MunicipalNews

Audit opinion: Greater Tzaneen Municipality regress from good to bad

The Greater Tzaneen Municipality has regressed from an unqualified audit opinion in 2016/2017 financial year to a qualified audit outcome in 2017/2018.

Opposition parties in the council attributed the poor audit outcome to poor management of the municipality’s finances.

They also blame the leadership of the council for failure to take action against officials who are not following the Supply Chain Management processes when awarding tenders.

The auditor-general’s report highlighted the poorly-managed asset register as being one of the main reasons for the qualification, leadership not implementing Auditor General South Africa recommendations, lack of consequence management resulting in irregular, fruitless and wasteful expenditure increment (mainly in Supply Chain Management).

Also read: GTM finally gets an unqualified audit report

Poor application of project management principles, poor understanding of municipal infrastructure environment and accounting requirements and unavailability of some of the required documents for audit purpose.

Meanwhile, the Greater Letaba Municipality has improved from qualified audit opinion in 2016/2017 financial year to a better an unqualified audit outcome in 2017/2018.

“Moving from qualified to unqualified audit outcome means we are heading towards a clean audit,” said Greater Letaba Municipality spokesperson, Lovers Maenetje.

The Greater Giyani Municipality moved from adverse, which means the Auditor General could not make an opinion based on the financial records provided to qualified opinion which is still bad as far as the finances of the municipality are concerned.

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Emelda Tintswalo Shipalana

Tintswalo Shipalana, a journalist for the Letaba Herald, has been in the media industry for over a decade. She started her journey in radio, but ended up in print which is her first love. She joined the Herald newspaper as a cadet in 2016, where she graduated with a journalism qualification from the Caxton Training Academy. She also has a qualification in Feature Writing from the University of Cape Town and a Media Management qualification from Wits University. She is completing her BA Communication Science degree with UNISA. She sleeps well at night knowing she is a voice to the voiceless and her work contributes to promoting local talent, businesses and service delivery. Her love for her community keeps her working hard every day.

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