Public money · municipality disestablished in 2016
The Big 5 False Bay [Hluhluwe]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for The Big 5 False Bay.
A municipality of an earlier delimitation
Income statement, headline items
Original budget, adjusted budget and audited actual side by side; each is its own figure
| Financial year | Item | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|---|
| 2015/16 | Total Operating Revenue | R 82 274 000 | R 73 882 000 | — |
| Total Operating Expenditure | R 70 030 679 | R 62 374 000 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 12 243 321 | R 11 508 000 | — | |
| 2014/15 | Total Operating Revenue | R 63 342 000 | R 69 485 743 | R 64 695 005 |
| Total Operating Expenditure | R 51 635 000 | R 59 264 396 | R 52 695 769 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 11 707 000 | R 10 221 347 | R 11 999 236 | |
| 2013/14 | Total Operating Revenue | R 53 702 000 | R 48 850 993 | R 51 979 014 |
| Total Operating Expenditure | R 42 516 000 | R 37 824 851 | R 42 174 937 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 11 186 000 | R 11 026 142 | R 9 804 077 | |
| 2012/13 | Total Operating Revenue | R 25 711 000 | R 24 471 000 | R 39 097 730 |
| Total Operating Expenditure | R 25 711 000 | R 25 376 000 | R 33 710 136 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 0 | −R 905 000 | R 5 387 594 | |
| 2011/12 | Total Operating Revenue | R 38 744 700 | R 23 511 704 | R 36 878 480 |
| Total Operating Expenditure | R 23 511 120 | R 23 511 704 | R 29 348 097 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 15 233 580 | — | R 7 530 383 | |
| 2010/11 | Total Operating Revenue | — | — | R 28 309 770 |
| Total Operating Expenditure | — | — | R 23 650 989 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 4 658 781 | |
| 2009/10 | Total Operating Revenue | — | — | R 24 867 231 |
| Total Operating Expenditure | — | — | R 19 144 231 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 5 723 000 | |
| 2008/09 | Total Operating Revenue | — | — | R 9 740 880 |
| Total Operating Expenditure | — | — | R 14 708 609 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 4 967 729 |
Unauthorised, irregular, fruitless and wasteful expenditure
As the municipality reported it; not a finding of wrongdoing by itself
| Year | Unauthorised | Irregular | Fruitless and wasteful |
|---|---|---|---|
| 2014/15 | R 31 146 | R 11 million | R 168 843 |
| 2013/14 | R 5,6 million | R 31 146 | R 2,8 million |
| 2012/13 | R 1,7 million | R 180 000 | R 138 000 |
| 2011/12 | R 5,1 million | R 852 000 | R 110 000 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2011/12 | Qualified | Audit report (external site) |
| 2010/11 | Unqualified - Emphasis of Matter items | Audit report (external site) |
Capital expenditure by type
Latest audited year with figures; original and adjusted budgets beside the audited actual
| Type | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|
| new_assets | R 6,7 million | R 8,1 million | R 13 million |
| renewal_of_existing | R 4,9 million | R 4,9 million | R 0 |
| repairs_maintenance | R 3,7 million | R 2,0 million | R 0 |
| total_assets | R 12 million | R 13 million | R 13 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Systems Improvement Grant | R 930 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 8,0 million |
| Sport, Arts and Culture | R 677 000 |
| Public Works, Roads and Transport | R 2,1 million |
| Local Government Financial Management Grant | R 1,8 million |
| Municipal Infrastructure Grant | R 16 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
- capital
- 2008/09 – 2015/16
- conditional grant
- 2012/13 – 2015/16
- income expenditure
- 2008/09 – 2015/16
- uifw expenditure
- 2011/12 – 2014/15
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
Why no ward figures
National Treasury reports municipal finance for the municipality as a whole. Mandate SA shows it at that level and never divides it across wards; a ward’s page links here instead.