Report of the Director of Finance for the Year ended 30 June 2007

Introduction

The Moses Kotane Local Municipality, since establishment, has been very focused on service delivery and the upliftment of the community which it serves. Various awards can confirm the commitment towards this goal but there is still the enormous challenge of improving the quality of life of all our people by delivering basic and affordable services. In the 2006/2007 financial year, the Council continued to make service delivery a priority in the Rural Areas. The program included the installation and maintenance of high mast- and streetlights, building and repairs to roads, establishing sport facilities, libraries and many other amenities. The transfer of the full water and sanitation operation from 1 July 2006 from DWAF and two Water Boards broad about a major change in service delivery and increased the staff complement with 140 people. Assets to the value of R 427 million were transferred while the operating budget increased with more than R 70 million per annum.

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