Swartland Local Municipality (WC015)

Contact details

Postal: Private Bag X52, Malmesbury, 7299
Physical: 1 Church Street, Malmesbury
Tel: 022 487 9400
Fax: 022 487 9440
Web: www.swartland.org.za
More

Municipal Information

Area: 3 713km²
Cities/Towns: Abbotsdale, Chatsworth, Darling, Grotto Bay, Kalbaskraal, Koringberg, Malmesbury, Moorreesburg, Riebeeck Kasteel, Riebeeck West, Riverlands, Yzerfontein
Main Economic Sectors: Manufacturing (225%), finance and business (22%), agriculture (172%), wholesale and retail trade (141%)

Demographic Information

Population: 113 762
Households: 29 324
Population Growth: 4.56% p.a.
Unemployment Rate: 12.70%
More

Political Management

Composition of Council: DA 15, ANC 6, COPE 1, TPICO 1
Mayor: Mr Tijmen van Essen
Other Members of Council: Maude Goliath (Deputy Executive Mayor), Marlene van Zyl (Administration and Protection Services), Michael Rangasamy (Finance), Reggie van der Westhuizen (Civil and Electrical Services), Willem Wilskut (Development Services)

Administrative Management

Municipal Manager: Mr Joggie Scholtz
Chief Financial Officer: Mr Kenny Cooper
Communications Officer: Mrs Madelaine Terblanche
LED Officer: Mr Leon Fourie
Other Senior Management: At Botha (Civil Engineering Services), Roelof du Toit (Electrical Engineering Services), Philip Humphreys (Protection Services), Madelaine Terblanche (Corporate Services), Johan Steenkamp (Development Services)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aClean audit outcomeClean audit outcome
FINANCIAL PERFORMANCE
Property rates70 53767 35361 737
Service charges251 201237 564209 547
Investment revenue12 9349 91710 609
Transfers recognised - operational32 50641 11739 749
Other own revenue31 94829 18428 313
Total Revenue (excluding capital transfers and contributions)399 125385 135349 955
Employee costs118 325126 197111 404
Remuneration of councillors7 2695 9565 642
Depreciation & asset impairment73 51674 99367 006
Finance charges15 1078 4865 255
Materials and bulk purchases133 330137 413122 558
Transfers and grants1 9691 2931 231
Other expenditure79 84056 96772 132
Total Expenditure429 358411 305385 228
Surplus/(Deficit)(30 232)(26 170)(35 273)
Transfers recognised - capital-24 47116 819
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions(30 232)(1 699)(18 453)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year(30 232)(1 699)(18 453)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure68 35286 828-
Transfers recognised - capital33 77224 484-
Public contributions & donations699715-
Borrowing(3)16 002-
Internally generated funds33 88345 627-
Total sources of capital funds68 35286 828-
FINANCIAL POSITION
Total current assets(3 056)265 188-
Total non current assets3 6091 782 134-
Total current liabilities11 79164 389-
Total non current liabilities(1 422)186 300-
Community wealth/Equity(9 817)1 796 633-
CASH FLOWS
Net cash from (used) operating87 95179 207113 859
Net cash from (used) investing(71 319)(82 112)(90 613)
Net cash from (used) financing(3 770)(6 176)100 562
Cash/cash equivalents at the year end222 976210 129219 211
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a7 7258 264
Irregular expendituren/a--
Fruitless & wasteful expendituren/a-12
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.

LED Activities

Key Investment Opportunities: Agriculture, manufacturing, trade, construction and tourism, especially in Darling, Riebeek Kasteel, Riebeek West and Yzerfontein.

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
IDP 2011/12
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 022 487 9400 swartland.mun@swartland.org.za
Electricity 022 487 9400 swartland.mun@swartland.org.za
Refuse & Waste Removal 022 487 9400 swartland.mun@swartland.org.za
Roads 022 487 9400 swartland.mun@swartland.org.za
Service Delivery 022 487 9400 swartland.mun@swartland.org.za
Water 022 487 9400 swartland.mun@swartland.org.za

Close