Ramotshere Moiloa Local Municipality (NW385)

Contact details

Postal: PO Box 92, Zeerust, 2865
Physical: Cnr President & Coetzee Streets, Zeerust
Tel: 018 642 1081
Fax: 018 642 3586
Web: www.ramotshere.gov.za

Municipal Information

Area: 7 193km²
Cities/Towns: Groot Marico, Zeerust

Demographic Information

Population: 150 713
Households: 40 740
Population Growth: 0.92% p.a.
Unemployment Rate: 36.20%
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Political Management

Composition of Council: ANC 29, UCDP 5, COPE 2, DA 2, WTPP 1
Mayor: A N Thale
Other Members of Council: A J Thwesha, M P Moabi, B E Montewedi, K I Manthoko, S C Ramaina, C Dreyer, P P Mediro

Administrative Management

Municipal Manager: Mr C Maema
Chief Financial Officer: J F Cuedjoe
Communications Officer: Ms Belinda Seabi

Financial Information

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aDisclaimer of audit opinionDisclaimer of audit opinion
FINANCIAL PERFORMANCE
Property rates18 97318 40817 693
Service charges74 82754 52769 984
Investment revenue23383493
Transfers recognised - operational34 14095 52373 395
Other own revenue6 4146 53713 357
Total Revenue (excluding capital transfers and contributions)134 377175 378174 923
Employee costs74 37780 36264 057
Remuneration of councillors7 16911 22812 430
Depreciation & asset impairment-8 1411 870
Finance charges2168861 422
Materials and bulk purchases16 23329 30030 704
Transfers and grants87-4 908
Other expenditure31 06490 98977 540
Total Expenditure129 145220 906192 930
Surplus/(Deficit)5 231(45 527)(18 008)
Transfers recognised - capital3 081-46 527
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions8 312(45 527)28 519
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year8 312(45 527)28 519
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure54 75428 89025 640
Transfers recognised - capital51 21525 37624 459
Public contributions & donations---
Borrowing2 632--
Internally generated funds9073 5151 181
Total sources of capital funds54 75428 89025 640
FINANCIAL POSITION
Total current assets205 95333 37657 315
Total non current assets276 516220 802188 692
Total current liabilities279 91292 43051 237
Total non current liabilities37 07739 87031 854
Community wealth/Equity165 480121 878162 916
CASH FLOWS
Net cash from (used) operating35 60919 62323 570
Net cash from (used) investing(47 733)(36 188)(25 640)
Net cash from (used) financing-(12 719)-
Cash/cash equivalents at the year end3 502(4 075)16 128
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a--
Irregular expendituren/a12 7092 232
Fruitless & wasteful expendituren/a923-
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

Audited Financial Statements
AFS 2011/12
AFS 2010/11
Integrated Development Plans
IDP 2012/13
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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