Download presentation
Presentation is loading. Please wait.
Published byRandall Briggs Modified over 6 years ago
1
PORTFOLIO COMMITTEE ON PUBLIC WORKS VERIFIED GOVERNMENT DEBT OWED TO MUNICIPALITIES AND PAYMENTS Department of Public Works 24 May 2016
2
Verified Government Debt Summary as at 31st March 2015
3
Verified Government Debt (Per Province)
4
Government Debt Sign-Off Report Progress
75% of reports have been signed off and the verified debt submitted to the responsible debtor departments for confirmation and settlement. 16% of reports are awaiting sign-off from municipalities. 4 % of reports are in progress and on target for completion. 5% of municipalities have provided inadequate data to progress with the verification.
5
Government Debt Owed by National Departments
6
Government Debt Owed by Provincial Departments
7
Verified Government Debt Per Custodian
The tables above shows the custodian department debt for National (R1.08 billion) and Provincial (R2.6 billion) spheres of Government
8
Verified Government Debt and Payment by NDPW
The table below depicts payments made by the national Department of Public Works for arrear rates & taxes as well as municipal services for 2015/16:
9
Eastern Cape Province
10
Eastern Cape Province
11
Eastern Cape Province
12
Eastern Cape Province
13
Eastern Cape Province
14
Eastern Cape Province
15
Eastern Cape Province
16
Eastern Cape Province
17
Free State Province
18
Free State Province
19
Free State Province
20
Gauteng Province
21
Gauteng Province
22
Gauteng Province
23
KwaZulu Natal Province
24
KwaZulu Natal Province
25
KwaZulu Natal Province
26
KwaZulu Natal Province
27
KwaZulu Natal Province
28
KwaZulu Natal Province
29
KwaZulu Natal Province
30
KwaZulu Natal Province
31
KwaZulu Natal Province
32
KwaZulu Natal Province
33
KwaZulu Natal Province
34
KwaZulu Natal Province
35
KwaZulu Natal Province
36
KwaZulu Natal Province
37
KwaZulu Natal Province
38
Limpopo Province
39
Limpopo Province
40
Limpopo Province
41
Limpopo Province
42
Limpopo Province
43
Limpopo Province
44
Limpopo Province
45
Mpumalanga Province
46
Mpumalanga Province
47
Mpumalanga Province
48
Mpumalanga Province
49
Mpumalanga Province
50
Mpumalanga Province
51
Northern Cape Province
52
Northern Cape Province
53
Northern Cape Province
54
Northern Cape Province
55
Northern Cape Province
56
Northern Cape Province
57
Northern Cape Province
58
North West Province
59
North West Province
60
North West Province
61
North West Province
62
North West Province
63
Western Cape Province
64
Western Cape Province
65
Western Cape Province
66
Western Cape Province
67
Western Cape Province
68
Problematic Municipalities
69
Key Challenges Process
Unrealistic budget allocation – debtor departments do not have sufficient allocated budget to address historical debt for property rates and municipal services. Inadequate processes to track the government property portfolio, including determining ownership, registration, surveying and transferral of properties. No standard naming conventions or guidelines for property management across the municipalities. Inconsistent property rates tariffs charged by municipalities. People Poor inter-government relations, especially across the spheres of government (national, provincial and local). Capacity constraints within departments to manage their property portfolio and verify municipal debt claims for property rates and municipal services. Inefficiencies in the management of revenue collection within municipalities due to capacity and competency constraints. Technology No integration of systems across the government spheres, resulting in duplication, manual intervention and loss of critical data such as historical billing records. Inconsistent billing formats and reports across the systems used by municipalities. Insufficient governance and management of critical billing data. For example, loss of data during system changes.
70
Recommendations Sourcing budgets to address historical debt and review the current process for allocation of budgets to municipalities; Departments and municipalities to work together to improve revenue collection in municipalities and billing anomalies; Section 21 schools to consider prepaid services to avoid consumption without payment. Custodian departments to play a more active role in ensuring complete and accurate asset registers that can link to municipal systems; Government to consider implementing minimum standards for property management & reporting to be adhered to by all spheres of government, including standard naming conventions; Foster better relationships between government departments and avoid operating in silos; Consider implementing an integrated management system for all municipalities to submit invoices and department submit payment schedules to assist with allocation of payments. Furthermore the system can be used to track properties and associated municipal accounts.
71
Mziwonke Dlabantu Director General: Department of Public Works
Similar presentations
© 2024 SlidePlayer.com Inc.
All rights reserved.