Ramotshere Moiloa Local Municipality (NW385)

  • OVERVIEW

    Contact Details

    Postal: PO Box 92, Zeerust, 2865
    Physical: Cnr President & Coetzee Streets, Zeerust
    Tel: 018 642 1081
    Fax: 018 642 3586
    Web: www.ramotshere.gov.za

    Geography, History and Economy

    Area: 7 193km²
    Description: Ramotshere Moiloa Local Municipality (previously Zeerust Local Municipality) is situated within the Ngaka Modiri Molema District Municipality in the North West province. The seat of the municipality is Zeerust.
    Cities/Towns: Groot Marico, Zeerust
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 29, UCDP 5, COPE 2, DA 2, WTPP 1
    Mayor: A N Thale
    Other Members of Council: A J Thwesha, M P Moabi, B E Montewedi, K I Manthoko, S C Ramaina, C Dreyer, P P Mediro

    Administrative Management

    Municipal Manager: Mr C Maema
    Chief Financial Officer: Mrs G Moroane
    Communications Officer: Ms Belinda Seabi
  • DEMOGRAPHIC
    Population 150 713
    Age Structure
    Population under 15 32.90%
    Population 15 to 64 59.70%
    Population over 65 7.50%
    Dependency Ratio
    Per 100 (15-64) 67.60
    Sex Ratio
    Males per 100 females 94.50
    Population Growth
    Per annum 0.92%
    Labour Market
    Unemployment rate (official) 36.20%
    Youth unemployment rate (official) 15-34 45.80%
    Education (aged 20 +)
    No schooling 20.70%
    Higher education 6.40%
    Matric 21.10%
    Household Dynamics
    Households 40 740
    Average household size 3.60
    Female headed households 46.10%
    Formal dwellings 81.50%
    Housing owned 70.10%
    Household Services
    Flush toilet connected to sewerage 22.30%
    Weekly refuse removal 19.70%
    Piped water inside dwelling 19.00%
    Electricity for lighting 81.90%

    Source: Census 2011 Municipal Fact Sheet, published by Statistics South Africa.

  • FINANCIAL
    All values: R'0002013/142012/132011/12
    AUDIT OUTCOME Qualified audit opinionDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates18 97318 40817 693
    Service charges74 82754 52769 984
    Investment revenue23383493
    Transfers recognised - operational34 14095 52373 395
    Other own revenue6 4146 53713 357
    Total Revenue (excluding capital transfers and contributions)134 377175 378174 923
    Employee costs74 37780 36264 057
    Remuneration of councillors7 16911 22812 430
    Depreciation & asset impairment-8 1411 870
    Finance charges2168861 422
    Materials and bulk purchases16 23329 30030 704
    Transfers and grants87-4 908
    Other expenditure31 06490 98977 540
    Total Expenditure129 145220 906192 930
    Surplus/(Deficit)5 231(45 527)(18 008)
    Transfers recognised - capital3 081-46 527
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions8 312(45 527)28 519
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year8 312(45 527)28 519
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure54 75428 89025 640
    Transfers recognised - capital51 21525 37624 459
    Public contributions & donations---
    Borrowing2 632--
    Internally generated funds9073 5151 181
    Total sources of capital funds54 75428 89025 640
    FINANCIAL POSITION
    Total current assets205 95333 37657 315
    Total non current assets276 516220 802188 692
    Total current liabilities279 91292 43051 237
    Total non current liabilities37 07739 87031 854
    Community wealth/Equity165 480121 878162 916
    CASH FLOWS
    Net cash from (used) operating35 60919 62323 570
    Net cash from (used) investing(47 733)(36 188)(25 640)
    Net cash from (used) financing-(12 719)-
    Cash/cash equivalents at the year end3 502(4 075)16 128
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a--
    Irregular expendituren/a12 7092 232
    Fruitless & wasteful expendituren/a923-
    SOURCES71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 74 37780 362
    Remuneration of councillors (R’000) 7 16911 228
     
    Total Employee Positions 301404
    Total Vacant Employee Positions 477
    Total Vacancy Percentage 1.33%19.06%
     
    Managerial Positions - S57 66
    Vacant Managerial Positions - S57 21
    Managerial Positions - by organogram 2518
    Vacant Managerial Positions - by organogram 27
    Community And Social Service Positions 1815
    Vacant Community And Social Service Positions 03
    Finance And Administration Positions 5668
    Vacant Finance And Administration Positions 020
    Electricity Positions 1577
    Vacant Electricity Positions 07
    Enviromental Protection Positions 00
    Vacant Enviromental Protection Positions 00
    Health Positions 05
    Vacant Health Positions 00
    Public Safety Positions 2832
    Vacant Public Safety Positions 012
    Road Transport Positions 110
    Vacant Road Transport Positions 00
    Sport And Recreation Positions 187
    Vacant Sport And Recreation Positions 00
    Waste Management Positions 4457
    Vacant Waste Management Positions 06
    Waste Water Management Positions 3242
    Vacant Waste Water Management Positions 014
    Water Positions 1777
    Vacant Water Positions 07
    Other Positions 310
    Vacant Other Positions 00

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

  • SERVICE DELIVERY
    2012/132011/12
    Water
    Blue Drop Score n/an/a
    Is the municipality responsible to provide? NoNo
    Does the municipality have infrastructure to provide? YesYes
    Does the municipality actually provide? YesYes
    Is the service outsourced/commercialised? YesYes
    Number of households and non-domestic customers to which provided 32 82132 821
    Number of domestic households/delivery points 32 40132 401
    Inside the yard 10 31910 319
    Less than 200m from yard 22 08217 465
    More than 200m from yard 04 617
    Domestic households with access to free basic service 939900

    Electricity
    Is the municipality responsible to provide? YesYes
    Does the municipality have infrastructure to provide? YesYes
    Does the municipality actually provide? YesYes
    Is the service outsourced/commercialised? YesYes
    Number of households and non-domestic customers to which provided 35 86535 747
    Domestic households with access to free basic service 9 1189 527

    Sewerage and Sanitation
    Green Drop Score n/an/a
    Is the municipality responsible to provide? NoNo
    Does the municipality have infrastructure to provide? YesYes
    Does the municipality actually provide? YesYes
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 14 05912 177
    Number of households using
    Flush toilet - public sewerage 9 0809 080
    Flush toilet - septic tank 1 7191 518
    Ventilated pit latrine 2 609750
    Bucket system 00
    Other 2120
    Domestic households with access to free basic service 939900

    Solid Waste Services
    Is the municipality responsible to provide? YesYes
    Does the municipality have infrastructure to provide? YesYes
    Does the municipality actually provide? YesYes
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 7 9707 970
    Domestic households with access to free basic service 939900

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

  • LINKS/RESOURCES

    Audited Financial Statements
    AFS 2011/12
    AFS 2010/11

    Integrated Development Plans
    IDP 2012/13

    MFMA Section 71 – Schedule C
    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.