Breede-Gouritz Catchment Management Agency

Contact Details

Physical: 51 Baring Street, Worcester, 6850
Postal: Private Bag X3055, Worcester, 6849
Tel: 023 346 8000
Fax: 023 347 2012
Web:

Overview

The mission of the Breede-Gouritz Catchment Management Agency is to manage water resources responsibly, through continuous engagement with all stakeholders, and to devolve decision-making to the lowest level for the benefit of all water users in the Breede-Gouritz Catchment, including the environment.

The Agency's strategic priorities are to: ensure quality water for all people and the environment; address water allocation reform; ensure good administration of registration and licensing; inspire change in attitudes towards the environment; and promote economic growth in a sustainable way.

These priorities are carried out in order to: address the developmental needs of the people and contribute to the eradication of poverty; ensure fair, equitable and well-controlled water allocation, while maintaining the integrity of the natural resource; manage the ecosystem in a sustainable manner; and allow all stakeholders a voice in how it manages our water resources.

Office Bearers/Management

Chairperson
Mr N Hamman
Chief Executive Officer
Mr P Buthelezi

Chairperson:
Mr NH Hamman
Deputy Chairperson:
Mr BE Mnisi
Board Members:
Mr TE Abrahams
Mr AP Barnes
Dr O Curtis
Ms B Damane
Mr MJ Delport
Mr TJ Motshephe
Ms EM Palmer
Mr HM Rossouw
Mr C Swart
Chief Executive Officer:
Mr Phakamani Buthelezi
Chief Financial Officer:
Ms Zanele Mngoma
Senior Management:
Mr Jan van Staden (Senior Manager: Water Resources Management)
Communications Officers:
Ms Malehlohonolo Mlabateki (Public Relations and Marketing Officer)

Financial Information

All Financial Values: R'0002016/172015/162014/152013/14
 
AUDIT OUTCOMEClean AuditFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assetsn/a5 57822 6084 963
Non-Current Assetsn/a5 293533980
Total Assetsn/a10 87023 1425 943
Current Liabilitiesn/a2 5081 159904
Non-Current Liabilitiesn/a---
Total Liabilitiesn/a2 5081 159904
Total Net Assetsn/a10 87023 1425 039
 
FINANCIAL PERFORMANCE
Total Revenuen/a24 76441 06723 989
Revenue from Exchange Transactionsn/a1 398280-
Revenue from Non-Exchange Transactionsn/a23 36640 78723 989
Total Expendituren/a(38 384)(24 251)(26 268)
Employee Costsn/an/a(14 653)(13 142)
Surplus/(Deficit) for Yearn/a(13 620)16 816(2 279)
 
CASH FLOW
Net Cash Flows from Operating Activitiesn/a(11 968)17 769(2 643)
Net Cash Flows from Investing Activitiesn/a(5 182)(64)(224)
Cash & Cash Equivalents at End of Yearn/a5 42122 572867
 
UIFW EXPENDITURE
Unauthorised Expendituren/a---
Irregular Expendituren/a---
Fruitless & Wasteful Expendituren/a---
 
HUMAN RESOURCES
Posts Approvedn/a694646
Posts Filledn/a464140
 
Sources n/a Annual ReportAnnual ReportAnnual Report
NoteNot audited by AGSA. Independent Audit Report. Not audited by AGSA. Independent Audit Report.Not audited by AGSA. Independent Audit Report.

Overseeing Department/Entity

Annual Reports


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