City of Matlosana Local Municipality (NW403)

Contact details

Postal: PO Box 99, Klerksdorp, 2570
Physical: Cnr Braamfisher & OR Tambo Streets, Klerksdorp
Tel: 018 487 8000
Fax: 018 464 1780
Web: matlosana.local.gov.za
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Municipal Information

Area: 3 561km²
Cities/Towns: Hartbeesfontein, Klerksdorp, Orkney, Stilfontein
Main Economic Sectors: Mining, agriculture, manufacturing trade, services, construction, transport

Demographic Information

Population: 398 676
Households: 120 442
Population Growth: 1.04% p.a.
Unemployment Rate: 32.70%
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Political Management

The municipality is currently under S139 provincial administration.
Reason: Administration, Governance and Financial
Composition of Council: ANC 51, DA 16, FF+ 2, COPE 1
Mayor: Mr K M Khauoe
Other Members of Council: Mpolokeng Kortjas (Speaker), Steve Nkebe (Chief Whip)

Administrative Management

Municipal Manager: Mr Tsietsi Motsemme
Chief Financial Officer: Molatlhegi Kgauwe
Communications Officer: Ms Ntswaki Makgetha
LED Officer: Mr Sipho Mabuda
Other Senior Management: Wynand Viljoen (Director: Electrical Engineering), Gerhard Strydom (Director: Corporate Services), Dan Ciya (Deputy Director: Administration), D R Mukondeleli (Director: Civil Services and Human Settlement), E Marumo (Deputy Director: MM's Office), L M Ramorola (Director: Strategic Planning, Monitoring and Control)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aDisclaimer of audit opinionDisclaimer of audit opinion
FINANCIAL PERFORMANCE
Property rates130 405194 484183 252
Service charges1 081 230747 704661 768
Investment revenue2 9304 52442 849
Transfers recognised - operational343 925339 258301 631
Other own revenue171 994140 317122 591
Total Revenue (excluding capital transfers and contributions)1 730 4841 426 2871 312 090
Employee costs419 625421 213410 804
Remuneration of councillors22 62322 232-
Depreciation & asset impairment160 454410 248157 706
Finance charges11 65730 12319 402
Materials and bulk purchases447 569608 611476 254
Transfers and grants---
Other expenditure497 187391 502402 478
Total Expenditure1 559 1151 883 9301 466 643
Surplus/(Deficit)171 370(457 643)(154 553)
Transfers recognised - capital75 87098 48050 950
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions247 240(359 162)(103 603)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year247 240(359 162)(103 603)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure106 901117 56569 461
Transfers recognised - capital95 47899 90450 145
Public contributions & donations---
Borrowing---
Internally generated funds11 42317 66119 315
Total sources of capital funds106 901117 56569 461
FINANCIAL POSITION
Total current assets267 259248 598171 947
Total non current assets6 136 1936 218 8782 377 923
Total current liabilities867 206512 122761 530
Total non current liabilities97 065348 490128 240
Community wealth/Equity5 439 1815 606 8631 660 101
CASH FLOWS
Net cash from (used) operating112 232107 972173 939
Net cash from (used) investing(106 882)(112 298)(116 355)
Net cash from (used) financing(49 939)(2 419)(15 083)
Cash/cash equivalents at the year end16 37558 29665 041
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a363 559-
Irregular expendituren/a363 87425 307
Fruitless & wasteful expendituren/a15 5669 688
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 found at Supply Chain Management, Civic Centre, Bloem Street, Stilfontein; in the local and national newspapers and on the municipal website.

LED Activities

Key Investment Opportunities: Airport developments; retail shopping complex; CBD revitalisation; neighbourhood development; rural economic development.

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 018 487 8411/8412 emailacc@klerksdorp.org
Electricity 018 487 8712/073 784 8857 elnette@klerksdorp.org
Refuse & Waste Removal 018 487 8783/8774 community@klerksdorp.org
Roads 018 487 8034/8370 yramoji@klerksdorp.org
Service Delivery 018 487 8009 dnkosi@klerksdorp.org
Water 018 487 8035/8383 watersection@klerksdorp.org

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