Fezile Dabi District Municipality (DC20)

Contact details

Postal: PO Box 10, Sasolburg, 1947
Physical: John Vorster Road, Sasolburg
Tel: 016 970 8770
Fax: 016 970 8733
Web: www.feziledabi.gov.za

Municipal Information

Area: 20 668km²
Cities/Towns: Cornelia, Deneysville, Edenville, Frankfort, Heilbron, Koppies, Kragbron, Kroonstad, Oranjeville, Parys, Renovaal, Sasolburg, Steynsrus, Tweeling, Vierfontein, Viljoenskroon, Villiers, Vredefort
Main Economic Sectors: Trade (22%), community services (20%), manufacturing (13%), households (13%), agriculture (12%), finance (7%), construction (6%), transport (5%)

Demographic Information

Population: 488 036
Households: 144 980
Population Growth: 0.61% p.a.
Unemployment Rate: 33.90%
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Political Management

Composition of Council: ANC 23, DA 8, COPE 1
Mayor: Mr M P Moshodi
Other Members of Council: Girtz Nketu (Speaker), Eric Notsi (Chief Whip and MMC: Finance), Anna Olifant (MMC: Corporate Support Services), Victoria De Beer (MMC: Community Health and Environmental Services), Lucy Hlapane (MMC: Project Management and Public Works), Guza (MMC: Sports and Social Development), Kau Khumalo MMC: Local Economic Development and Tourism)

Administrative Management

Municipal Manager: Ms Lindi Molibeli
Chief Financial Officer: Mr Gcobani Mashiyi
Communications Officer: Mr Thomas Nopheche
LED Officer: Ms Victoria Moloi
Other Senior Management: Adv Mini (Director: Corporate Support Services), Victoria Moloi (Director: Local Economic Development and Tourism), Nonhlanhla Sgudu (Director: Community Health and Environmental Services)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates---
Service charges---
Investment revenue8 6209 42010 467
Transfers recognised - operational137 641134 627129 393
Other own revenue4 9561 4692 545
Total Revenue (excluding capital transfers and contributions)151 216145 517142 405
Employee costs67 71265 91656 907
Remuneration of councillors5 9835 9655 415
Depreciation & asset impairment4 3323 8153 634
Finance charges3762 9233 488
Materials and bulk purchases---
Transfers and grants10 65313 7858 473
Other expenditure66 00050 26357 119
Total Expenditure155 056142 667135 036
Surplus/(Deficit)(3 840)2 8507 368
Transfers recognised - capital---
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions(3 840)2 8507 368
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year(3 840)2 8507 368
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure2 7283 8082 611
Transfers recognised - capital---
Public contributions & donations---
Borrowing---
Internally generated funds2 7283 8082 611
Total sources of capital funds2 7283 8082 611
FINANCIAL POSITION
Total current assets20 378170 190195 342
Total non current assets(737)33 19123 076
Total current liabilities3030 78460 734
Total non current liabilities2530 15832 758
Community wealth/Equity19 585142 440124 926
CASH FLOWS
Net cash from (used) operating(203)(23 313)(7 419)
Net cash from (used) investing(3 739)(7 101)(2 668)
Net cash from (used) financing(376)-(5 287)
Cash/cash equivalents at the year end18 443160 411190 825
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a0273
Irregular expendituren/a04 253
Fruitless & wasteful expendituren/a05
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

All tenders above R30 000 and below R200 000 are published on the internal notice boards. Those above R200 000 are published in newspapers and on the municipal website.

LED Activities

Key Projects: This financial year we have budgeted about R2 million for the establishment of the greenhouse project in Koppies. We are going to spend about R600 000 on assisting the development of small agricultural projects, and R600 000 on SMME development.
Key Investment Opportunities: Agriculture development - greenhouse enterprise in the district, which includes packaging value adding of raw crafts (peanut butter) and meat (hide products). Tourism development - establishment of craft centres; flea market; development of multipurpose information centres; curio shop; travel agency.

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
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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