ADVERTISEMENT

West Rand District Municipality (DC48)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Clean auditClean auditFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates-----
Service charges532514568519232
Investment revenue5 1216 6653 3341 4951 280
Transfers recognised - operational301 968267 522249 460239 794241 821
Other own revenue5 7054 2155 0905 8402 335
Total Revenue (excluding capital transfers and contributions)313 326278 916258 452247 648245 667
Employee costs232 369215 993210 246199 954199 164
Remuneration of councillors13 43713 15511 97811 01912 434
Depreciation and amortisation5 8395 4505 1236 0304 384
Finance charges02 7742 5453 4761 290
Inventory consumed and bulk purchases926740475267254
Transfers and subsidies11 63112 24211 93211 36311 223
Other expenditure56 727106 34470 81726 04644 351
Total Expenditure320 929356 697313 115258 156273 100
Surplus/(Deficit)(7 603)(77 781)(54 663)(10 508)(27 434)
Transfers and subsidies - capital (monetary allocations)3 46279 40446 6629 5183 118
Transfers and subsidies - capital (in-kind)372--9-
Surplus/(Deficit) after capital transfers & contributions(3 768)1 623(8 001)(980)(24 315)
Share of surplus/(deficit) of associate----6
Surplus/(Deficit) for the year(3 768)1 623(8 001)(980)(24 310)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure4 2155 9982 1305 25921 436
Transfers recognised - capital3 3815 7174194 758-
Borrowing-----
Internally generated funds721517921--
Total sources of capital funds4 1036 2341 3404 758-
FINANCIAL POSITION
Total current assets9 44490 21361 36045 09446 268
Total non current assets67 88369 68968 43371 43870 070
Total current liabilities100 870189 948183 858167 927170 729
Total non current liabilities82 43781 25859 85656 37252 096
Community wealth/Equity(105 979)(111 303)(113 921)(107 933)(106 591)
CASH FLOWS
Net cash from (used) operating368 5381 316 809558 344456 097634 746
Net cash from (used) investing(2 809)(4 391)(1 137)(7 655)(333)
Net cash from (used) financing-----
Cash/cash equivalents at the year end375 3441 330 944559 848449 688634 911
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure--5 11586 51514 986
Irregular expenditure---16 96449 070
Fruitless & wasteful expenditure-7165832 39412
SOURCEAudited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2023

The information in this directory is compiled from various sources and is subject to continual change. If you notice any errors or omissions, contact us so that we may correct them.
ADVERTISEMENT
ADVERTISEMENT