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 1175
    Web: www.ramotshere.gov.za

    Resident Queries

    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 23, EFF 6, AA 3, DA 2, AGANG SA 1, UCDP 1, VF PLUS 1, W.T.P.P 1 (2016 LGE)
    Controlling Party: ANC
    We are updating management information as it becomes available after the 3 August 2016 local government elections.
    Mayor: Mr A N Thale
    Other Members of Council: A J Thwesha (Speaker), Brenda Pine (Chief Whip), M P Moabi, B E Montwedi, 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: Mrs Dirontsho Sebego
  • 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'0002014/152013/142012/132011/12
    AUDIT OUTCOME Financially unqualified with findingsQualified audit opinionDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates21 84323 92618 40817 693
    Service charges60 79084 56854 52769 984
    Investment revenue74196383493
    Transfers recognised - operational108 933152 11595 52373 395
    Other own revenue13 99920 6416 53713 357
    Total Revenue (excluding capital transfers and contributions)206 306281 346175 378174 923
    Employee costs104 61481 62580 36264 057
    Remuneration of councillors12 19012 69311 22812 430
    Depreciation & asset impairment38 41527 0278 1411 870
    Finance charges2 0149398861 422
    Materials and bulk purchases41 42840 67329 30030 704
    Transfers and grants-12 658-4 908
    Other expenditure88 94632 37790 98977 540
    Total Expenditure287 608207 992220 906192 930
    Surplus/(Deficit)(81 302)73 354(45 527)(18 008)
    Transfers recognised - capital47 468--46 527
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions(27 915)73 354(45 527)28 519
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year(27 915)73 354(45 527)28 519
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure48 17072 34428 89025 640
    Transfers recognised - capital56 57059 30325 37624 459
    Public contributions & donations----
    Borrowing----
    Internally generated funds70213 0413 5151 181
    Total sources of capital funds48 17072 34428 89025 640
    FINANCIAL POSITION
    Total current assets83 03299 10533 37657 315
    Total non current assets570 869430 525220 802188 692
    Total current liabilities82 79683 62992 43051 237
    Total non current liabilities57 29343 25539 87031 854
    Community wealth/Equity513 812402 747121 878162 916
    CASH FLOWS
    Net cash from (used) operating59 23075 35519 62323 570
    Net cash from (used) investing(39 628)(71 946)(36 188)(25 640)
    Net cash from (used) financing(5 286)(10 723)(12 719)-
    Cash/cash equivalents at the year end18 14618 157(4 075)16 128
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expenditure90 95515 065--
    Irregular expenditure21 73731 85212 7092 232
    Fruitless & wasteful expenditure1 454658923-
    SOURCES71 AuditedS71 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) 104 61481 62580 36264 057
    Remuneration of councillors (R’000) 12 19012 69311 22812 430
     
    Total Employee Positions 384356305404
    Total Vacant Employee Positions 00877
    Total Vacancy Percentage 0.00%0.00%2.62%19.06%
     
    Managerial Positions - S57 7776
    Vacant Managerial Positions - S57 0031
    Managerial Positions - by organogram 33282818
    Vacant Managerial Positions - by organogram 0057
    Community And Social Service Positions 68631815
    Vacant Community And Social Service Positions 0003
    Finance And Administration Positions 56515668
    Vacant Finance And Administration Positions 00020
    Electricity Positions 21211577
    Vacant Electricity Positions 0007
    Enviromental Protection Positions 0000
    Vacant Enviromental Protection Positions 0000
    Health Positions 0005
    Vacant Health Positions 0000
    Public Safety Positions 16132832
    Vacant Public Safety Positions 00012
    Road Transport Positions 5959110
    Vacant Road Transport Positions 0000
    Sport And Recreation Positions 1010187
    Vacant Sport And Recreation Positions 0000
    Waste Management Positions 86804457
    Vacant Waste Management Positions 0006
    Waste Water Management Positions 28243242
    Vacant Waste Water Management Positions 00014
    Water Positions 001777
    Vacant Water Positions 0007
    Other Positions 00310
    Vacant Other Positions 0000

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

  • SERVICE DELIVERY
      2014/152013/142012/132011/12
    Water
    Blue Drop Score n/an/an/an/a
    Is the municipality responsible to provide? NoNoNoNo
    Does the municipality have infrastructure to provide? YesYesYesYes
    Does the municipality actually provide? YesYesYesYes
    Is the service outsourced/commercialised? NoNoNoYes
    Number of households and non-domestic customers to which provided 33 27932 86632 82132 821
    Number of domestic households/delivery points 32 81932 40132 40132 401
    Inside the yard 10 31910 31910 31910 319
    Less than 200m from yard 22 50022 08222 08217 465
    More than 200m from yard 0004 617
    Domestic households with access to free basic service 1 1131 071939900

    Electricity
    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? YesYesYesYes
    Number of households and non-domestic customers to which provided 38 97637 33935 86535 747
    Domestic households with access to free basic service 6 9226 0479 1189 527

    Sewerage and Sanitation
    Green Drop Score n/an/an/a0
    Is the municipality responsible to provide? NoNoNoNo
    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 15 32114 08514 05912 177
    Number of households using
    Flush toilet - public sewerage 13 7169 0809 0809 080
    Flush toilet - septic tank 2421 7191 7191 518
    Ventilated pit latrine 6002 6092 609750
    Bucket system 0000
    Other 02122120
    Domestic households with access to free basic service 1 5951 313939900

    Solid Waste Services
    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 7 9707 9707 9707 970
    Domestic households with access to free basic service 1 5951 313939900

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

  • LINKS/RESOURCES

    Annual Reports
    Annual Report 2013/14

    Audited Financial Statements
    AFS 2013/14
    AFS 2011/12
    AFS 2010/11

    Integrated Development Plans
    IDP 2013/14
    IDP 2012/13

    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.