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 29, UCDP 5, COPE 2, DA 2, WTPP 1
    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 rates19 59123 92618 40817 693
    Service charges64 82384 56854 52769 984
    Investment revenue33196383493
    Transfers recognised - operational108 662152 11595 52373 395
    Other own revenue15 02620 6416 53713 357
    Total Revenue (excluding capital transfers and contributions)208 432281 346175 378174 923
    Employee costs93 54081 62580 36264 057
    Remuneration of councillors7 05112 69311 22812 430
    Depreciation & asset impairment-27 0278 1411 870
    Finance charges1 0939398861 422
    Materials and bulk purchases41 30640 67329 30030 704
    Transfers and grants2 76512 658-4 908
    Other expenditure50 58732 37790 98977 540
    Total Expenditure196 342207 992220 906192 930
    Surplus/(Deficit)12 09073 354(45 527)(18 008)
    Transfers recognised - capital52 792--46 527
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions64 88273 354(45 527)28 519
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year64 88273 354(45 527)28 519
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure56 93072 34428 89025 640
    Transfers recognised - capital56 57059 30325 37624 459
    Public contributions & donations----
    Borrowing----
    Internally generated funds36113 0413 5151 181
    Total sources of capital funds56 93072 34428 89025 640
    FINANCIAL POSITION
    Total current assets178 54199 10533 37657 315
    Total non current assets469 618430 525220 802188 692
    Total current liabilities265 60283 62992 43051 237
    Total non current liabilities39 74243 25539 87031 854
    Community wealth/Equity342 814402 747121 878162 916
    CASH FLOWS
    Net cash from (used) operating53 56475 35519 62323 570
    Net cash from (used) investing(39 057)(71 946)(36 188)(25 640)
    Net cash from (used) financing(60)(10 723)(12 719)-
    Cash/cash equivalents at the year end17 94918 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 UnauditedS71 AuditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2013/142012/132011/12
    Employment
    Employment Costs (R’000) 81 625480 362464 0574
    Remuneration of councillors (R’000) 12 69311 22812 430
     
    Total Employee Positions 356305404
    Total Vacant Employee Positions 0877
    Total Vacancy Percentage 0.00%2.62%19.06%
     
    Managerial Positions - S57 776
    Vacant Managerial Positions - S57 031
    Managerial Positions - by organogram 282818
    Vacant Managerial Positions - by organogram 057
    Community And Social Service Positions 631815
    Vacant Community And Social Service Positions 003
    Finance And Administration Positions 515668
    Vacant Finance And Administration Positions 0020
    Electricity Positions 211577
    Vacant Electricity Positions 007
    Enviromental Protection Positions 000
    Vacant Enviromental Protection Positions 000
    Health Positions 005
    Vacant Health Positions 000
    Public Safety Positions 132832
    Vacant Public Safety Positions 0012
    Road Transport Positions 59110
    Vacant Road Transport Positions 000
    Sport And Recreation Positions 10187
    Vacant Sport And Recreation Positions 000
    Waste Management Positions 804457
    Vacant Waste Management Positions 006
    Waste Water Management Positions 243242
    Vacant Waste Water Management Positions 0014
    Water Positions 01777
    Vacant Water Positions 007
    Other Positions 0310
    Vacant Other Positions 000

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

  • SERVICE DELIVERY
      2013/142012/132011/12
    Water
    Blue Drop Score n/an/an/a
    Is the municipality responsible to provide? NoNoNo
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? NoNoYes
    Number of households and non-domestic customers to which provided 32 86632 82132 821
    Number of domestic households/delivery points 32 40132 40132 401
    Inside the yard 10 31910 31910 319
    Less than 200m from yard 22 08222 08217 465
    More than 200m from yard 004 617
    Domestic households with access to free basic service 1 071939900

    Electricity
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? YesYesYes
    Number of households and non-domestic customers to which provided 37 33935 86535 747
    Domestic households with access to free basic service 6 0479 1189 527

    Sewerage and Sanitation
    Green Drop Score n/an/a0
    Is the municipality responsible to provide? NoNoNo
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 14 08514 05912 177
    Number of households using
    Flush toilet - public sewerage 9 0809 0809 080
    Flush toilet - septic tank 1 7191 7191 518
    Ventilated pit latrine 2 6092 609750
    Bucket system 000
    Other 2122120
    Domestic households with access to free basic service 1 313939900

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 7 9707 9707 970
    Domestic households with access to free basic service 1 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.