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'0002016/172015/162014/152013/142012/13
    AUDIT OUTCOME n/aQualified audit opinionQualified audit opinionQualified audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates44 933n/a40 41219 2473 807
    Service charges44 494n/a39 30424 96219 180
    Investment revenue8 378n/a13 2302 0831 901
    Transfers recognised - operational334 724n/a360177 267153 616
    Other own revenue7 594n/a1 5426 2875 936
    Total Revenue (excluding capital transfers and contributions)440 122n/a94 848229 847184 439
    Employee costs83 865n/a67 46656 62449 418
    Remuneration of councillors16 830n/a17 47016 63514 784
    Depreciation & asset impairment-n/a78 16085 7324 922
    Finance charges10n/a1051093
    Materials and bulk purchases56 375n/a38 69837 67253 031
    Transfers and grants-n/a25 562--
    Other expenditure199 489n/a140 644119 821104 422
    Total Expenditure356 569n/a368 105316 494226 671
    Surplus/(Deficit)83 553n/a(273 257)(86 647)(42 231)
    Transfers recognised - capital127 078n/a409 918121 079138 952
    Contributions recognised - capital & contributed assets-n/a---
    Surplus/(Deficit) after capital transfers & contributions210 631n/a136 66234 43196 721
    Share of surplus/(deficit) of associate-n/a---
    Surplus/(Deficit) for the year210 631n/a136 66234 43196 721
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure155 988n/a138 521113 381131 792
    Transfers recognised - capital122 085n/a137 374112 069130 233
    Public contributions & donations-n/a--1 559
    Borrowing-n/a---
    Internally generated funds33 903n/a1 1471 312-
    Total sources of capital funds155 988n/a138 521113 381131 792
    FINANCIAL POSITION
    Total current assetsn/a198 41389 97386 02628 261
    Total non current assetsn/a819 0561 016 7471 046 171471 527
    Total current liabilitiesn/a168 84882 712109 482173 608
    Total non current liabilitiesn/a117 0252 67735 717117
    Community wealth/Equityn/a731 5951 021 331986 999326 063
    CASH FLOWS
    Net cash from (used) operating146 318n/a164 460119 918101 236
    Net cash from (used) investing(95 425)n/a(138 521)(100 237)(131 792)
    Net cash from (used) financing(80 931)n/a14--
    Cash/cash equivalents at the year end251n/a46 43920 486805
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a84 92863 63661 65327 291
    Irregular expendituren/a63 2003 919189 92615 706
    Fruitless & wasteful expendituren/a992151196 231
    SOURCES71 UnauditedS71 AuditedS71 AuditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2015/162014/152013/142012/132011/12
    Employment
    Employment Costs (R’000) n/a67 46656 62449 41837 944
    Remuneration of councillors (R’000) n/a17 47016 63514 78413 837
     
    Total Employee Positions 224224241198181
    Total Vacant Employee Positions 00351815
    Total Vacancy Percentage 0.00%0.00%14.52%9.09%8.29%
     
    Managerial Positions - S57 77776
    Vacant Managerial Positions - S57 00010
    Managerial Positions - by organogram 2626252526
    Vacant Managerial Positions - by organogram 00103
    Community And Social Service Positions 2525465633
    Vacant Community And Social Service Positions 001181
    Finance And Administration Positions 129129998681
    Vacant Finance And Administration Positions 00731
    Electricity Positions 00001
    Vacant Electricity Positions 00001
    Enviromental Protection Positions 00010
    Vacant Enviromental Protection Positions 00010
    Health Positions 00018
    Vacant Health Positions 00007
    Public Safety Positions 00000
    Vacant Public Safety Positions 00000
    Road Transport Positions 000017
    Vacant Road Transport Positions 00000
    Sport And Recreation Positions 00021
    Vacant Sport And Recreation Positions 00010
    Waste Management Positions 00000
    Vacant Waste Management Positions 00000
    Waste Water Management Positions 00020
    Vacant Waste Water Management Positions 00020
    Water Positions 373755188
    Vacant Water Positions 001322
    Other Positions 00900
    Vacant Other Positions 00300

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

  • SERVICE DELIVERY
      2015/162014/152013/142012/132011/12
    Water
    Blue Drop Score n/an/a57.49n/a59.72
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 54 05154 05152 06352 06354 051
    Number of domestic households/delivery points 54 05154 05152 06352 06353 510
    Inside the yard 26 86026 86026 86029 02730 474
    Less than 200m from yard 13 96913 96913 9694 3074 307
    More than 200m from yard 13 22213 22211 23418 72918 729
    Domestic households with access to free basic service 6 92311 3994 3074 30749 780

    Electricity
    Is the municipality responsible to provide? NoNoYesYesYes
    Does the municipality have infrastructure to provide? YesYesNoNoNo
    Does the municipality actually provide? NoNoNoNoNo
    Is the service outsourced/commercialised? YesYesYesYesYes
    Number of households and non-domestic customers to which provided 49 02248 55948 55948 55948 559
    Domestic households with access to free basic service 6 92311 39924 03011 13011 130

    Sewerage and Sanitation
    Green Drop Score n/an/an/an/a0
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 49 59249 59247 67227 67227 672
    Number of households using
    Flush toilet - public sewerage 2 6662 6662 6662 6662 666
    Flush toilet - septic tank 000218218
    Ventilated pit latrine 46 38546 38544 46524 24724 247
    Bucket system 00000
    Other 00000
    Domestic households with access to free basic service 00000

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesNoNo
    Does the municipality actually provide? YesYesYesNoNo
    Is the service outsourced/commercialised? YesYesYesNoNo
    Number of households and non-domestic customers to which provided 52 06352 06352 06300
    Domestic households with access to free basic service 00000

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

  • LINKS/RESOURCES
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.