MFMA 2019-20

124 Consolidated general report on the local government audit outcomes • MFMA 2019-20 6.3 GAUTENG PERFORMANCE SNAPSHOT * These represent small auditees that are excluded from this report JOHANNESBURG TSHWANE SEDIBENG EKURHULENI City of Ekurhuleni Metro  Brakpan Bus Company  East Rand Water Care Company  Germiston Phase II Housing Company  City of Johannesburg Metro  Johannesburg City Parks  City Power Johannesburg  Joburg City Theatre * Johannesburg Development Agency  Joburg Market  Joburg Property Company  Johannesburg Roads Agency  Johannesburg Social Housing Company  Johannesburg Water  Johannesburg Metropolitan Bus Services  Metropolitan Trading Company  Pikitup Johannesburg  City of Tshwane Metro  Housing Company Tshwane * Tshwane Economic Development Agency * Sedibeng District  Emfuleni LM Lesedi LM  Midvaal LM  3 1 1 2 2 1 WEST RAND West Rand DM  Mogale City LM  Merafong City LM  Rand West City LM  West Rand Development Agency * 3 1 1 1 13 Overall audit outcomes MOVEMENT MOVEMENT FROM 2018-19 1 1 FROM 2018-19 0 1 OVER 4 YEARS 1 1 OVER 4 YEARS 0 5 1 1 1 2 7 13 The snapshot shows the audit outcomes of 10 municipalities and 14 municipal entities in the province. The audit outcomes of municipal entities are included due to the significance thereof in the province. The figures for unauthorised, irregular and fruitless and wasteful expenditure include Emfuleni, which is an outstanding audit. MUNICIPALITIES MUNICIPAL ENTITIES Unqualified with no findings Unqualified with findings Qualified with findings Adverse with findings Disclaimed with findings Outstanding audits Metropolitan municipality District DM LM District municipality Local municipality  Improved  Unchanged  Regressed