Kannaland Local Municipality (WC041)

Contact details

Postal: PO Box 30, Ladismith, 6655
Physical: 32 Church Street, Ladismith
Tel: 028 551 1023
Fax: 028 551 1766
Web: www.kannaland.gov.za
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Municipal Information

Area: 4 758km²
Cities/Towns: Calitzdorp, Ladismith, Vanwyksdorp, Zoar
Main Economic Sectors: Agriculture (4%), government-related services (204%), finance and related services (11%), wholesale and retail (99%), manufacturing (83%)

Demographic Information

Population: 24 767
Households: 6 212
Population Growth: 0.33% p.a.
Unemployment Rate: 17.30%
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Political Management

Composition of Council: ICOSA 3, ANC 2, DA 2
Mayor: Mr Jeffrey Donson
Other Members of Council: Phillipus Antonie (Deputy Mayor), Hyrin Ruiters (Speaker), Werner Meshoa (Chief Whip), Albertus Rossouw, Leona Willemse, Anthony Ewerts

Administrative Management

Municipal Manager: Mr Morné Hoogbaard
Chief Financial Officer: Mr Nigel Delo
Communications Officer: Mr Morné Hoogbaard
LED Officer: Mr Izak van Rooyen
Other Senior Management: Hendrik Barnard (Executive Manager: Corporate Services)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aAdverse audit opinionAudit not finalised at legislated date
FINANCIAL PERFORMANCE
Property rates11 0348 8028 343
Service charges53 27745 74136 561
Investment revenue1 096997715
Transfers recognised - operational10 05537 70832 730
Other own revenue5 6965 1624 982
Total Revenue (excluding capital transfers and contributions)81 15898 40983 330
Employee costs35 89731 56228 620
Remuneration of councillors3 3362 8013 040
Depreciation & asset impairment-8 2598 728
Finance charges6933 0422 656
Materials and bulk purchases19 54022 64220 379
Transfers and grants1 15718 7389 373
Other expenditure21 06423 16520 173
Total Expenditure81 687110 20992 970
Surplus/(Deficit)(529)(11 800)(9 640)
Transfers recognised - capital-18 48516 197
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions(529)6 6856 557
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year(529)6 6856 557
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure43 97418 57717 629
Transfers recognised - capital41 40818 48517 208
Public contributions & donations2 523--
Borrowing---
Internally generated funds4392421
Total sources of capital funds43 97418 57717 629
FINANCIAL POSITION
Total current assets45 16435 19412 515
Total non current assets261 490234 700210 373
Total current liabilities100 80262 02737 037
Total non current liabilities18 09819 28218 512
Community wealth/Equity187 754188 585167 339
CASH FLOWS
Net cash from (used) operating(4 398)28 85124 701
Net cash from (used) investing(19 752)(21 147)(17 727)
Net cash from (used) financing(1 560)1 100(7 457)
Cash/cash equivalents at the year end(22 643)9 410371
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a11 593-
Irregular expendituren/a3 513-
Fruitless & wasteful expendituren/a853-
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 newspapers circulated in the area, and on the municipal notice boards and website.

Links/Resources

Municipal Tenders
Municipal Vacancies
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 028 551 8000 rolene@kannaland.gov.za
Electricity 028 551 8000 morne@kannaland.gov.za
Refuse & Waste Removal 028 551 8000 frank@kannaland.gov.za
Roads 028 551 8000 leon@kannaland.gov.za
Service Delivery 028 551 8000 hendrik@kannaland.gov.za
Water 028 551 8000 leon@kannaland.gov.za

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