Running a municipality and delivering services costs money. Has more than 22 years municipal finance experience which was gained at the former Tongaat Town Board, Dolphin Coast TLC and the KwaDukuza Municipality. 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. Demographic Information: Population, Households, Age Structure, Population Growth, Labour Market, Household Services, Census 2011, Community Survey 2016 Billing for Electricity and Refuse services, Compilation of Annual Financial Statements and attending to the external audit processes. 1.1. How Do I? Ideally, a municipality should have at least three months' of cash cover. communications (@) kwadukuza.gov.za 032 437 5000. 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. 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. Anything less than that and the municipality may struggle to keep up with its payments. This indicator looks at the percentage by which actual spending falls short of the budget for capital expenses. The normal range for this indicator is between 25% - 40% of total operating expenditure. Municipalities subject all applications to means tests to determine whether households applying meet the criteria set by their municipality to qualify for indigent status. KwaDukuza Strength, Weaknesses, Opportunities And Threats Analysis Employee-related costs are typically the largest portion of operating expenditure, but they should not grow so large that they threaten the sustainability of the operating budget. Underspending on a capital budget can lead to an under-delivery of basic services. 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. In doing so we hope to empower our citizens, strengthen civic oversight and promote accountability. The municipality's immediate ability to pay its current liabilities. “Agent” In relation to the owner of a property, means a person appointed by the owner of the property. Total equitable share allocated to this municipality. 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. 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). Provincial and national government also receive equitable share to fund the services that are provided by those spheres of government. The proposed increases in rates and tariffs by KwaDukuza municipality (KDM) averaging 9% for the coming year, has attracted outrage from ratepayers. The property values, water consumption and electricity consumption of a household in an income category may differ from municipality to municipality. Caravan Parks Cemetery and Crematorium Child Minder Service Credit Control and Debt Collection Dairies – Cowsheds – Milk Shops etc. Tariff of Charges Guide for Building Plan Submission for 2018_2019 We hope that Municipal Money will be a useful tool for everyone, regardless of their political persuasion and their views on public spending. The key feature of KwaDukuza is the N2 Development Corridor. Total transfers from provincial government to this municipality. 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’. Municipalities should aim to spend at least 95 percent of their capital budgets. It is important that a municipality controls its day-to-day expenses in order to avoid cash shortages. By looking at which items the municipality spent more on, and which they spent less on, we can get a sense of which services might have had funding challenges, or disruptions that slowed work in that area. • KwaDukuza LM – undertook a multi-stakeholders process of developing a long-term low carbon emission strategy (Vision 2030) Infrastructure must be maintained so that service delivery is not affected. KwaDukuza, Municipality of: Update Following The Recalibration of National Scale Ratings. Municipalities must plan for the income they can realistically receive. How Do I? Holds a Bachelor of Commerce Degree as well as Honours Bachelor of Commerce degree obtained through UNISA. Not all municipalities use basic levies. Irregular expenditure is spending that goes against the relevant legislation, municipal policies or by-laws. The percentage of new revenue (generated within the financial year) that a municipality actually collects. 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. This shows how much income this municipality receives from each local source. This translates into a Repairs and Maintenance budget that should be 8 percent of the value of property, plant and equipment. KwaDukuza Mayor, Cllr. Which sources provided more or less income than planned? Some kinds of spending is also more flexible than others - if the municipality has less money than planned and has payment that can not be adapted to circumstances, the more flexible spending areas will have to suffer. Thank you! Municipalities must guard against spending too much on staff while also making sure they have the people they need to deliver services effectively. 2,3% Growth Rate 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. 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. Minimum service standards may differ between municipalities. This should be kept to a minimum and efforts should be made to provide services in-house, where possible. 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. If a municipality sigificantly overspends its operating budget this is a sign of poor operating controls or something more sinister. Failure to spend even 85 percent is a clear warning sign. KwaDukuza Municipality Rates Policy 2 “Act” means the Local Government: Municipal Property Rates Act (No. 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 Broad Geographical Context 11 1.3. disclaimer:2. all display fees owed to the kwadukuza municipality will be charged as per the tarriff structure for the specific financial year. Difference between budgeted operating expenditure and what was actually spent. KWADUKUZA MUNICIPALITY LEVYING OF RATES 2019/2020 Notification in terms of Section 14 of the Local Government Municipality Property Rates Act No. Average increase over the financial years. From residents paying for water & electricity, rates, licenses & fines, and from interest and investments. 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. Oops! 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. Read more about Local Government Finances and learn about how your money is spent. Local news Municipal Municipality revises rates rebate for senior citizens Property owners over 60 years of age are eligible for a rates rebate if they meet certain criteria. It is also referred to as the Current Debtors Collection Ratio. 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. Costs of contractor services as a percentage of operating expenditure. Municipal Money is an initiative of the National Treasury, which hosts extensive amounts of municipal financial data, submitted by municipalities. 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’. From the Equitable Share of taxes, and Grants from national and provincial Government. The KwaDukuza municipal area stretches from the Zinkwazi River in the north to the UThongathi River in the South. Dolly Govender. There might also have been other external disruptions. Total income from conditional grants from national departments for this municipality. Conditional grants are money paid to municipalities and provinces to achieve specific outcomes. iLembe consists of four local municipalities located between Durban and Richards Bay: Mandeni, KwaDukuza, Maphumulo and Ndwedwe. Local news Is withholding rates from KwaDukuza municipality even legal? Phone: 032 437 5000 • KwaDukuza Municipality Climate Change Awareness Survey: The aim was to assess the level of awareness of climate change by both staff and councillors. communications (@) kwadukuza.gov.za 032 437 5000. For every R10 spent on building/replacing infrastructure, R0.80 should be spent every year on repairs and maintenance. 276 719 Population. You need JavaScript enabled to view it. This shows how much income this municipality receives as their equitable share. Each type of transfer is intended for an express purpose, and should not be used for anything else. 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 … 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. This shows how much income this municipality receives from each type of transfer. Earl Baillache 2 minutes read. Your submission has been received! Overspending by up to 5 percent is usually condoned; overspending in excess of 15 percent is a sign of high risk. Unauthorised, Irregular, Fruitless and Wasteful Expenditure as a percentage of operating expenditure. KwaDukuza Powers And Functions 13 1.4. Negative cash balances are a sign of serious financial management problems. 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. Difference between budgeted capital expenditure and what was actually spent. If a municipality's bank account is in overdraft it has a negative cash balance. 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. By looking at where the differences in planned and actual income occurred, we can start seeing whether it was bad planning on unforeseeable circumstances. 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. 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. Cash balance at the end of the financial year. Keep in Touch . The Auditor-General does not have all of the underlying documentation needed to determine an opinion. The value of a municipality's short-term assets as a multiple of its short-term liabilities. An example is awarding a contract that did not go through tender procedures. KwaDukuza residents can brace themselves for increases between seven and eight percent in electricity, rates and refuse removal in the year ahead, on par with last year’s increases. A basic levy is a fixed monthly charge that does not change with the amount of service consumed. 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. Municipalities spend money on providing services and maintaining facilities for their residents. The KwaDukuza Municipality has one of the fastest growing populations in the province, it is ... 5% pa growth rate for KwaDukuza (based on contribution likely to be required from KDM to achieve 3% pa growth of iLembe District in iLembe RSDP) 12% share of growth allocated to Spending on Repairs and Maintenance as a percentage of Property, Plant and Equipment. Financial Results. Facebook Twitter LinkedIn Tumblr Pinterest WhatsApp Telegram Share via Email Print. She was first elected for the post of Deputy Mayor in 2011, and was re-elected for a second term in August 2016. Copyright © 2021 KwaDukuza Municipality. 6 of 2004) and the regulations as promulgated in terms of the said Act. What did the municipality spend more on, and where did they spend less than planned? 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. KwaDukuza Long-Term Vision 13 1.5. KwaDukuza. In some municipalities, households qualify for 100% subsidies while other qualify for less that 100% depending on the criteria set. Collaboratively with Mayor Mthembu, the pair have steered KwaDukuza to being an investment friendly precinct that is attracting both Direct Investment and … KwaDukuza (previously Stanger) is the district node and dominant commercial centre in the iLembe District. This indicator looks at how much money was budgeted for repairs and maintenance, as a percentage of total fixed assets (property, plant and equipment). 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. 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. 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. Kwadukuza Municipality Bylaws Advertising Animals & Birds Boating & other craft in etc. Municipalities are supposed to be able to support themselves financially - to fund the services they provide from the rates paid by the local residents. 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 might be to ensure money is available for building infrastructure, or ensuring staff at the municipality receive the training needed to perform their job. Unauthorised expenditure means any spending that was not budgeted for or that is unrelated to the municpal department's function. KwaDukuza Local Municipality (KZN292) Overview Contacts Map Management Demographic Financial Employment Services Resources.