MFM1
2011-2012
Quarter2
Municipal Entity
2011-2012
Quarter2
Municipal Financial Plan
Click here to view MKLM Municipal Financial Plan 2010-2011
Corporate Entity
2009-2010
Quarter1
WSOG
Water Services Operating Grant
Financial Year 2010-2011
July 2009
August 2009
September 2009
October 2009
January 2010
February 2010
March 2010
April 2010
May 2010
June 2010
October 2010March 2011
May 2011
MIG
Municipal Infrastructure Grant
Financial Year 2010-2011
July 2009
August 2009
September 2009
October 2009
January 2010
February 2010
March 2010
April 2010
May 2010
June 2010
October 2010March 2011
May 2011
Cash Flow Statement Actuals / Forecasts
Please right-click and choose “save as” to download the following PDF file
Long Term Contracts
Please right-click and choose “save as” to download the following PDF files.
CAA
Capital Acquisition and Sources of Finance Actuals
MSIG
Municipal Systems Improvement Grant
MSIG for 2009-2010
July 2009
August 2009
September 2009
October 2009
April 2010
May 2010
June 2010
October 2010
March 2011
May 2011
FMG
Financial Management Grant
FMG for 2009-2010
July 2009
August 2009
September 2009
October 2009
January 2010
February 2010
March 2010
April 2010
May 2010
June 2010
October 2010
March 2011
Age Analysis
Please right-click and choose “save as” to download the following PDF files
Creditors
July 2008
August 2008
September 2008
October 2008
March 2009
June 2010
October 2010
May 2011
June 2011
July 2011
August 2011
September 2011
October 2011
November 2011
December 2011
Debtors
July 2008
August 2008
September 2008
October 2008
March 2009
June 2010
May 2011
SDBIP Corporate Strategy
Top Layer Service Delivery Budget Implementation Plan (SDBIP)
Download: SDBIP Corporate Strategy 08/09.pdf
Download: SDBIPS Revenue by Source.xls
Corporate Strategy 2008/09
Table of Contents
1. Introduction
2. Legislative requirements
3. The structure of the municipality
4. Roles and Responsibilities
5. Municipal Scorecard: Service Delivery Targets and Performance Indicators
6. Capital works plan
IDP Public Review
1st Draft Reviewed Integrated Development Plan
and Budget for 2008/2009 Financial Year
Public Notice for invitation to submit comments or inputs
Notice is hereby given in terms of section 25 (4) of the Local Government: Municipal Systems Act, 32 of 2000, read with section 22 of the Municipal Finance Management Act, 56 of 2003, that the Draft Reviewed IDP and Budget for 2008/09, are available for inspection by all interest parties.
The Council of Moses Kotane Local Municipality invites all members of the Community to comment or submit inputs in writing regarding the information pertaining to the Draft Reviewed IDP and Budget on or before the 29th April 2008, to ensure a Better Quality of Life for All residents within our Local Municipality.
The notice is done concurrently with the Public Participation that took place from the 04th - 22nd April 2008. The reviewed IDP and Budget will be available for inspection during normal office hours at all Municipal Offices in Mogwase, Madikwe, Old Building and Engineering Services Department
For further convenience copies will also be dispatched to offices of the Municipal Manager, and all Tribal offices within Moses Kotane Local area of jurisdiction
Any person who would like to make verbal representations or require assistance may consult with the IDP Unit and the CFO for the Draft IDP & Budget respectively at the Municipal Offices.
Persons that can not read or write will be supported by the IDP Manager and the Chief Financial Officer.
G.J. Moatsche
Municipal Manager
Moses Kotane Local Municipality
Civic Centre, Mogwase
Tel. 014 555 1307 / 1354 / 13
Fax 086 508 1879
Chief Financial Officer: Fax and Tel. 014 555 6288
Email:
municipalmanager@moseskotane.gov.za
johanp@moseskotane.gov.za
moselaneb@moseskotane.gov.za
IDP Media Review
To: News Editors
Developmental Journalists
Download Municipal Systems Act 34, Public Participation Clusters PDF
Moses Kotane reviews its IDP Document
You are cordially invited to the 2007-2012 Integrated Development Plan Review process Public Participation for 2008/9.
The municipality has developed its first process plan for the 2007/2008 financial year to review the current IDP document with developmental priorities to inform components municipal policies.
Priorities include providing access to basic services to all; providing an improved and diversified local economic development that will reduce unemployment, poverty and bring better quality of life to all in a sustainable manner. The municipality further prioritize transparent and integrated manner through public participation and having a community that commits itself to support development and service delivery through the Batho- Pele principles with regular payment of services among others.
The purpose of this review is to accelerate service delivery and to further provide socio economic development within the municipality.
Moses Kotane needs to be in compliance with Local Government Municipal Systems Act 37 of 2000 that compel municipalities to undertake an integrated planning process which has to be reviewed annually.
Facilitators of Training on community based planning was completed in June 2007 to ensure that the municipality work closely with communities as owners of service delivery in their respective wards.
Issued by: Communication Unit
Annual Report 06/07
The municipality is expected to compile the annual report in terms of the chapter 12 of the Municipal Finance Management Act (MFMA). Each municipality and each municipal entity must prepare an annual report for each financial year in accordance with the MFMA and Municipal Systems Act (MSA). Section 127 prescribes that “the Mayor must within seven months after the end of a financial year, table in the municipal council the annual report of the municipality and of any municipal entity under the municipality’s sole or shared controls”.
The purpose of the annual report is to:
- to provide a record of the activities of the municipality or entity;
- to provide a report on performance in service delivery and against the budget;
- to provide information that supports the revenue and expenditure decisions made; and
- to promote accountability to the local community for decisions made.
Annual reports are backward looking documents, focusing on performance in the financial year that ended, in this case 20006/07. They should demonstrate how the targets were met, how the budget was implemented.
Audit Report
Report of the auditor-general to the members of the council on the annual financial statements of Moses Kotane Local Municipality for the year ended 30 Juni 2006
1. Audit Assignment
The financial statements as set out on pages … to …, for the year ended 30 June 2006, have been audited in terms of section 188 of the Constitution of the Republic of South Africa, 1996 (Act No. 108 of 1996), read with sections 4 and 20 of the Public Audit Act, 2004 (Act No. 25 of 2004) and section 126 of the Municipal Finance Management Act, 2003 (Act No. 56 of 2003) (MFMA). These financial statements are the responsibility of the municipal manager. My responsibility is to express an opinion on these annual financial statements, based on the audit.
Annual Report 05/06
Table of Contents
Mayor’s Foreword
Introduction
Chapter
- Introduction and Overview
- Municipal Performance
- Human Resource and other organisational arrangements
- Functional area and service deliver reporting
- Conclusion
Section B
Annexure: A Financial statements
Annexure: B Audit Reports
Moses Kotane Local Municipality - the multi-award winning municipality