Moretele Local Municipality (NW371)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X367, Makapanstad, 0404
    Physical: 4065 B, Mathibestad, Makapanstad
    Tel: 012 716 1300/1000
    Fax: 012 716 9999
    Web: www.moretele.org.za

    Geography, History and Economy

    Area: 1 379km²
    Description: The Moretele Local Municipality is situated within the Bojanala Platinum District in the North West Province. The municipality is located in an area called Moretele, which is situated far north of Pretoria. It is located strategically to join four provinces, namely North West, Gauteng, Mpumalanga and Limpopo. It is the smallest of the five municipalities that make up the district, accounting for 8% of its geographical area.
     The municipality comprises 24 wards, which are made up of 66 villages and plots. Most of the villages are ruled by four traditional leaders (Dikgosi), who are recognised by law and represent their respective tribes/communities in council. Moretele is the Setswana name for a river that runs through the area, namely ‘Noka ya Moretele' (the Moretele River).

  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 38, EFF 8, DA 4, ACG 1, COPE 1
    Controlling Party: ANC
    Mayor: Mr Andries Makinta Monaheng
    Other Members of Council: Leah Tenkwane Sekhaolela (Speaker)

    Administrative Management

    Municipal Manager: Mr T S R Nkhumise
    Chief Financial Officer: Ms N Rampedi
  • DEMOGRAPHIC
      20162011
    Population 191 306188 533
    Age Structure
    Population under 15 35.6%30.9%
    Population 15 to 64 56.6%60.9%
    Population over 65 7.8%8.2%
    Dependency Ratio
    Per 100 (15-64) 76.764.3
    Sex Ratio
    Males per 100 females 95.195.4
    Population Growth
    Per annum 0.33%n/a
    Labour Market
    Unemployment rate (official) n/an/a
    Youth unemployment rate (official) 15-34 n/an/a
    Education (aged 20 +)
    No schooling 6.1%9.1%
    Matric 29.6%27.1%
    Higher education 4.8%4.4%
    Household Dynamics
    Households 55 76252 744
    Average household size 3.43.5
    Female headed households 43.4%43.4%
    Formal dwellings 87.1%84.6%
    Housing owned 88.3%73.3%
    Household Services
    Flush toilet connected to sewerage 1.9%4.3%
    Weekly refuse removal 69.7%1.0%
    Piped water inside dwelling 1.5%8.6%
    Electricity for lighting 97.0%92.3%

    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 rates41 81340 41219 2473 807
    Service charges38 72939 30424 96219 180
    Investment revenue(3 403)13 2302 0831 901
    Transfers recognised - operational180 369360177 267153 616
    Other own revenue17 9391 5426 2875 936
    Total Revenue (excluding capital transfers and contributions)275 44894 848229 847184 439
    Employee costs69 32167 46656 62449 418
    Remuneration of councillors16 76017 47016 63514 784
    Depreciation & asset impairment-78 16085 7324 922
    Finance charges591051093
    Materials and bulk purchases30 86838 69837 67253 031
    Transfers and grants3 66425 562--
    Other expenditure110 111140 644119 821104 422
    Total Expenditure230 783368 105316 494226 671
    Surplus/(Deficit)44 665(273 257)(86 647)(42 231)
    Transfers recognised - capital332 288409 918121 079138 952
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions376 953136 66234 43196 721
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year376 953136 66234 43196 721
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure210 665138 521113 381131 792
    Transfers recognised - capital187 304137 374112 069130 233
    Public contributions & donations415--1 559
    Borrowing12 803---
    Internally generated funds10 1431 1471 312-
    Total sources of capital funds210 665138 521113 381131 792
    FINANCIAL POSITION
    Total current assets-89 97386 02628 261
    Total non current assets-1 016 7471 046 171471 527
    Total current liabilities-82 712109 482173 608
    Total non current liabilities-2 67735 717117
    Community wealth/Equity-1 021 331986 999326 063
    CASH FLOWS
    Net cash from (used) operating197 490164 460119 918101 236
    Net cash from (used) investing(315 838)(138 521)(100 237)(131 792)
    Net cash from (used) financing148 80014--
    Cash/cash equivalents at the year end34 60846 43920 486805
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a63 63661 65327 291
    Irregular expendituren/a3 919189 92615 706
    Fruitless & wasteful expendituren/a151196 231
    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) 67 46656 62449 41837 944
    Remuneration of councillors (R’000) 17 47016 63514 78413 837
     
    Total Employee Positions 224241198181
    Total Vacant Employee Positions 0351815
    Total Vacancy Percentage 0.00%14.52%9.09%8.29%
     
    Managerial Positions - S57 7776
    Vacant Managerial Positions - S57 0010
    Managerial Positions - by organogram 26252526
    Vacant Managerial Positions - by organogram 0103
    Community And Social Service Positions 25465633
    Vacant Community And Social Service Positions 01181
    Finance And Administration Positions 129998681
    Vacant Finance And Administration Positions 0731
    Electricity Positions 0001
    Vacant Electricity Positions 0001
    Enviromental Protection Positions 0010
    Vacant Enviromental Protection Positions 0010
    Health Positions 0018
    Vacant Health Positions 0007
    Public Safety Positions 0000
    Vacant Public Safety Positions 0000
    Road Transport Positions 00017
    Vacant Road Transport Positions 0000
    Sport And Recreation Positions 0021
    Vacant Sport And Recreation Positions 0010
    Waste Management Positions 0000
    Vacant Waste Management Positions 0000
    Waste Water Management Positions 0020
    Vacant Waste Water Management Positions 0020
    Water Positions 3755188
    Vacant Water Positions 01322
    Other Positions 0900
    Vacant Other Positions 0300

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

  • SERVICE DELIVERY
      2014/152013/142012/132011/12
    Water
    Blue Drop Score n/a57.49n/a59.72
    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 54 05152 06352 06354 051
    Number of domestic households/delivery points 54 05152 06352 06353 510
    Inside the yard 26 86026 86029 02730 474
    Less than 200m from yard 13 96913 9694 3074 307
    More than 200m from yard 13 22211 23418 72918 729
    Domestic households with access to free basic service 11 3994 3074 30749 780

    Electricity
    Is the municipality responsible to provide? YesYesYesYes
    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 48 55948 55948 55948 559
    Domestic households with access to free basic service 11 39924 03011 13011 130

    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 49 59247 67227 67227 672
    Number of households using
    Flush toilet - public sewerage 2 6662 6662 6662 666
    Flush toilet - septic tank 00218218
    Ventilated pit latrine 46 38544 46524 24724 247
    Bucket system 0000
    Other 0000
    Domestic households with access to free basic service 0000

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? YesYesNoNo
    Does the municipality actually provide? YesYesNoNo
    Is the service outsourced/commercialised? YesYesNoNo
    Number of households and non-domestic customers to which provided 52 06352 06300
    Domestic households with access to free basic service 0000

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

  • LINKS/RESOURCES

    Annual Reports
    Annual Report 2014/15
    Annual Report 2012/13

    Audited Financial Statements
    AFS 2014/15
    AFS 2013/14

    Integrated Development Plans
    IDP 2014/15

    MFMA Section 71 – Schedule C
    Schedule C 2014/15
    Schedule C 2013/14
    Schedule C 2012/13
    Schedule C 2011/12
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.