Annual Report 2018/2019
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PIXLEY KA SEME DISTRICT MUNCIPALITY ANNUAL REPORT 2018/19 , Tel: 053, Tel: 839 2900, Kimberley RED APPLE MEDIA APPLE RED Printed by Pixley Ka Seme District Municipality Annual Report 2018/19 Table of Contents CHAPTER 1: MAYOR’S FOREWORD AND EXECUTIVE COMPONENT C: PLANNING AND DEVELOPMENT ............. 50 SUMMARY ...................................................................... 2 3.7 PLANNING .................................................................. 50 COMPONENT A: MAYOR’S FOREWORD ................................... 2 COMPONENT B: EXECUTIVE SUMMARY .................................. 4 3.8 LOCAL ECONOMIC DEVELOPMENT ..................................... 52 COMPONENT D: MUNICIPAL HEALTH ................................... 56 MUNICIPAL MANAGER’S OVERVIEW ................................................ 4 3.9 ENVIRONMENTAL HEALTH............................................... 56 1.2 MUNICIPAL OVERVIEW ................................................... 5 COMPONENT E: PUBLIC SAFETY ............................................. 60 1.3 MUNICIPAL HIGHLIGHTS AND CHALLENGES ......................... 11 3.10 DISASTER MANAGEMENT ............................................... 60 1.4 FINANCIAL HEALTH OVERVIEW ........................................ 11 COMPONENT F: CORPORATE POLICY OFFICES AND 1.5 ORGANISATIONAL DEVELOPMENT OVERVIEW ...................... 13 OTHER SERVICES .................................................................... 61 1.6 AUDITOR-GENERAL REPORT ........................................... 13 3.11 OFFICE OF THE MAYOR .................................................. 61 CHAPTER 2: GOVERNANCE ........................................ 15 3.12 OFFICE OF THE MUNICIPAL MANAGER ............................... 62 A) NATIONAL KEY PERFORMANCE INDICATORS - GOOD GOVERNANCE 3.13 FINANCIAL SERVICES ...................................................... 63 AND PUBLIC PARTICIPATION ........................................... 15 3.14 SUPPORT SERVICES ....................................................... 64 B) GOOD GOVERNANCE AND PUBLIC PARTICIPATION HIGHLIGHTS 15 3.15 HUMAN RESOURCES ..................................................... 65 C) GOOD GOVERNANCE AND PUBLIC PARTICIPATION CHALLENGES 15 3.16 LEGAL SERVICES & LABOUR DIVISION ................................ 66 COMPONENT A: POLITICAL AND ADMINISTRATIVE GOVERNANCE .................................................................... 15 3.17 INTERNAL AUDIT .......................................................... 67 COMPONENT G: ORGANISATIONAL PERFOMANCE 2.1 POLITICAL GOVERNANCE STRUCTURE ................................ 15 SCORECARD AND INDIVIDUAL PERFORMANCE .................. 69 2.2 ADMINISTRATIVE GOVERNANCE STRUCTURE ....................... 19 3.18 DEVELOPMENT AND SERVICE DELIVERY PRIORITIES FOR COMPONENT B: INTERGOVERNMENTAL RELATIONS 19 2019/20 .................................................................. 69 2.3 INTERGOVERNMENTAL STRUCTURES .................................. 19 3.19 MUNICIPAL MANAGER AND MANAGERS DIRECTLY ACCOUNTABLE 2.4 JOINT PROJECTS WITH SECTOR DEPARTMENTS ..................... 20 TO THE MUNICIPAL MANAGER ......................................... 73 COMPONENT C: PUBLIC ACCOUNTABILITY AND CHAPTER 4: ORGANISATIONAL DEVELOPMENT PARTICIPATION .................................................................... 23 PERFORMANCE .................................................................... 74 2.5 PUBLIC MEETINGS........................................................ 23 PERFORMANCE REPORT PART II .............................................. 74 2.6 REPRESENTATIVE FORUMS ............................................. 23 4.1 NATIONAL KEY PERFORMANCE INDICATORS – MUNICIPAL 2.7 SHARED SERVICES ........................................................ 25 TRANSFORMATION AND ORGANISATIONAL DEVELOPMENT ...... 74 COMPONENT D: CORPORATE GOVERNANCE .............. 27 4.2 INTRODUCTION TO THE MUNICIPAL WORKFORCE .................. 74 2.8 RISK MANAGEMENT ..................................................... 27 4.3 EMPLOYMENT EQUITY ................................................... 74 2.9 ANTI-CORRUPTION AND ANTI-FRAUD ............................... 28 4.4 VACANCY RATE ............................................................ 75 2.10 AUDIT COMMITTEE ...................................................... 28 4.5 TURNOVER RATE .......................................................... 76 2.11 INTERNAL AUDITING ..................................................... 29 4.6 MANAGING THE MUNICIPAL WORKFORCE .......................... 76 2.12 AUDITOR-GENERAL ...................................................... 30 4.7 CAPACITATING THE MUNICIPAL WORKFORCE ....................... 77 2.13 BY-LAWS AND POLICIES ................................................. 30 4.8 MANAGING THE MUNICIPAL WORKFORCE EXPENDITURE ........ 79 2.14 COMMUNICATION ........................................................ 30 CHAPTER 5: FINANCIAL PERFORMANCE ............................... 81 COMPONENT A: STATEMENTS OF FINANCIAL CHAPTER 3: SERVICE DELIVERY PERFORMANCE ................. 33 OVERVIEW OF PERFORMANCE WITHIN THE PERFORMANCE .................................................................... 81 ORGANISATION .................................................................... 33 5.1 FINANCIAL SUMMARY .................................................... 81 LEGISLATIVE REQUIREMENTS ........................................................ 33 5.2 FINANCIAL PERFORMANCE PER MUNICIPAL FUNCTION............ 85 ORGANISATIONAL PERFORMANCE ................................................. 34 5.3 GRANTS ..................................................................... 88 PERFORMANCE MANAGEMENT SYSTEM USED IN THE 5.4 FINANCIAL RATIOS ........................................................ 89 FINANCIAL YEAR 2018/19 ............................................................ 34 COMPONENT B: BORROWING & INVESTMENTS ................. 91 THE IDP AND THE BUDGET .......................................................... 34 5.5 BORROWING ............................................................... 91 ACTUAL PERFORMANCE ............................................................. 34 5.6 INVESTMENTS .............................................................. 91 MONITORING OF THE SERVICE DELIVERY BUDGET IMPLEMENTATION CHAPTER 6: AUDITOR-GENERAL AUDIT FINDINGS ........... 92 PLAN .................................................................................... 35 COMPONENT A: AUDITOR-GENERAL REPORT 2017/18 ...... 92 PERFORMANCE REPORT PART I ................................................ 35 6.1 AUDITOR-GENERAL REPORT 2017/18 .............................. 92 3.1 INTRODUCTION ........................................................... 35 COMPONENT B: AUDITOR-GENERAL REPORT 2018/19 ...... 93 3.2 STRATEGIC SERVICE DELIVERY BUDGET IMPLEMENTATION PLAN 35 6.2 AUDITOR-GENERAL REPORT 2018/19 .............................. 93 3.3 SERVICE PROVIDERS PERFORMANCE.................................. 45 LIST OF ABBREVIATIONS ........................................................... 95 LIST OF TABLES .................................................................... 96 3.4 MUNICIPAL FUNCTIONS ................................................. 46 LIST OF FIGURES .................................................................... 97 COMPONENT A: BASIC SERVICES ............................................ 47 LIST OF GRAPHS .................................................................... 97 3.5 HOUSING ................................................................... 47 ANNEXURE A: FINANCIAL STATEMENTS .......................... 98 ANNEXURE B: REPORT OF THE AUDITOR-GENERAL ..... 186 COMPONENT B: ROAD TRANSPORT ....................................... 49 3.6 ROADS ...................................................................... 49 1 Pixley Ka Seme District Municipality Annual Report 2018/19 Chapter 1: Mayor’s Foreword and Executive Summary Component A: Mayor’s Foreword It is with great pleasure and humility that I would like to present the annual report for the 2018-2019 financial year to the community and stakeholders of Pixley ka Seme District, in my first term as the Executive Mayor. This has proven to be one of the most challenging periods in the country, especially at the level of local government. The country continued to suffer under the triple challenges of inequality, poverty and unemployment. These challenged continued to have a gender and racial bias, despite the many work done by the government at all levels, since 1994. The people of the country also exercised their constitutionally enshrined rights to elect their provincial and national public representatives, during this financial year. The May 2019 elections were conducted in an atmosphere of peace and political tolerance, which has become the hallmark of all elections in the country, since the historic breakthrough on 27 April 1994. The people of the country once again demonstrated, that despite the political differences in the country, each one is entitled to his\her view. These elections also further demonstrated that despite the mentioned challenges in the country, the vast majority of our people still had their hope in the democratic electoral system. We need to ensure that more rigorous measures are put in place for public representatives to be kept more accountable to the people. The Premier of the Northern Cape, Dr Zamani Saul, introduced a new vision for the province, eg ‘A Modern, Growing and Successful