Northern Cape Liquor Board

Contact details

Physical: 6 De Beers Road, Kimberley, 8301
Postal: Private Bag X6105, Kimberley, 8301
Tel: 087 310 5318
Fax: 053 839 4073
Email: nclbcfo@vodamail.co.za

Overview

The function of the Northern Cape Liquor Board is to regulate the registration of retail sales and micro manufacturing of liquor in the province. The Board is committed to promoting responsible consumption of liquor and reducing the socio-economic problem emanating from alcohol abuse in the province.

Office Bearers/Management

Chairperson:
Mr Roger Matthews
Deputy Chairperson:
Mr Haroldt Robertson
Board Members:
Major Diamond
Col Dihemo
Ms Tumelo Dilotsotlhe
Ms Melanie Kivedo
Ms Irene Kopeledi
Past Immanuel Mokallee
Mr Boitumelo Toonyane
Mr Jonathan Verwant
Mr Frikkie Witbooi
CEO:
Mr R Stadhouer-Andrews
CFO:
Mr KT Makhale
Senior Management:
n/a
Communications Officers:
n/a

Financial Information

All Financial Values: R'0002015/162014/152013/142012/13
 
AUDIT OUTCOMEFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets146545296193
Non-Current Assets558516526681
Total Assets7051 062822875
Current Liabilities984287944911
Non-Current Liabilities499234
Total Liabilities1 033296946944
Total Net Assets(328)765(124)(69)
 
FINANCIAL PERFORMANCE
Total Revenue9 6719 7137 4276 638
Revenue from Exchange Transactions47432220
Revenue from Non-Exchange Transactions9 6249 6707 4056 618
Total Expenditure(10 764)(8 817)(7 475)(7 391)
Employee Related costs(7 638)(6 314)(5 282)(5 058)
Surplus/(Deficit) for Year(1 094)889(54)(764)
 
CASH FLOW
Net Cash Flows from Operating Activities(231)44722033
Net Cash Flows from Investing Activities(248)(148)(9)(652)
Cash & Cash Equivalents at End of Year10450321967
 
UIFW EXPENDITURE
Unauthorised Expenditure----
Irregular Expenditure186815209891
Fruitless & Wasteful Expenditure14-176
 
HUMAN RESOURCES
Posts Approved33333333
Posts Filled19181719
 
SourcesAnnual ReportAnnual ReportAnnual Report n/a

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@provincialgovernment.co.za so that we can correct them.
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