ethekwini's 2015/2016 annual report public engagement
TRANSCRIPT
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ETHEKWINI MUNICIPALITY ANNUAL REPORT
2015/2016
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By 2030 eThekwini will be Africa’s most caring and liveable city
For 2015/16 eThekwini received an Unqualified Audit Opinion.The city boasts a strong financial position as evidenced by:
• Collection rate of 101%• No external long term funding was taken during current year • Cash on hand at year end R7.21 billion• The rating agency has upgraded the eThekwini’s national scale long
term rating to AA from AA- while the short term rating has been maintained at A1+
Finance
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By 2030 eThekwini will be Africa’s most caring and liveable city
(in Rand billions) 2016 vs. 2015
2014 2015 2016
SURPLUS FOR THE YEAR 41% 1,977 3,019 4,260
TOTAL REVENUE 9% 26,510 29,669 32,374
TOTAL EXPENDITURE 5% 24,533 26,650 28,114
ACCUMULATED SURPLUS FUNDS & RESERVES
13% 29,448 32,230 36,577
NET CASH & CASH RESOURCES(bank, investments, cash & call deposits)
17% 6,860 6,167 7,216
TOTAL ASSETS 8% 52,955 55,532 60,139
CONSUMER DEBTORS -5% 2,965 2,926 2,768
Financial Highlights
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By 2030 eThekwini will be Africa’s most caring and liveable city
SERVICE PROGRESS MADE
Housing 1 936 new houses constructed, 144 new family units were constructed,253 units sold the Extended Discount Benefit Scheme, more than 6 500 hectares of land was acquired for housing purposes through private sales.
Cleansing & Solid Waste
DSW scooped the Greenest Municipality Award, the coverage for both formal and informal houses is 100%.
Water Coverage improved from 92.86% to 93.2% despite the impact of urban migration.
Sanitation Coverage decreased from 83.17% to 83.13% due to migration.
Electricity 11 424 pre-paid meters and 1 017 conventional meters were installed.
Roads Gravel to Surface Roads (high volume) : 21.02km, Sidewalks: 23.37 km, Roads Rehabilitated (preventative maintenance) : 200 lane km, New Roads: 4.5 lane km
Service Delivery Highlights 2015/2016
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By 2030 eThekwini will be Africa’s most caring and liveable city
Capital and Expenditure
1,0001,5002,0002,5003,0003,5004,0004,5005,0005,5006,000
5, 44, 9
Capital Expenditure 2015/2016
Budgeted capi-tal expenditureActual capital expenditure
R bi
llion
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By 2030 eThekwini will be Africa’s most caring and liveable city
Projects Amount R’000
1. Corridor C3 - PTIS funded 1 158, 736
2. Road rehabilitation 286 ,857
3. Ablution blocks in site upgrade 275, 853
4. Water flagship project - Western Aqueduct
271, 948
5. Expansion of Phoenix Wastewater Treatment Works
117, 349
Five Largest Capital Spend Projects
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By 2030 eThekwini will be Africa’s most caring and liveable city
• Rivertown – Inkosi Albert Luthuli ICC – Centrum Site Cultural Precinct
• Umlazi Cinema Cultural Precinct• City Hall-Playhouse-Bat Centre Cultural Precinct• KwaMashu K-Cap Campus and surrounds Cultural Precinct• Point Waterfront Districts for Art Studios and Performing Arts
Centres• KwaXimba Sporting Precinct• Reconceptualisation and redevelopment of :
Mandini Park Lahee Park Precinct, Pinetown Umbilo-Congella Sports Club YMCA precinct, Beatrice St. Woodlands Sports Club
Catalytic Projects
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By 2030 eThekwini will be Africa’s most caring and liveable city
• The water loss in distribution for the year averaged 40.66% and this is a serious concern as there has been a deterioration from the previous year which showed a loss of 36.2%.
• Projects were affected by stoppages due to socio-political challenges and violent protests in some areas
• Insufficient funding to meet the housing demand• The key revenue challenges going forward include the flat growth in
the rates base, and the current economic climate
Challenges
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By 2030 eThekwini will be Africa’s most caring and liveable city
• eThekwini Municipality received an Unqualified audit opinion for 2015/2016 financial year
• AA Credit rating which is the highest given to a municipality• DSW scooped the Greenest Municipality Award • EThekwini was awarded the Govan Mbeki award for Best Metro
during 2015/2016 for delivery during the 2014/2015 year• The Roads Provision Department continues to be recognised at
high level industry forums as the leading road authority in South Africa (along with SANRAL)
• The Architecture Department is recognised by industry leaders as a leading public sector interdisciplinary department in the build environment with over 40 built environment professionals
Highlights
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By 2030 eThekwini will be Africa’s most caring and liveable city
• eThekwini Municipality received an Unqualified Audit Opinion
• Ushaka Marine Theme Park (Pty) Ltd received a Clean Audit Report
• International Convention Centre (Pty) Ltd received a Clean Audit Report
Auditor General’s Opinion 2015/2016
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By 2030 eThekwini will be Africa’s most caring and liveable city
Please submit your comments to the Performance Monitoring and Evaluation Unit:
Public engagement process
Performance Report
Contact Closing Date
Draft 2015/2016 Annual Report
Orisha Goorbhare on [email protected] or 031-322 7207
03 March 2017
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By 2030 eThekwini will be Africa’s most caring and liveable city
iNkosi ibe nawe!God Bless You!
Siyabonga Thank You