Cape Agulhas Local Municipality (WC033)

Contact details

Postal: PO Box 51, Bredasdorp, 7280
Physical: 1 Dirkie Uys Street, Bredasdorp
Tel: 028 425 5500
Fax: 028 425 1019
Web: www.capeagulhas.gov.za
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Municipal Information

Area: 3 467km²
Cities/Towns: Agulhas, Arniston, Bredasdorp, Elim, Klipdale, Napier, Protem, Struis Bay, Suiderstrand
Main Economic Sectors: Agriculture, fishing, tourism, service centres

Demographic Information

Population: 33 038
Households: 10 162
Population Growth: 1.96% p.a.
Unemployment Rate: 13.80%
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Political Management

Composition of Council: ANC 4, DA 4, INDEPENDENT 1
Mayor: Mr Richard Mitchell
Other Members of Council: Richard Mitchell (Mayor and Ward 3 Councillor), Dirk Jantjies (Deputy Mayor and Ward 2 Councillor), Eve Marthinus (Speaker), Raymond Mokotwana (Mayco Member), Patricia Atyhosi (Representative at C-municipality), Johan Nieuwoudt (Ward 4 Councillor and Representative at C-municipality), Warnick October (Ward 1 Councillor), Derick Burger (Ward 5 Councillor), Dr Attie Coetzee

Administrative Management

Municipal Manager: Mr Dean O'Neill
Chief Financial Officer: Mr Hannes van Biljon
Communications Officer: Mrs Rugaya Morkel (Acting)
Other Senior Management: Norwood Kotze (Director: Technical Services), Sam Ngwevu (Director: Corporate Services), Pieter Everson (Assistant Director: Electrotechnical Services), Khaya Mrali (Director: Community Services), Hannes van Biljon (Director: Financial Services)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates39 32534 76332 427
Service charges105 04797 13687 023
Investment revenue1 8892 0502 224
Transfers recognised - operational51 75262 88857 996
Other own revenue12 34410 90410 320
Total Revenue (excluding capital transfers and contributions)210 357207 742189 990
Employee costs69 32168 37861 988
Remuneration of councillors3 2883 0772 919
Depreciation & asset impairment6 4567 0646 013
Finance charges100663351
Materials and bulk purchases53 99849 04444 664
Transfers and grants---
Other expenditure68 34890 99375 441
Total Expenditure201 511219 219191 376
Surplus/(Deficit)8 846(11 477)(1 387)
Transfers recognised - capital12 49123 7128 592
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions21 33712 2357 205
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year21 33712 2357 205
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure27 87243 65331 124
Transfers recognised - capital8 12323 7128 332
Public contributions & donations-9 9998 037
Borrowing54944-
Internally generated funds19 2009 89814 754
Total sources of capital funds27 87243 65331 124
FINANCIAL POSITION
Total current assets41 05840 81546 627
Total non current assets321 207300 381267 622
Total current liabilities23 12018 01320 153
Total non current liabilities51 17552 26337 218
Community wealth/Equity287 971270 920256 879
CASH FLOWS
Net cash from (used) operating20 41431 83615 516
Net cash from (used) investing(29 829)(33 772)(22 683)
Net cash from (used) financing80(87)368
Cash/cash equivalents at the year end12 59724 56226 585
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a25 95510 367
Irregular expendituren/a-2 037
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 published on the municipal website or contact Roberto Sefoor (robertos@capeagulhas.com/0284255554).

LED Activities

Key Projects: Health Gro Emerging Farming Project; Sizabanthu Vegetable Cooperative; agriculture empowerment projects: Agri Mega, Agri Venote, Agri Dwala, Vierfontein Boerdery and Bredasdorp Kleinboere Vereniging; implementing capital projects as per the EPWP programme.
Key Investment Opportunities: Ecovillage; GAP housing; community mall; renewable energy sources (wind farming and solar power); private hospital and wellness centre; tourism train route; aquaculture (abalone farming); Ark Industries (generating energy through biomass); development of the southernmost point of Africa; development of harbour precincts; expansion of municipal headquarters; recycling projects; commercial co-use of military air force base; renewable energy; land reform projects; training centres.

Links/Resources

Municipal Tenders
Municipal Vacancies
Annual Reports
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 028 425 5500 info@capeagulhas.gov.za
Electricity 028 425 5500 info@capeagulhas.gov.za
Refuse & Waste Removal 028 425 5500 info@capeagulhas.gov.za
Roads 028 425 5500 info@capeagulhas.gov.za
Service Delivery 028 425 5500 info@capeagulhas.com
Water 028 425 5500 info@capeagulhas.gov.za

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