Ngaka Modiri Molema District Municipality (DC38)

Contact details

Postal: Private Bag X2167, Mahikeng, 2745
Physical: Cnr Carrington Street & 1st Avenue, Industrial Site, Mahikeng
Tel: 018 381 9400
Fax: 018 381 0561
Web: www.nmmdm.gov.za

Municipal Information

Area: 28 206km²
Cities/Towns: Biesiesvlei, Coligny, Delareyville, Disaneng, Groot Marico, Kraaipan, Lichtenburg, Madibogo, Mahikeng (Mafikeng), Mmabatho, Ottosdal, Ottoshoop, Sannieshof, Setlagole, Zeerust
Main Economic Sectors: Agriculture, mining

Demographic Information

Population: 842 699
Households: 227 001
Population Growth: 0.97% p.a.
Unemployment Rate: 33.70%
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Administrative Management

Municipal Manager: Mr Mokgele Mojaki
Chief Financial Officer: Ms Willy Molokele (Acting)
Communications Officer: Abe Metshewere
LED Officer: Ms N Tsietso
Other Senior Management: Abe Metswamere (Senior Manager: Municipal Health Services and Safety), Lekgowa Mahole (Senior Manager: Corporate Resource Support), Pholo Nhutang (Senior Manager: Infrastructure Development and Maintenance), Thamsanqa Mbekeni (Senior Manager: Economic Growth and Development), Wonder Sehole (Senior Manager: Project Management Unit), Dineo Mongwaketse (Chief Audit Executive)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aDisclaimer of audit opinionDisclaimer of audit opinion
FINANCIAL PERFORMANCE
Property rates---
Service charges796--
Investment revenue4 235-14 019
Transfers recognised - operational326 972377 825395 263
Other own revenue1 19011 7364 347
Total Revenue (excluding capital transfers and contributions)333 192389 561413 630
Employee costs223 564231 057117 982
Remuneration of councillors10 8499 3809 865
Depreciation & asset impairment-168 0356 446
Finance charges70 963--
Materials and bulk purchases38 40844 05252 550
Transfers and grants23 270105 23355 442
Other expenditure255 939(262 601)186 109
Total Expenditure622 994295 157428 394
Surplus/(Deficit)(289 801)94 405(14 764)
Transfers recognised - capital196 778236 630167 463
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions(93 023)331 035152 699
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year(93 023)331 035152 699
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure299 13258 483291 358
Transfers recognised - capital211 553-167 463
Public contributions & donations1 865--
Borrowing7 281--
Internally generated funds78 43358 483123 895
Total sources of capital funds299 13258 483291 358
FINANCIAL POSITION
Total current assets-114 325186 244
Total non current assets-1 746 977618 010
Total current liabilities-422 294261 247
Total non current liabilities---
Community wealth/Equity-1 439 008543 006
CASH FLOWS
Net cash from (used) operating322 341331 749178 068
Net cash from (used) investing(344 088)(424 141)(290 286)
Net cash from (used) financing26 02435 758-
Cash/cash equivalents at the year end4 20234 00690 640
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a53 78274 358
Irregular expendituren/a953 044271 806
Fruitless & wasteful expendituren/a-49
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

Tender notices are published in the local and national newspapers.

Links/Resources

Municipal Tenders
Municipal Vacancies
Annual Reports
Annual Report 2011/12
Audited Financial Statements
AFS 2011/12
AFS 2010/11
Integrated Development Plans
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


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