Mahikeng Local Municipality (NW383)

Contact details

Postal: Private Bag X63, Mmabatho, 2735
Physical: Cnr University Drive & Hector Peterson Street, Mmabatho
Tel: 018 389 0111
Fax: 018 384 4830
Web: www.mafikeng.gov.za

Municipal Information

Area: 3 698km²
Cities/Towns: Mahikeng (Mafikeng), Mmabatho, Ottoshoop
Main Economic Sectors: Agriculture, manufacturing, cargo and aviation management

Demographic Information

Population: 291 527
Households: 84 239
Population Growth: 1.16% p.a.
Unemployment Rate: 35.70%
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Political Management

Composition of Council: ANC 43, DA 7, UCDP 6, COPE 3, ACDP 1, SAPP 1, IND 1
Mayor: Ms Nomtsama Miga
Other Members of Council: M D Jabanyane (Speaker), M E Mafete (Single Whip), M Leepile (MMC: Public Safety), F L Lomo (MMC: Community Services), H R Mothupi (MMC: Corporate Services), K A Poenyane (MMC: Planning and Development), K K Mokgoetsi (MMC: Infrastructure), N Mpengesi (MMC: Special Projects), J Makolomakoa (MMC: Finance)

Administrative Management

Municipal Manager: Mr Kgotso Rabanye
Chief Financial Officer: Mr Sam Mmope
Communications Officer: Ms Linda Hlatshwayo
Other Senior Management: B Moselakgomo (Director: Community Services), Ranko Ruiters (Director: Infrastructure), V Babe (Director: Planning and Development), K I Boikanyo (Director: Public Safety), M S Mpolokeng (Director: Corporate Support Services)

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aDisclaimer of audit opinionDisclaimer of audit opinion
FINANCIAL PERFORMANCE
Property rates144 759(30)97 628
Service charges114 227106 52491 652
Investment revenue1 1402 9182 460
Transfers recognised - operational131 837155 873150 446
Other own revenue28 77944 68442 922
Total Revenue (excluding capital transfers and contributions)420 743309 969385 108
Employee costs187 069173 184165 180
Remuneration of councillors19 23818 30416 792
Depreciation & asset impairment-27 76426 182
Finance charges1 5685 8183 894
Materials and bulk purchases32 86171 82476 120
Transfers and grants---
Other expenditure83 320109 57984 079
Total Expenditure324 055406 474372 246
Surplus/(Deficit)96 688(96 506)12 862
Transfers recognised - capital50 03968-
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions146 727(96 438)12 862
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year146 727(96 438)12 862
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure51 53818 98420 626
Transfers recognised - capital45 39117 44319 025
Public contributions & donations--1 600
Borrowing879889-
Internally generated funds5 267652-
Total sources of capital funds51 53818 98420 626
FINANCIAL POSITION
Total current assets254 647145 625115 571
Total non current assets824 420498 384825 955
Total current liabilities184 651212 486190 973
Total non current liabilities89 504106 05664 304
Community wealth/Equity804 912325 467686 249
CASH FLOWS
Net cash from (used) operating86 57842 80341 075
Net cash from (used) investing(52 541)(18 984)(45 342)
Net cash from (used) financing(3 152)(5 425)(8 007)
Cash/cash equivalents at the year end191 432(11 581)(29 976)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a-24 352
Irregular expendituren/a21 08124 121
Fruitless & wasteful expendituren/a974 420
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 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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Accounts
Electricity
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Roads
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