Public money · municipality disestablished in 2016
Potchefstroom [Potchefstroom]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Tlokwe City Council.
A municipality of an earlier delimitation
Tlokwe City Council is identified by its demarcation code in National Treasury’s data. Treasury’s demarcation-changes record states it was disestablished on 3 August 2016 and merged into Ventersdorp/Tlokwe (code NW405, today JB Marks). Its figures are shown as its own, for the years it existed; none is added to a successor, whose own figures begin with its own returns.
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 |
|---|---|---|---|---|
| 2016/17 | Total Operating Revenue | R 1 365 093 693 | — | — |
| Total Operating Expenditure | R 1 335 894 993 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 29 198 700 | — | — | |
| 2015/16 | Total Operating Revenue | R 1 141 234 144 | R 1 141 234 144 | — |
| Total Operating Expenditure | R 1 185 132 120 | R 1 185 132 120 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 43 897 976 | −R 43 897 976 | — | |
| 2014/15 | Total Operating Revenue | R 1 068 722 183 | R 1 090 014 212 | R 1 173 131 243 |
| Total Operating Expenditure | R 1 140 567 455 | R 1 161 859 484 | R 1 198 857 173 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 71 845 272 | −R 71 845 272 | −R 25 725 930 | |
| 2013/14 | Total Operating Revenue | R 960 954 157 | R 1 007 268 136 | R 1 131 049 349 |
| Total Operating Expenditure | R 1 035 383 934 | R 1 081 697 813 | R 1 018 501 564 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 74 429 777 | −R 74 429 677 | R 112 547 785 | |
| 2012/13 | Total Operating Revenue | R 959 132 732 | R 959 132 732 | R 959 362 375 |
| Total Operating Expenditure | R 879 484 783 | R 879 484 783 | R 974 000 537 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 79 647 949 | R 79 647 949 | −R 14 638 162 | |
| 2011/12 | Total Operating Revenue | R 798 969 015 | R 798 969 015 | R 804 477 037 |
| Total Operating Expenditure | R 788 795 514 | R 788 995 015 | R 920 421 813 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 10 173 501 | R 9 974 000 | −R 115 944 776 | |
| 2010/11 | Total Operating Revenue | — | — | R 721 788 985 |
| Total Operating Expenditure | — | — | R 798 829 440 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 77 040 455 | |
| 2009/10 | Total Operating Revenue | — | — | R 678 919 133 |
| Total Operating Expenditure | — | — | R 601 735 554 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 77 183 579 |
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 9,1 million | R 58 million | — |
| 2013/14 | — | R 9,1 million | R 82 million |
| 2012/13 | R 235 million | R 363 million | R 1,4 million |
| 2011/12 | R 236 million | R 316 million | R 4,3 million |
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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2010/11 | Qualified | not linked |
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 140 million | R 192 million | R 194 million |
| renewal_of_existing | R 61 million | R 94 million | R 50 million |
| repairs_maintenance | — | — | R 55 million |
| total_assets | R 201 million | R 286 million | R 244 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 |
| Municipal Infrastructure Grant | R 77 million |
| Public Works, Roads and Transport | R 6,0 million |
| Regional Bulk Infrastructure Grant | R 5,3 million |
| Local Government Financial Management Grant | R 1,6 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,3 million |
| Sport, Arts and Culture | R 1,2 million |
- capital
- 2008/09 – 2016/17
- conditional grant
- 2012/13 – 2015/16
- income expenditure
- 2008/09 – 2016/17
- uifw expenditure
- 2011/12 – 2014/15
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
No organ of state on the portal is linked to this municipality by an identical name. Its notices, if any, are listed under the name the portal prints.
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.