City of Tshwane Metropolitan Municipality (TSH)

Contact details

Postal: PO Box 403, Pretoria, 0002
Physical: Cnr Madiba (Vermeulen) & Lilian Ngoyi (Van Der Walt) Streets, Isivuno Building, Pretoria
Tel: 012 358 9999
Fax: 012 358 4896
Web: www.tshwane.gov.za
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Municipal Information

Area: 6 368km²
Cities/Towns: Akasia, Bronkhorstspruit, Centurion, Cullinan, Ekangala, Ga-Rankuwa, Hammanskraal, Kudube, Mabopane, Pretoria, Rayton, Refilwe, Roodeplaat, Soshanguve, Temba, Winterveldt
Main Economic Sectors: Government, social and personal services (29.2%), finance and business services (23.28%), wholesale and retail trade (14.05%), manufacturing (13.04%), transport and communication (10.64%), construction (5.58%)

Demographic Information

Population: 2 921 488
Households: 911 536
Population Growth: 3.10% p.a.
Unemployment Rate: 24.20%
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Political Management

Composition of Council: ANC 118, DA 82, FF+ 4, COPE 2, ACDP 1, APC 1, AZAPO 1, PAC 1
Mayor: Mr Kgosientso Ramokgopa
Other Members of Council: Morakane Mosupyoe-Letsholo (Speaker), Jabu Mabona (Chief Whip), Subesh Pillay (MMC: Economic Development and Planning), Joshua Ngonyama (MMC: Housing and Sustainable Human Settlement), Pertunia Mashaba (MMC: Agriculture and Environment), Terence Mashego (MMC: Community Safety), Dorothy Mabiletsa (MMC: Finance), Nozipho Makeke (MMC: Sports, Recreation, Arts and Culture), George Matjila (MMC: Roads and Transport), Jacob Masango (MMC: Infrastructure), Eulenda Mabusela (MMC: Health and Social Development), Thembi Mmoko (MMC: Corporate and Shared Services)

Administrative Management

Municipal Manager: Mr Jason Ngobeni
Chief Financial Officer: Mr Andile Dyakala
Communications Officer: Selby Bokaba
LED Officer: Ms Thembeka Mhlekwa
Other Senior Management: Cynthia Ramulifho (SED: Corporate and Shared Services), Doctor Tswale (SED: Sports, Recreation, Arts and Culture), Amolemo Mothoagae (SED: Housing and Sustainable Human Settlements), Tembeka Mhlekwa (SED: Economic Development and Spatial Planning), Lindiwe Kwele (DCM: Strategy Development and Implementation), Lisa Mangcu (DCM: Infrastructure and Programme Management), Mokgokela Boshielo (DCM: Operations and Service Delivery), Dr Ndivhuwo Lukwhareni (Service Delivery Coordinator)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates4 442 4493 999 4453 391 195
Service charges12 853 84711 642 23610 679 047
Investment revenue51 97162 82852 934
Transfers recognised - operational2 900 5132 592 2212 335 191
Other own revenue1 409 8831 278 1742 175 234
Total Revenue (excluding capital transfers and contributions)21 658 66319 574 90418 633 601
Employee costs5 953 3525 304 9644 815 285
Remuneration of councillors102 31892 57391 436
Depreciation & asset impairment1 044 8961 107 9401 064 880
Finance charges674 097740 275633 925
Materials and bulk purchases7 502 7687 145 1466 695 734
Transfers and grants227 04217 29021 496
Other expenditure5 961 2105 409 1004 510 792
Total Expenditure21 465 68319 817 28717 833 548
Surplus/(Deficit)192 981(242 383)800 052
Transfers recognised - capital2 065 9382 151 5461 225 796
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions2 258 9191 909 1632 025 848
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year2 258 9191 909 1632 025 848
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure4 207 6934 550 5033 115 999
Transfers recognised - capital2 075 7252 151 5461 210 199
Public contributions & donations93 80786 435-
Borrowing1 509 7752 126 5881 000 010
Internally generated funds528 386185 935905 790
Total sources of capital funds4 207 6934 550 5033 115 999
FINANCIAL POSITION
Total current assets5 471 4225 608 1375 029 072
Total non current assets27 562 88924 416 40120 752 219
Total current liabilities6 526 2986 340 3216 037 826
Total non current liabilities10 420 7089 817 6168 080 270
Community wealth/Equity16 087 30613 866 60111 663 196
CASH FLOWS
Net cash from (used) operating3 169 8383 376 3792 673 674
Net cash from (used) investing(4 654 214)(4 849 051)(3 342 111)
Net cash from (used) financing848 0161 881 865725 479
Cash/cash equivalents at the year end1 040 0141 376 971967 483
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a598 395488 022
Irregular expendituren/a31 835117 001
Fruitless & wasteful expendituren/a87913 283
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’.

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.

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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 012 358 9999 customercare@tshwane.gov.za
Electricity
Refuse & Waste Removal
Roads
Service Delivery
Water

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