Alfred Nzo District Municipality (DC44)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X511, eMaxesibeni, 4735
    Physical: Erf 1400, Ntsizwa Street, eMaxesibeni
    Tel: 039 254 5000
    Fax: 039 254 0343
    Web: www.andm.gov.za

    Resident Queries

    Geography, History and Economy

    Area: 10 731km²
    Description: The Alfred Nzo District Municipality is a Category C municipality located in the north-eastern corner of the Eastern Cape Province. It stretches from the Drakensberg Mountains, bordering Harry Gwala District Municipality to the north, OR Tambo District Municipality in the south and east, and Lesotho in the west.
     Alfred Nzo is the smallest district in the province, covering only 6% of the geographical area. The municipality is comprised of the Matatiele, Ntabankulu, Mbizana and Umzimvubu Local Municipalities.

    Cities/Towns: Bizana, Cedarville, Matatiele, Mount Frere, Ntabankulu, eMaxesibeni (Mount Ayliff)
    Main Economic Sectors: Community services (28%), wholesale/trade (15%), agriculture (12%), manufacturing (10%), transport (6.4%), construction (6%)
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 13, AIC 1, DA 1, EFF 1 (40% PR Seats)
    Management information has been updated since the 3 August 2016 local government elections.
    Mayor: Sixolile Mehlomakhulu (Executive Mayor)
    Other Members of Council: Sandile Sello (Deputy Executive Mayor and Community Development Services), Tsileng Sobuthongo (Speaker), Nozipho Tobo (Chief Whip), N Msokana (MMC: Corporate Services), N Nqoko (MMC: LED and Planning), J Magangana (MMC: Special Programmes Unit), P Mankahla (MMC: Sports, Art and Recreation), S Kulu (MMC: Communications and IGR), N Nkula (MMC: BTO and D18)

    Administrative Management

    Municipal Manager: Mr Z Sikhundla
    Chief Financial Officer: Mr Paul Mahlasela (Acting)
    Communications Officer: Ndabuko Masumpa
    LED Officer: Ms M Bambeni (Senior Manager: Planning and Economic Development)
    Other Senior Management: Mr X Masiza (Senior Manager: Infrastructure Development and Municipal Services), Ms N Ngxenge (Community Development Services), Ms M Matubatuba (Acting Senior Manager: Corporate Services)
  • DEMOGRAPHIC
      20162011
    Population 867 864801 344
    Age Structure
    Population under 15 39.8%40.9%
    Population 15 to 64 54.4%52.9%
    Population over 65 5.8%6.2%
    Dependency Ratio
    Per 100 (15-64) 83.888.9
    Sex Ratio
    Males per 100 females 84.484.3
    Population Growth
    Per annum 1.81%n/a
    Labour Market
    Unemployment rate (official) n/a43.5%
    Youth unemployment rate (official) 15-34 n/a52.3%
    Education (aged 20 +)
    No schooling 9.1%13.6%
    Matric 16.5%12.6%
    Higher education 5.5%5.4%
    Household Dynamics
    Households 195 975169 261
    Average household size 4.44.3
    Female headed households 57.0%58.8%
    Formal dwellings 42.6%41.0%
    Housing owned 81.9%59.8%
    Household Services
    Flush toilet connected to sewerage 4.2%5.1%
    Weekly refuse removal 5.3%6.3%
    Piped water inside dwelling 2.9%5.8%
    Electricity for lighting 63.1%46.2%

    Note: For information on methodology, sources and definitions please see Sources.


  • FINANCIAL
    All values: R'0002015/162014/152013/142012/13
    AUDIT OUTCOME n/aQualified audit opinionQualified audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates----
    Service charges15 80718 77716 72313 720
    Investment revenue11 80927 16016 48711 879
    Transfers recognised - operational604 393374 159492 969-
    Other own revenue1 9653 3462 185746 150
    Total Revenue (excluding capital transfers and contributions)633 974423 441528 364771 749
    Employee costs173 044189 602139 512122 985
    Remuneration of councillors7 9738 6267 593-
    Depreciation & asset impairment-51 43051 74549 178
    Finance charges1 2621 6412 175-
    Materials and bulk purchases57 26933 18952 4301 520
    Transfers and grants15 72579 492148 303283 921
    Other expenditure285 899167 218104 964552 999
    Total Expenditure541 173531 198506 7221 010 602
    Surplus/(Deficit)92 802(107 757)21 642(238 853)
    Transfers recognised - capital358 763445 782244 041-
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions451 565338 025265 684(238 853)
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year451 565338 025265 684(238 853)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure407 353508 010-198 375
    Transfers recognised - capital400 624476 583-198 375
    Public contributions & donations6 728---
    Borrowing----
    Internally generated funds-31 427--
    Total sources of capital funds407 353508 010-198 375
    FINANCIAL POSITION
    Total current assets86 103198 045285 621262 231
    Total non current assets118 2162 393 6231 896 0261 687 418
    Total current liabilities124 568202 461129 772146 863
    Total non current liabilities-28 34934 85931 060
    Community wealth/Equity79 7512 360 8572 017 0171 771 725
    CASH FLOWS
    Net cash from (used) operating215 7701 302 681236 549177 095
    Net cash from (used) investing(781 969)580 609(305 053)(80 402)
    Net cash from (used) financing--(212)-
    Cash/cash equivalents at the year end(563 595)2 017 892134 208226 115
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a70 619106 827102 645
    Irregular expendituren/a188 055197 993122 715
    Fruitless & wasteful expendituren/a964 428676
    SOURCES71 UnauditedS71 AuditedS71 AuditedS71 Audited

    Note: For information on methodology, sources and definitions please see Sources.

  • EMPLOYMENT
      2014/152013/142012/132011/12
    Employment
    Employment Costs (R’000) 189 602139 512122 98592 233
    Remuneration of councillors (R’000) 8 6267 593-6 004
     
    Total Employee Positions 728747577412
    Total Vacant Employee Positions 1992181080
    Total Vacancy Percentage 27.34%29.18%18.72%0.00%
     
    Managerial Positions - S57 7775
    Vacant Managerial Positions - S57 2260
    Managerial Positions - by organogram 45454534
    Vacant Managerial Positions - by organogram 5580
    Community And Social Service Positions 12712710545
    Vacant Community And Social Service Positions 2222160
    Finance And Administration Positions 1611618198
    Vacant Finance And Administration Positions 3939130
    Electricity Positions 0000
    Vacant Electricity Positions 0000
    Enviromental Protection Positions 0087
    Vacant Enviromental Protection Positions 0050
    Health Positions 0003
    Vacant Health Positions 0000
    Public Safety Positions 1061067043
    Vacant Public Safety Positions 4747210
    Road Transport Positions 0000
    Vacant Road Transport Positions 0000
    Sport And Recreation Positions 3310
    Vacant Sport And Recreation Positions 0000
    Waste Management Positions 3300
    Vacant Waste Management Positions 2200
    Waste Water Management Positions 4343260177
    Vacant Waste Water Management Positions 1414390
    Water Positions 15317200
    Vacant Water Positions 345300
    Other Positions 808000
    Vacant Other Positions 343400

    Note: For information on methodology, sources and definitions please see Sources.

  • SERVICE DELIVERY
      2014/152013/142012/132011/12
    Water
    Blue Drop Score n/a62.87n/a64.37
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYes
    Does the municipality actually provide? YesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 76 13276 13275 50791 438
    Number of domestic households/delivery points 75 18275 18274 55790 488
    Inside the yard 8 0438 0437 2197 219
    Less than 200m from yard 60 32460 32467 33867 338
    More than 200m from yard 6 8156 815015 931
    Domestic households with access to free basic service 75 18275 18274 55774 557

    Electricity
    Is the municipality responsible to provide? NoNoNoNo
    Does the municipality have infrastructure to provide? NoNoNoNo
    Does the municipality actually provide? NoNoNoNo
    Is the service outsourced/commercialised? YesYesYesYes
    Number of households and non-domestic customers to which provided 0000
    Domestic households with access to free basic service 0000

    Sewerage and Sanitation
    Green Drop Score n/an/an/a0
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYes
    Does the municipality actually provide? YesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 79 77379 77379 77350 395
    Number of households using
    Flush toilet - public sewerage 7 6127 6127 6124 408
    Flush toilet - septic tank 2 5322 5321 8204 054
    Ventilated pit latrine 68 77968 77969 49141 083
    Bucket system 0000
    Other 0000
    Domestic households with access to free basic service 78 92378 92378 92349 545

    Solid Waste Services
    Is the municipality responsible to provide? NoNoNoNo
    Does the municipality have infrastructure to provide? NoNoNoNo
    Does the municipality actually provide? NoNoNoNo
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 0000
    Domestic households with access to free basic service 0000

    Note: For information on methodology, sources and definitions please see Sources.

  • LINKS/RESOURCES
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@municipalities.co.za so that we can correct them.