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'0002014/152013/142012/13
    AUDIT OUTCOME n/aQualified audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates19 59123 92618 408
    Service charges64 82384 56854 527
    Investment revenue33196383
    Transfers recognised - operational108 662152 11595 523
    Other own revenue15 02620 6416 537
    Total Revenue (excluding capital transfers and contributions)208 432281 346175 378
    Employee costs93 54081 62580 362
    Remuneration of councillors7 05112 69311 228
    Depreciation & asset impairment-27 0278 141
    Finance charges1 093939886
    Materials and bulk purchases41 30640 67329 300
    Transfers and grants2 76512 658-
    Other expenditure50 58732 37790 989
    Total Expenditure196 342207 992220 906
    Surplus/(Deficit)12 09073 354(45 527)
    Transfers recognised - capital52 792--
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions64 88273 354(45 527)
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year64 88273 354(45 527)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure56 93072 34428 890
    Transfers recognised - capital56 57059 30325 376
    Public contributions & donations---
    Borrowing---
    Internally generated funds36113 0413 515
    Total sources of capital funds56 93072 34428 890
    FINANCIAL POSITION
    Total current assets178 54199 10533 376
    Total non current assets469 618430 525220 802
    Total current liabilities265 60283 62992 430
    Total non current liabilities39 74243 25539 870
    Community wealth/Equity342 814402 747121 878
    CASH FLOWS
    Net cash from (used) operating53 56475 35519 623
    Net cash from (used) investing(39 057)(71 946)(36 188)
    Net cash from (used) financing(60)(10 723)(12 719)
    Cash/cash equivalents at the year end17 94918 157(4 075)
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/an/a-
    Irregular expendituren/an/a12 709
    Fruitless & wasteful expendituren/an/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) 80 362364 0573
    Remuneration of councillors (R’000) 11 22812 430
     
    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/a0
    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.