RECORD KEEPING POOR: The Office of the Auditor General is not happy with how the Stamprier Village Council maintains its financial records. Pictured is an aerial view of the village.
RECORD KEEPING POOR: The Office of the Auditor General is not happy with how the Stamprier Village Council maintains its financial records. Pictured is an aerial view of the village.

Onreëlmatighede in Stampriet se boeke

Ouditverslag opper vrae oor personeellenings
Die ouditeur-generaal het gesê hy het geen stawende dokumente vir eksterne lenings en verwante agterstallige skuld vir onderskeidelik 2016 en 2017 gevind nie.
Yandi Du Plessis
Ogone Tlhage - ’n Onlangse ouditverslag deur die kantoor van die ouditeur-generaal, Junias Kandjeke, het onthul dat Stampriet se dorpsraad nie in staat was om ’n gedetailleerde weergawe van personeellenings te verskaf nie.

Die verslag wys op 'n aantal ander onreëlmatighede in die dorpsraad se stand van sake oor 'n verslagtydperk van drie jaar.

Die ouditeur-generaal het gesê hy het geen stawende dokumente vir eksterne lenings en verwante agterstallige skuld van N$250 952 vir onderskeidelik 2016 en 2017 gevind nie.

Ander punte van kommer in die boeke wat hy uitgelig het, sluit 'n vastebateregister vir 2016, 2017 en 2018 in wat nie bygehou is nie.

Die dorpsraad het verder versuim om registers en huurooreenkomste vir persele wat hy verhuur het vir die betrokke tydperke aan te teken, terwyl geen registers of huurooreenkomste vir huurders wat aanspreeklik is om huur vir enkelkwartiere te betaal, vir 2018 bygehou is nie.

GEBREK AAN INLIGTING

Kandjeke het geen voorrade gevind wat in die dorpsraad se finansiële state weerspieël word nie, ondanks die feit dat die raad sekere verbruiksgoedere byderhand hou.

Die plaaslike owerheid het nie waardevermindering vir dieselfde tydperk onder oorsig gehef nie, luidens die verslag.

Die dorpsraad het nie inligting bygehou om die verlofvoorsiening ten bedrae van N$261 742 in elke verslagtydperk vir die drie jaar onder oorsig te motiveer nie.

Die dorpsraad het ook nie voorsiening gemaak vir die daling van waarde op huislenings nie ten spyte van 'n gebrek aan sekuriteit en vertraagde terugbetalings vir elk van die jare.

Kandjeke het opgemerk dat Stampriet se dorpsraad nie dokumentasie kon toon om die volledigheid van inkomste van N$159 876 vir 2016, N$118 615 vir 2017 en N$23 356 vir 2018 te ondersteun nie.

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Katima Mulilo: 11° | 32° Rundu: 10° | 31° Eenhana: 11° | 31° Oshakati: 11° | 29° Ruacana: 13° | 29° Tsumeb: 13° | 28° Otjiwarongo: 10° | 26° Omaruru: 10° | 27° Windhoek: 8° | 23° Gobabis: 10° | 27° Henties Bay: 13° | 17° Wind speed: 21km/h, Wind direction: S, Low tide: 02:35, High tide: 08:47, Low Tide: 14:47, High tide: 21:27 Swakopmund: 13° | 15° Wind speed: 27km/h, Wind direction: S, Low tide: 02:33, High tide: 08:45, Low Tide: 14:45, High tide: 21:25 Walvis Bay: 12° | 18° Wind speed: 27km/h, Wind direction: S, Low tide: 02:33, High tide: 08:44, Low Tide: 14:45, High tide: 21:24 Rehoboth: 10° | 24° Mariental: 10° | 26° Keetmanshoop: 9° | 22° Aranos: 9° | 27° Lüderitz: 10° | 19° Ariamsvlei: 8° | 18° Oranjemund: 10° | 16° Luanda: 22° | 26° Gaborone: 11° | 26° Lubumbashi: 11° | 29° Mbabane: 13° | 24° Maseru: 5° | 20° Antananarivo: 12° | 21° Lilongwe: 13° | 26° Maputo: 17° | 28° Windhoek: 8° | 23° Cape Town: 12° | 15° Durban: 16° | 22° Johannesburg: 13° | 20° Dar es Salaam: 22° | 32° Lusaka: 15° | 29° Harare: 13° | 25° Currency: GBP to NAD 23.73 | EUR to NAD 20.22 | CNY to NAD 2.58 | USD to NAD 18.66 | DZD to NAD 0.14 | AOA to NAD 0.02 | BWP to NAD 1.32 | EGP to NAD 0.38 | KES to NAD 0.14 | NGN to NAD 0.01 | ZMW to NAD 0.67 | ZWL to NAD 0.04 | BRL to NAD 3.54 | RUB to NAD 0.21 | INR to NAD 0.22 | USD to DZD 134.14 | USD to AOA 852.22 | USD to BWP 13.64 | USD to EGP 47.22 | USD to KES 129.73 | USD to NGN 1320 | USD to ZAR 18.66 | USD to ZMW 27 | USD to ZWL 321 | Stock Exchange: JSE All Share Index 77161.71 Down -1.8% | Namibian Stock Exchange (NSX) Overall Index 1674.92 Down -2.89% | Casablanca Stock Exchange (CSE) MASI 13313.64 Down -0.25% | Egyptian Exchange (EGX) 30 Index 26922.76 Down -0.62% | Botswana Stock Exchange (BSE) DCI Same 0 | NSX: MTC 7.75 SAME | Anirep 8.99 SAME | Capricorn Investment group 17.34 SAME | FirstRand Namibia Ltd 49 DOWN 0.50% | Letshego Holdings (Namibia) Ltd 4.1 UP 2.50% | Namibia Asset Management Ltd 0.7 SAME | Namibia Breweries Ltd 31.49 UP 0.03% | Nictus Holdings - Nam 2.22 SAME | Oryx Properties Ltd 12.1 UP 1.70% | Paratus Namibia Holdings 11.99 SAME | SBN Holdings 8.45 SAME | Trustco Group Holdings Ltd 0.48 SAME | B2Gold Corporation 47.34 DOWN 1.50% | Local Index closed 677.62 UP 0.12% | Overall Index closed 1534.6 DOWN 0.05% | Osino Resources Corp 19.47 DOWN 2.41% | Commodities: Gold US$ 2 343.88/OZ UP +0.23% | Copper US$ 4.63/lb DOWN -0.0238 | Zinc US$ 3 080.30/T DOWN -0.21% | Brent Crude Oil US$ 82.51/BBP DOWN -0.0145 | Platinum US$ 1 027.99/OZ DOWN -0.0097 Sport results: Weather: Katima Mulilo: 11° | 32° Rundu: 10° | 31° Eenhana: 11° | 31° Oshakati: 11° | 29° Ruacana: 13° | 29° Tsumeb: 13° | 28° Otjiwarongo: 10° | 26° Omaruru: 10° | 27° Windhoek: 8° | 23° Gobabis: 10° | 27° Henties Bay: 13° | 17° Wind speed: 21km/h, Wind direction: S, Low tide: 02:35, High tide: 08:47, Low Tide: 14:47, High tide: 21:27 Swakopmund: 13° | 15° Wind speed: 27km/h, Wind direction: S, Low tide: 02:33, High tide: 08:45, Low Tide: 14:45, High tide: 21:25 Walvis Bay: 12° | 18° Wind speed: 27km/h, Wind direction: S, Low tide: 02:33, High tide: 08:44, Low Tide: 14:45, High tide: 21:24 Rehoboth: 10° | 24° Mariental: 10° | 26° Keetmanshoop: 9° | 22° Aranos: 9° | 27° Lüderitz: 10° | 19° Ariamsvlei: 8° | 18° Oranjemund: 10° | 16° Luanda: 22° | 26° Gaborone: 11° | 26° Lubumbashi: 11° | 29° Mbabane: 13° | 24° Maseru: 5° | 20° Antananarivo: 12° | 21° Lilongwe: 13° | 26° Maputo: 17° | 28° Windhoek: 8° | 23° Cape Town: 12° | 15° Durban: 16° | 22° Johannesburg: 13° | 20° Dar es Salaam: 22° | 32° Lusaka: 15° | 29° Harare: 13° | 25° Economic Indicators: Currency: GBP to NAD 23.73 | EUR to NAD 20.22 | CNY to NAD 2.58 | USD to NAD 18.66 | DZD to NAD 0.14 | AOA to NAD 0.02 | BWP to NAD 1.32 | EGP to NAD 0.38 | KES to NAD 0.14 | NGN to NAD 0.01 | ZMW to NAD 0.67 | ZWL to NAD 0.04 | BRL to NAD 3.54 | RUB to NAD 0.21 | INR to NAD 0.22 | USD to DZD 134.14 | USD to AOA 852.22 | USD to BWP 13.64 | USD to EGP 47.22 | USD to KES 129.73 | USD to NGN 1320 | USD to ZAR 18.66 | USD to ZMW 27 | USD to ZWL 321 | Stock Exchange: JSE All Share Index 77161.71 Down -1.8% | Namibian Stock Exchange (NSX) Overall Index 1674.92 Down -2.89% | Casablanca Stock Exchange (CSE) MASI 13313.64 Down -0.25% | Egyptian Exchange (EGX) 30 Index 26922.76 Down -0.62% | Botswana Stock Exchange (BSE) DCI Same 0 | NSX: MTC 7.75 SAME | Anirep 8.99 SAME | Capricorn Investment group 17.34 SAME | FirstRand Namibia Ltd 49 DOWN 0.50% | Letshego Holdings (Namibia) Ltd 4.1 UP 2.50% | Namibia Asset Management Ltd 0.7 SAME | Namibia Breweries Ltd 31.49 UP 0.03% | Nictus Holdings - Nam 2.22 SAME | Oryx Properties Ltd 12.1 UP 1.70% | Paratus Namibia Holdings 11.99 SAME | SBN Holdings 8.45 SAME | Trustco Group Holdings Ltd 0.48 SAME | B2Gold Corporation 47.34 DOWN 1.50% | Local Index closed 677.62 UP 0.12% | Overall Index closed 1534.6 DOWN 0.05% | Osino Resources Corp 19.47 DOWN 2.41% | Commodities: Gold US$ 2 343.88/OZ UP +0.23% | Copper US$ 4.63/lb DOWN -0.0238 | Zinc US$ 3 080.30/T DOWN -0.21% | Brent Crude Oil US$ 82.51/BBP DOWN -0.0145 | Platinum US$ 1 027.99/OZ DOWN -0.0097