Bergrivier Local Municipality (WC013)

Contact details

Postal: PO Box 60, Piketberg, 7320
Physical: 13 Church Street, Piketberg
Tel: 022 913 6000
Fax: 022 913 1406
Web: www.bergmun.org.za
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Municipal Information

Area: 4 407km²
Cities/Towns: Aurora, Eendekuil, Piketberg, Porterville, Redelinghuys, Velddrif
Main Economic Sectors: Agriculture, tourism, financial and other services.

Demographic Information

Population: 61 897
Households: 16 275
Population Growth: 2.85% p.a.
Unemployment Rate: 6.80%
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Political Management

Composition of Council: DA 7, ANC 5, COPE 1
Mayor: Mr Evert Manuel
Other Members of Council: Mr Johan Raats (Speaker), Mrs Sandra Crafford (Deputy Executive Mayor and Executive Member: Financial Services), Mr Riaan de Vries (Executive Member: Technical Services), Mr Ray van Rooy (Executive Member: Corporate Services)

Administrative Management

Municipal Manager: Adv Hanlie Linde
Chief Financial Officer: Mr Kobus van Niekerk
Communications Officer: Mrs Tracy Stone
LED Officer: Mr Stanton Booys
Other Senior Management: Mr Vivian Kotzee (Corporate Services), Mr Hendrik Krohn (Technical Services), Ms Helena Priem (Internal Auditor)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsQualified audit opinion
FINANCIAL PERFORMANCE
Property rates45 14838 23834 674
Service charges117 70298 66991 197
Investment revenue1 273551873
Transfers recognised - operational31 54146 36841 535
Other own revenue12 93711 7309 627
Total Revenue (excluding capital transfers and contributions)208 602195 556177 906
Employee costs77 50772 16164 784
Remuneration of councillors4 6914 2594 094
Depreciation & asset impairment16 40614 48115 936
Finance charges9 2349 2637 192
Materials and bulk purchases51 96154 42149 038
Transfers and grants2 5612 39325 027
Other expenditure39 99630 95133 645
Total Expenditure202 356187 929199 716
Surplus/(Deficit)6 2467 627(21 811)
Transfers recognised - capital15 650-14 487
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions21 8967 627(7 323)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year21 8967 627(7 323)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure25 90018 94226 902
Transfers recognised - capital21 24910 72512 805
Public contributions & donations---
Borrowing1 7403 6002 762
Internally generated funds2 9104 61711 334
Total sources of capital funds25 90018 94226 902
FINANCIAL POSITION
Total current assets(1 452)67 59061 986
Total non current assets3 879275 075272 015
Total current liabilities(2 379)32 87636 946
Total non current liabilities7 687100 99197 267
Community wealth/Equity(2 880)208 798199 788
CASH FLOWS
Net cash from (used) operating32 12418 52417 752
Net cash from (used) investing(25 902)(18 080)(24 121)
Net cash from (used) financing(271)1 2161 400
Cash/cash equivalents at the year end17 25411 3549 642
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a1 35627 603
Irregular expendituren/a621 195
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.

LED Activities

Key Projects: In accordance with LED Strategy, available on www.bergmun.org.za.

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.

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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 083 800 3457 crousm@bergmun.org.za
Electricity 083 272 3715 rossouwn@bergmun.org.za
Refuse & Waste Removal 083 272 3805 breunissenj@bergmun.org.za
Roads 083 272 3805 breunissenj@bergmun.org.za
Service Delivery 083 272 3805 breunissenj@bergmun.org.za
Water 083 272 3805 breunissenj@bergmun.org.za

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