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'0002015/162014/152013/142012/13
 
AUDIT OUTCOMEFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets5 57822 6084 9637 823
Non-Current Assets5 2935339801 403
Total Assets10 87023 1425 9439 226
Current Liabilities2 5081 1599041 908
Non-Current Liabilities----
Total Liabilities2 5081 1599041 908
Total Net Assets10 87023 1425 0397 318
 
FINANCIAL PERFORMANCE
Total Revenue24 76441 06723 98919 399
Revenue from Exchange Transactions1 398280--
Revenue from Non-Exchange Transactions23 36640 78723 98919 399
Total Expenditure(38 384)(24 251)(26 268)(23 454)
Employee Costsn/a(14 653)(13 142)(10 879)
Surplus/(Deficit) for Year(13 620)16 816(2 279)(4 432)
 
CASH FLOW
Net Cash Flows from Operating Activities(11 968)17 769(2 643)(2 431)
Net Cash Flows from Investing Activities(5 182)(64)(224)(533)
Cash & Cash Equivalents at End of Year5 42122 5728677 734
 
UIFW EXPENDITURE
Unauthorised Expenditure----
Irregular Expenditure----
Fruitless & Wasteful Expenditure----
 
HUMAN RESOURCES
Posts Approved694646n/a
Posts Filled464140n/a
 
SourcesAnnual ReportAnnual ReportAnnual Report n/a
NoteNot audited by AGSA. Independent Audit Report. Not 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


The information in this directory is supplied and/or externally sourced and is also subject to continual change. If you notice any errors or omissions, please contact us at info@nationalgovernment.co.za so that we can correct them.
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