Prince Albert Local Municipality (WC052)

Contact details

Postal: Private Bag X53, Prince Albert, 6930
Physical: 33 Church Street, Prince Albert
Tel: 023 541 1320
Fax: 023 541 1321
Web: www.princealbertmunicipality.com
More

Municipal Information

Area: 8 153km²
Cities/Towns: Klaarstroom, Leeu Gamka, Prince Albert, Welgemoed
Main Economic Sectors: Agriculture, tourism

Demographic Information

Population: 13 136
Households: 3 578
Population Growth: 2.23% p.a.
Unemployment Rate: 19.40%
More

Political Management

Composition of Council: KGP 3, ANC 2, DA 2
Mayor: Mr Goliath Lottering
Other Members of Council: N Abrahams (Deputy Mayor), M Jaftha (Speaker), I Windvogel (Representative: Central Karoo District Municipality)

Administrative Management

Municipal Manager: Mr Heinrich Mettler
Chief Financial Officer: Mr J D Neethling
Communications Officer: Mr Heinrich Esterhuizen
Other Senior Management: Deborah Mooneys (Human Resources Manager)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates2 1291 9671 719
Service charges13 68413 18513 035
Investment revenue542366462
Transfers recognised - operational17 39815 92415 588
Other own revenue3 3182 5083 130
Total Revenue (excluding capital transfers and contributions)37 07133 94933 934
Employee costs9 39911 0289 108
Remuneration of councillors1 9262 1842 071
Depreciation & asset impairment9651 6911 421
Finance charges(7)343344
Materials and bulk purchases6 2088 0957 220
Transfers and grants--5 883
Other expenditure22 48516 1779 576
Total Expenditure40 97639 51735 623
Surplus/(Deficit)(3 904)(5 568)(1 689)
Transfers recognised - capital24 2707 74110 421
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions20 3662 1738 733
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year20 3662 1738 733
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure24 0138 35810 594
Transfers recognised - capital24 0137 74110 237
Public contributions & donations---
Borrowing--150
Internally generated funds-617208
Total sources of capital funds24 0138 35810 594
FINANCIAL POSITION
Total current assets13 1926 3638 249
Total non current assets73 96175 36268 083
Total current liabilities13 3209 1775 415
Total non current liabilities6 0064 7154 634
Community wealth/Equity67 82867 83266 283
CASH FLOWS
Net cash from (used) operating8 3387 70210 746
Net cash from (used) investing2 684(8 773)(10 589)
Net cash from (used) financing-69122
Cash/cash equivalents at the year end11 0222 4933 496
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a5 4112 159
Irregular expendituren/a--
Fruitless & wasteful expendituren/a450341
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 published in the media - newspapers: Courier and Prince Albert Friend.

LED Activities

Key Projects: Toontjiesrivier Farm Development.

Links/Resources

Municipal Tenders
Annual Reports
Annual Report 2012/13
Annual Report 2011/12
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.

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 023 541 1036
Electricity 023 541 1036
Refuse & Waste Removal 082 220 0848/023 541 1036
Roads 082 220 0848/023 541 1036
Service Delivery 023 541 1320
Water 082 220 0848/023 541 1036

Close