Morolong Local Municipality (NC451)

Contact details

Postal: Private Bag X117, Mothibistad, 8474
Physical: D320 Cardington Road, Churchill Village, Mothibistad
Tel: 053 773 9300
Fax: 053 773 9350
Web: www.joemorolong.gov.za
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Municipal Information

Area: 20 172km²
Cities/Towns: Hotazel, Santoy, Van Zylsrus
Main Economic Sectors: Tourism

Demographic Information

Population: 89 530
Households: 23 707
Population Growth: -0.90% p.a.
Unemployment Rate: 38.60%
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Political Management

Composition of Council: ANC 23, COPE 3, UCDP 2, DA 1
Mayor: Mosadiwathapelo Dorcas Moremi
Other Members of Council: Masara Pitso (Speaker), Obaakantse Ernest Leshope (Chief Whip)

Administrative Management

Municipal Manager: Mr Tshepo Mac Donald Bloom
Chief Financial Officer: Mrs Boipelo Dorcas Motlhaping
Communications Officer: Mrs Lerato Khunou
LED Officer: Mrs Kgomotso Mabudi
Other Senior Management: Mr T Gopetse (Director: Corporate Service), Mr V Phiri (Director: Planning and Development), Mr T Tlhaole (Technical Service), Mr E Khokhong (Legal and Compliance)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aDisclaimer of audit opinionAudit not finalised at legislated date
FINANCIAL PERFORMANCE
Property rates3616 7863 116
Service charges16 94917 22312 648
Investment revenue2503 508319
Transfers recognised - operational88 68477 60991 936
Other own revenue2 1193 25524 472
Total Revenue (excluding capital transfers and contributions)108 363108 381132 492
Employee costs36 92527 63336 543
Remuneration of councillors7 9116 7189 284
Depreciation & asset impairment-26 16967 954
Finance charges890961 421
Materials and bulk purchases10 7988 9266 320
Transfers and grants-107 88075 524
Other expenditure63 75890 152100 816
Total Expenditure120 283267 575297 862
Surplus/(Deficit)(11 919)(159 193)(165 370)
Transfers recognised - capital113 749120 97433 114
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions101 830(38 219)(132 256)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year101 830(38 219)(132 256)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure130 111196 778474
Transfers recognised - capital118 068177 238-
Public contributions & donations8 58815 462-
Borrowing---
Internally generated funds3 4544 078474
Total sources of capital funds130 111196 778474
FINANCIAL POSITION
Total current assets16 83439 10355 052
Total non current assets13 5261 061 276610 339
Total current liabilities66696 704128 339
Total non current liabilities3 1085 0872 603
Community wealth/Equity26 586998 588534 449
CASH FLOWS
Net cash from (used) operating105 377(25 737)699
Net cash from (used) investing(101 516)10 486(474)
Net cash from (used) financing(785)(611)(262)
Cash/cash equivalents at the year end3 098(2 568)14 337
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/an/a-
Irregular expendituren/an/a325
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

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 0800 773 930 registry@joemorolong.gov.za
Electricity
Refuse & Waste Removal
Roads
Service Delivery
Water

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