Stellenbosch Local Municipality (WC024)

Contact details

Postal: PO Box 17, Stellenbosch, 7599
Physical: Plein Street, Stellenbosch
Tel: 021 808 8111/0861 808 911
Fax: 021 808 8026
Web: www.stellenbosch.gov.za
More

Municipal Information

Area: 831km²
Cities/Towns: Franschhoek, Klapmuts, Pniel, Stellenbosch, Stellenbosch Farms

Demographic Information

Population: 155 733
Households: 43 420
Population Growth: 2.71% p.a.
Unemployment Rate: 15.20%
More

Political Management

Composition of Council: DA 25, ANC 11, SCA 3, ACDP 1, COPE 1, NPP 1, SPA 1
Mayor: Mr Conrad Sidego
Other Members of Council: Martin Smuts (Deputy Executive Mayor and Portfolio: Finance), Cyril Jooste (Speaker), Aldridge Frazenburg (Portfolio: Community Development), Valerie Fernandez (Portfolio: Integrated Settlements and Housing), Nyaniso Jindela (Portfolio: LED, Tourism and Agriculture), Sophie Louw (Portfolio: Corporate Services), Pietman Retief (Portfolio: Sport, Facilities and Environment), Johannie Serdyn (Portfolio: Planning), Quintin Smit (Portfolio: Community and Protection Services), Dawid Botha (Portfolio: Engineering Services)

Administrative Management

Municipal Manager: Mrs Christa Liebenberg
Chief Financial Officer: Mr Marius Wüst
Communications Officer: Mr Vernon Bowers
LED Officer: Mr Widmark Moses
Other Senior Management: Dupre Lombaard (Planning and Economic Development), Patrick Oliver (Community and Protection Services), Andre van Niekerk (Engineering Services), Luzuko Mdunyelwa (Strategic and Corporate Services)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates238 678205 935216 434
Service charges599 330530 936482 084
Investment revenue28 05624 83523 492
Transfers recognised - operational90 56999 22344 919
Other own revenue66 22375 06959 410
Total Revenue (excluding capital transfers and contributions)1 022 857935 998826 339
Employee costs256 145243 491226 459
Remuneration of councillors13 18812 36012 125
Depreciation & asset impairment146 658135 783103 711
Finance charges11 3638 4516 344
Materials and bulk purchases235 981255 338216 534
Transfers and grants19 7314 742300
Other expenditure263 856266 569238 833
Total Expenditure946 922926 735804 308
Surplus/(Deficit)75 9359 26422 032
Transfers recognised - capital39677 69567 321
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions76 33186 95889 352
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year76 33186 95889 352
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure147 691175 639183 835
Transfers recognised - capital50 14963 94551 530
Public contributions & donations9 52812 90115 789
Borrowing10 86725 47836 950
Internally generated funds77 14873 31579 565
Total sources of capital funds147 691175 639183 835
FINANCIAL POSITION
Total current assets654 702587 547491 746
Total non current assets4 819 2264 670 4003 490 399
Total current liabilities155 774210 041167 930
Total non current liabilities378 081330 418281 034
Community wealth/Equity4 940 0734 717 4883 533 181
CASH FLOWS
Net cash from (used) operating165 381235 164194 221
Net cash from (used) investing(133 956)(190 970)(186 758)
Net cash from (used) financing32 85817 99641 657
Cash/cash equivalents at the year end503 175438 892374 148
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a43 478-
Irregular expendituren/a13 122-
Fruitless & wasteful expendituren/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’.

Tender/Procurement Information

Tenders are advertised on the municipal website.

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
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.

Close

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.

Close

Resident Queries


Telephone Number Email Address
Accounts 021 808 8498 enquiries.navrae@stellenbosch.gov.za
Electricity 021 808 8300 engineering.services@stellenbosch.gov.za
Refuse & Waste Removal 021 808 8240 engineering.services@stellenbosch.gov.za
Roads 021 808 8280 engineering.services@stellenbosch.gov.za
Service Delivery 021 808 8236 engineering.services@stellenbosch.gov.za
Water 021 808 8236 engineering.services@stellenbosch.gov.za

Close