Mr LJ Mahlangu - Municipal Demarcation Board

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Back, from left to right: Khosi TJ Ramovha, Mr A Adam, Ms L John, Ms G Castle, Prof N Streytler, Ms W Ovens and Mr LD Tsotetsi. Front, from left to right: Mr LJ Mahlangu (Chairperson) and Ms N Gwayi (Deputy Chairperson). 3 MUNICIPAL DEMARCATION BOARD - Annual Report 2012
The Board assumed office on 20 February 2009, and will remain in office until 19 January 2014. Membership of the Municipal Demarcation Board is as follows: Mr Landiwe Mahlangu Chairperson: MDB (Full-Time); Chair: Executive Committee; Member: All Board Committees. Ms Nondumiso Gwayi Deputy Chairperson: MDB; Member: Executive Committee; Chairperson: Boundaries, Powers & Functions Committee. Prof Nico Steytler Member: Remuneration and Human Capital Committee. Khosi Tshililo Ramovha Member: Executive Committee; Member: Audit and Risk Committee; Chairperson: Remuneration and Human Capital Committee. Mr LD Tsotetsi Member: Audit and Risk Committee; Member: Remuneration and Human Capital Committee; Ms Grace Castle Member: Audit and Risk Committee; Member: Boundaries/Power & Functions Committee. Ms Wendy Ovens Member: Audit and Risk Committee; Member: Boundaries, Power & Functions Committee. Ms Lynelle John Member: Remuneration and Human Capital Committee; Member: Boundaries, Power & Functions Committee. Mr Ashraf Adam Member: Audit Committee; Member: Boundaries, Power & Functions Committee. One vacancy exists in the Board. The Chairperson of the Audit and Risk Committee is Mr Seth M Radebe, an outside person, and a practising Accountant and Auditor. MUNICIPAL DEMARCATION BOARD - Annual Report 2012 4
Page 1: ANNUAL REPORT 2011l12
Page 4 and 5: ANNUAL REPORT: MUNICIPAL DEMARCATIO
Page 6 and 7: MDB embarked on a programme of Muni
Page 8 and 9: SENIOR RESEARCHER: COMPLIANCE EXECU
Page 12 and 13: 27 18 17 26 1. Ms Gabusile Gumbi-Ma
Page 14 and 15: egory A municipalities. During the
Page 16 and 17: Chapter 1 OPERATIONAL CLUSTERS AT T
Page 18 and 19: Chapter 6 reflects the employment e
Page 20 and 21: CLUSTER 3 GIS AND IT SUPPORT AIM Th
Page 22 and 23: PROVISIONAL PROGRAMME AND TIMEFRAME
Page 24 and 25: Some 446 Circular 1/2011 cases were
Page 26 and 27: Chapter 2 PERFORMANCE REPORT REPORT
Page 28 and 29: In order to lay a firm foundation f
Page 30 and 31: As a result of the above developmen
Page 32 and 33: 25 MUNICIPAL DEMARCATION BOARD - An
Page 34 and 35: PERFORMANCE AGAINST PREDETERMINED S
Page 36 and 37: PERFORMANCE AGAINST PREDETERMINED S
Page 38 and 39: Chapter 3 SUMMARY OF FINANCIAL RESU
Page 40 and 41: Chapter 4 MANAGEMENT REPORT 1. GENE
Page 42 and 43: The Deputy Chairperson acts as Chai
Page 44 and 45: The Operating Risk Management Commi
Page 46 and 47: Duties of the Audit and Risk Commit
Page 48 and 49: 8. INTERNAL AUDIT The internal audi
Page 50 and 51: ess, as well as the identification
Page 52 and 53: REPORT OF THE AUDITOR-GENERAL REPOR
Page 54 and 55: STATEMENT OF FINANCIAL PERFORMANCE
Page 56 and 57: STATEMENT OF CHANGES IN NET ASSETS
Page 58 and 59: ACCOUNTING POLICIES The annual fina
Page 60 and 61:
C. ACCRUAL BASIS The financial stat
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An item of property, plant and equi
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• Financial assets at fair value
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amount. An impairment loss is recog
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NOTES TO THE ANNUAL FINANCIAL STATM
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11. DEPRECIATION NOTES 63 MUNICIPAL
Page 72 and 73:
17. INTANGIBLE ASSETS - SOFTWARE NO
Page 74 and 75:
2012 2011 22. CHANGE IN ESTIMATE: U
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25. STATEMENT OF COMPARISON OF BUDG
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2012 2011 27. IRREGULAR EXPENDITURE
Page 80 and 81:
2. EMPLOYMENT AND VACANCIES The fol
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Table 5.2 summarises the utilisatio
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Chapter 7 STRATEGIC DIRECTION FOR T
Page 86 and 87:
Programme 2: Financial Management a
Page 88 and 89:
REPORTING CYCLE The Demarcation Act
Page 90 and 91:
TYPE OF INDICATOR Number of reports
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SOURCE/COLLECTION OF DATA METHOD OF
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2.3. RISK MANAGEMENT RISK KEY CONTR
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PURPOSE/IMPORTANCE Quarterly staff
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SOURCE/COLLECTION OF DATA METHOD OF
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DESIRED PERFORMANCE N/A INDICATOR R
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MULTI-YEAR PROJECTIONS MUNICIPAL DE
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NOTES 97 MUNICIPAL DEMARCATION BOAR
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NOTES 99 MUNICIPAL DEMARCATION BOAR
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MUNICIPAL DEMARCATION BOARD: Demarc
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Mr LJ Mahlangu - Municipal Demarcation Board

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