An example of such expenditure would include paying a deposit for a venue and not using it and losing the deposit. In order to share this data with the public, National Treasury has enlisted the help of an external partner, Code for South Africa – an NGO that promotes informed public decision-making using technology. Unauthorised, Irregular, Fruitless and Wasteful Expenditure as a percentage of operating expenditure. This translates into a Repairs and Maintenance budget that should be 8 percent of the value of property, plant and equipment. Cllr. Which sources provided more or less income than planned? How Do I? The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. The KwaDukuza Municipality has offered debt relief to its struggling ratepayers, as it fears that many will not be able to pay for municipal services. KwaDukuza as part of ILembe Family of Municipalities 10 1.2. 1.1. These standards form part of the municipality’s budget which is consulted with citizens in the period 1 April to 31 May each year. “Agent” In relation to the owner of a property, means a person appointed by the owner of the property. KwaDukuza Mayor, Cllr. The Auditor-General expresses reservations about the fair presentation of the financial statements. Postal: PO Box 72, KwaDukuza, 4450: Physical: 14 Chief Albert Luthuli Street, KwaDukuza: Tel: 032 437 5000: Fax: 032 437 5098: Web: www.kwadukuza.gov.za This shows how much money has been allocated to the municipality for each grant that they are receiving, how much has been paid to the municipality so far, and how much they have spent. Municipalities spend money on providing services and maintaining facilities for their residents. KwaDukuza, KwaZulu-Natal R15 000 - R20 000 a month In this role, property managers need to know the legal processes for screening a tenant, handling security deposits, terminating leases, eviction, safety… What did the municipality spend more on, and where did they spend less than planned? Though Kwadukuza consists vastly of Sugar Cane farming land, it also has fast developing coastal towns like Stanger and Ballito, popular tourism and holday desinations in South Africa. Negative cash balances are a sign of serious financial management problems. Anything less than that and the municipality may struggle to keep up with its payments. Your municipal bill is made up of property rates, basic electricity levy, electricity consumption charge, basic water levy, water consumption charge, sanitation, refuse removal and ‘other’. The bill represented in the graph reflects what it costs the municipality to render the services to indigent households, not what each indigent household needs to pay as these costs are covered by the Equitable Share grant allocation to the municipality. Fruitless and wasteful expenditure concerns spending which was made in vain and would have been avoided had reasonable care been exercised. Your municipal bill is made up of property rates, basic electricity levy, electricity consumption charge, basic water levy, water consumption charge, sanitation, refuse removal and ‘other’. Total equitable share allocated to this municipality. Unauthorised expenditure means any spending that was not budgeted for or that is unrelated to the municpal department's function. Cash balance at the end of the financial year. An Activist’s Guide to South African Government Budgets at Local, Provincial and National Level, Infographic: South Africa: Public Participation Mechanisms in Fiscal Matters, 01 July 2015, Infographic: High Level Principles on Fiscal Transparency, 04 July 2015, A Guide to Conducting Social Audits in South Africa, November 2015. Local news Is withholding rates from KwaDukuza municipality even legal? You need JavaScript enabled to view it. The percentage of new revenue (generated within the financial year) that a municipality actually collects. The KwaDukuza Municipality occupies a coastal and inland stretch of approximately 50km in length and 14km in width, with a variety of clustered and ad hoc settlements and small towns. 6 of 2004 Determination of rates In terms of the Final Rates Policy 2019/20, the Municipality may levy different rates for different categories of properties. The property values, water consumption and electricity consumption of a household in an income category may differ from municipality to municipality. Copyright © 2021 KwaDukuza Municipality. This indicator looks at how much money was budgeted for repairs and maintenance, as a percentage of total fixed assets (property, plant and equipment). 14 Chief Albert Luthuli Street, KWADUKUZA. Average increase over the financial years. Was responsible for leading the financial turnaround of the KwaDukuza Municipality and raised its Financial profile from near bankruptcy in 2005/2006 to being the most financially viable municipality within South Africa by 2010/2011 financial year as independently assessed by Ratings Afrika.. Was responsible for leading the financial turnaround of the KwaDukuza Municipality and raised its Financial profile from near bankruptcy in 2005/2006 to being the most financially viable municipality within South Africa by 2010/2011 financial year as independently assessed by Ratings Afrika.. KwaDukuza. Municipalities should aim to spend at least 95 percent of their capital budgets. Months of operating expenses can be paid for with the cash available. KwaDukuza Local Municipality (KZN292) Overview Contacts Map Management Demographic Financial Employment Services Resources. The property values, water consumption and electricity consumption of a household in an income category may differ from municipality to municipality. All rights reserved, Developed by S. Magagula (Website & Digital Media Officer), Budgets and Compliance which comprises of, Expenditure Management which comprises of, Address: Cnr. There might also have been other external disruptions. Municipalities are supposed to be able to support themselves financially - to fund the services they provide from the rates paid by the local residents. • KwaDukuza LM – undertook a multi-stakeholders process of developing a long-term low carbon emission strategy (Vision 2030) How Do I? The KwaDukuza Municipality occupies a coastal and inland stretch of approximately 50km in length and 14km in width, with a variety of clustered and ad hoc settlements and small towns. KwaDukuza. Total transfers from provincial government to this municipality. KwaDukuza (previously Stanger) is the district node and dominant commercial centre in the iLembe District. Persistent underspending may be due to underresourced municipalities which cannot manage large projects on time. Keep in Touch . Each type of transfer is intended for an express purpose, and should not be used for anything else. Provincial transfers are income from the government of the province where this municipality is located. This shows how much income this municipality receives from each type of transfer. This should be kept to a minimum and efforts should be made to provide services in-house, where possible. For optimum search results it is recommended that for full title property a combination of Erf and Deeds Town be used, while for sectional title property it is recommended that a combination of Scheme Name and Section Number be used. Municipal Money is an initiative of the National Treasury, which hosts extensive amounts of municipal financial data, submitted by municipalities. Municipal KwaDukuza municipality owed more than R200 million by ratepayers In the article by The Daily Maverick 'Eskom threatens to disconnect power to a third of municipalities in bid to claw back R31 billion' (November 16) it was said that KDM owed Eskom R100 million. Keep in Touch . Cash coverage measures the length of time, in months, that a municipality could manage to pay for its day-to-day expenses using just its cash reserves. This can happen when the municipality is better-placed to provide that service. The proposed increases in rates and tariffs by KwaDukuza municipality (KDM) averaging 9% for the coming year, has attracted outrage from ratepayers. The key feature of KwaDukuza is the N2 Development Corridor. In some municipalities, households qualify for 100% subsidies while other qualify for less that 100% depending on the criteria set. Opportunities Offered By KwaDukuza Municipality 14 1.6. KwaDukuza, Municipality of: Update Following The Recalibration of National Scale Ratings. Tariff of Charges Guide for Building Plan Submission for 2018_2019 Difference between budgeted operating expenditure and what was actually spent. iLembe District Municipality is situated on the east coast of KwaZulu-Natal and is the smallest of the province’s district municipalities. KwaDukuza Broad Geographical Context 11 1.3. Has more than 22 years municipal finance experience which was gained at the former Tongaat Town Board, Dolphin Coast TLC and the KwaDukuza Municipality. Municipality in iLembe, KwaZulu-Natal , South Africa. Kwadukuza Municipality Bylaws Advertising Animals & Birds Boating & other craft in etc. The current ratio compares the value of a municipality's short-term assets (cash, bank deposits, etc) compared with its short-term liabilities (creditors, loans due and so on). • KwaDukuza Municipality Climate Change Awareness Survey: The aim was to assess the level of awareness of climate change by both staff and councillors. Underspending on a capital budget can lead to an under-delivery of basic services. There is some departure from the Generally Recognised Accounting Practices (GRAP) but is not sufficiently serious as to warrant an adverse opinion or disclaimer of opinion. So, if a municipality had to rely on its cash reserves to pay all short-term bills, how long could it last? The KwaDukuza municipal area stretches from the Zinkwazi River in the north to the UThongathi River in the South. Read more about Local Government Finances and learn about how your money is spent. This shows how much income this municipality receives from each local source. Ideally, a municipality should have at least three months' of cash cover. Running a municipality and delivering services costs money. A basic levy is a fixed monthly charge that does not change with the amount of service consumed. Difference between budgeted capital expenditure and what was actually spent. She was first elected for the post of Deputy Mayor in 2011, and was re-elected for a second term in August 2016. If a municipality sigificantly overspends its operating budget this is a sign of poor operating controls or something more sinister. For example, the lack of underlying documentation and the amounts in question may be so great so that it is impossible to give any opinion on all. Something went wrong while submitting the form. Facebook Twitter LinkedIn Tumblr Pinterest WhatsApp Telegram Share via Email Print. We hope that Municipal Money will be a useful tool for everyone, regardless of their political persuasion and their views on public spending. This indicator looks at the percentage by which actual spending falls short of the budget for capital expenses. Dolly Govender. This measure is normally between 2 percent and 5 percent of total operating expenditure. Unrealistic plans result in disappointing service delivery. A municipality's cash balance refers to the money it has in the bank that it can access easily. communications (@) kwadukuza.gov.za 032 437 5000. The municipality is linked with a well-developed network of roads and rail infrastructure. Various sector departments have set minimum standards outlining basic amount of services or quantity to be supplied to the indigents with regards to water, energy, sanitation and refuse removal. The statistical standard set for affordable income households is a base property value of between R500 000 and R700 000, consumption of 500 kWh electricity and 25kl water. Just double-click and easily create content. KwaDukuza Strength, Weaknesses, Opportunities And Threats Analysis Oops! The Auditor-General does not have all of the underlying documentation needed to determine an opinion. Holds a Bachelor of Commerce Degree as well as Honours Bachelor of Commerce degree obtained through UNISA. Municipal Money is a free, impartial, politically neutral, online tool to find out about how municipal funds are spent. Liquidity ratios show the ability of a municipality to pay its current liabilities (monies it owes immediately such as rent and salaries) as they become due, and their long-term liabilities (such as loans) as they become current. Infrastructure must be maintained so that service delivery is not affected. Financial Results. This is expressed when the auditor concludes that the annual financial statements do not present the municipality’s financial position, results of operations and cash flows in line with Generally Recognised Accounting Practices (GRAP). Municipalities don't manage to collect all of the money they earn through rates and service charges. The majority of the rural inland areas are tribal authority areas, characterised by subsistence farming. These ratios also show the level of cash the municipality has and / or the ability it has to turn other assets into cash to pay off liabilities and other current obligations. In doing so we hope to empower our citizens, strengthen civic oversight and promote accountability. Moody's Investors Service 11 May 2016 Rating Action Moody's recalibrates South Africa's national rating scale and repositions national scale ratings of sub-sovereigns. 276 719 Population. disclaimer:3.no future applications will be accepted by kwadukuza municipality from applicants that have defaulted in payment of annual/monthly display fees, and refuse to settle outstanding amounts. This shows how much income the municipality receives from each provincial department. Mahatma Gandhi and Gizenga Streets, Contact person: Adil Nunkumar (Director: Budgets and Compliance), Contact person: Dan Pillay (Director: Expenditure), Contact person: Rashina Singh (Director: Revenue, Contact person: Louie Moothusamy (Head: SCM). Means that the Auditor General raised queries with the municipality and therefore has not submitted another opinion. Overspending by up to 5 percent is usually condoned; overspending in excess of 15 percent is a sign of high risk. By looking at where the differences in planned and actual income occurred, we can start seeing whether it was bad planning on unforeseeable circumstances. iLembe consists of four local municipalities located between Durban and Richards Bay: Mandeni, KwaDukuza, Maphumulo and Ndwedwe. Our aim is to help citizens understand where public money is spent and whether this is within acceptable norms, not to comment on how it is spent. disclaimer:2. all display fees owed to the kwadukuza municipality will be charged as per the tarriff structure for the specific financial year. Chart label that shows on hover of the label, Chart label that is too long to fit on one line, Understanding the Standard Chart of Accounts, Understanding the Public Finance Management Act & Municipal Finance Management Act, State of Local Government Finances reports, In-year Management, Monitoring and Evaluation of Municipal Finances, Local Government in South Africa – Part 5, Finances, 19 March 2014, Engaging with Government Budgets. The bill is made up of property rates, service charges for electricity, water, sanitation and refuse removal and various other charges which are typically small. Earl Baillache 2 minutes read. This income could be for services that are provided by the municipality under an agreement with the province, when it is actually the provincial government's responsibility. Caravan Parks Cemetery and Crematorium Child Minder Service Credit Control and Debt Collection Dairies – Cowsheds – Milk Shops etc. Phone: 032 437 5000 Free basic service (FBS) is defined as the minimum amount of basic levels of services, provided on a day to day basis, sufficient to cover or cater for the basic needs of the poor households. Not all municipalities use basic levies. Staff salaries and wages as a percentage of operating expenditure. How much income is planned for, and how much is actually received? MUNICIPALITY: KwaDukuza PERIOD: 1 - September 2015 Introduction of the Ward Location : Etete area located west Total coverage of the ward : 280 Total population : 11,158 The neighboring wards (North, South, East, West) : ward23 at South, ward 20 East, ward 9 North. Holds Associate Level membership of the Chartered Institute of Governance, Finance, Audit and Risk Officers (CIGFARO). This shows how much of this municipality's income is from its own activities that it bills for, and how much is paid to it by national and provincial government. KwaDukuza Municipality forms part of the iLembe District Municipality area (DC29), and lies on the east coast of KwaZulu-Natal, between eThekwini Metro in the south and Tugela River mouth in the north. This email address is being protected from spambots. The proposed tariff increases in KwaDukuza municipality’s consolidated draft budget for the coming financial year tabled last Tuesday at a virtual council meeting has been met with heavy criticism from opposition parties who say it will be a burden on consumers already struggling from the … Objections formally closed on Monday, following an extension because of the Covid-19 lockdown. Private contractors are sometimes needed for certain work, but they are usually more expensive than municipal staff. The value of the debt was in the region of R11 million. A municipality should have enough cash on hand from month to month so that it can pay salaries, suppliers and so on. A middle income household use as base a property value of R700 000, consumption of 1 000 kWh electricity and 30kl water. KwaDukuza Long-Term Vision 13 1.5. From the Equitable Share of taxes, and Grants from national and provincial Government. Irregular expenditure is spending that goes against the relevant legislation, municipal policies or by-laws. The normal range for this indicator is between 25% - 40% of total operating expenditure. A municipality might underspend - spend less than planned - if they did not get as much income as they planned, or if they did not manage their work properly. Asked if it were not grossly unfair to expect ratepayers to pay for services that are not being provided and where local service infrastructure has collapsed, Horton said ratepayers did have recourse through the courts. KWADUKUZA MUNICIPALITY IN PARTNERSHIP WITH KWADUKUZA MALL LAUNCHES THE FIRST “KWADUKUZA FLEA MARKET DAY” KwaDukuza Municipality in Partnership with the KwaDukuza Mall have launched their first “Flea-Market Day” in a bid to promote art and provide a platform to promote locally produced content every month. This shows how much income this municipality receives as their equitable share. Provincial and national government also receive equitable share to fund the services that are provided by those spheres of government. Your submission has been received! Municipal Money is an initiative of the National Treasury, which has collected extensive municipal financial data over several years and would like to share this information with the public. 6 of 2004) and the regulations as promulgated in terms of the said Act. By looking at how much money a municipality planned to spend, and how much they actually spent, we can understand more of what happened during the year and what challenges they might have had. Spending on Repairs and Maintenance as a percentage of Property, Plant and Equipment.

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