Sakhisizwe Local Municipality (EC138)

  • OVERVIEW

    Contact Details

    Postal: PO Box 26, Cala, 5455
    Physical: 458 Umthatha Road, Cala
    Tel: 047 877 5200
    Fax: 047 877 0000
    Web: www.sakhisizwe.gov.za

    Geography, History and Economy

    Area: 2 355km²
    Description: The Sakhisizwe Local Municipality is a Category B municipality situated within the Chris Hani District in the Eastern Cape Province. It is bordered by the Joe Gqabi District to the north, Intsika Yethu to the south, Engcobo to the east, and Emalahleni to the west.
     The municipality is the smallest of six in the district, making up 6% of its geographical area. Sakhisizwe is an isiXhosa name meaning ‘we are building the nation'.

    Cities/Towns: Cala, Elliot
    Main Economic Sectors: Community services, agriculture, trade
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 14, DA 1, EFF 1, UDM 1
    Controlling Party: ANC
    Mayor: Siyabulela Nxozi
    Other Members of Council: Kholiswa Faku (Speaker), Mandla Makohliso (Chief Whip)

    Administrative Management

    Municipal Manager: Mr Thembeni Samuel
  • DEMOGRAPHIC
      20162011
    Population 63 84662 284
    Age Structure
    Population under 15 38.7%34.9%
    Population 15 to 64 56.2%57.7%
    Population over 65 5.2%7.4%
    Dependency Ratio
    Per 100 (15-64) 78.073.4
    Sex Ratio
    Males per 100 females 94.193.1
    Population Growth
    Per annum 0.56%n/a
    Labour Market
    Unemployment rate (official) n/an/a
    Youth unemployment rate (official) 15-34 n/an/a
    Education (aged 20 +)
    No schooling 16.2%12.5%
    Matric 16.6%14.2%
    Higher education 6.6%6.3%
    Household Dynamics
    Households 14 84815 827
    Average household size 4.33.7
    Female headed households 49.6%52.0%
    Formal dwellings 67.6%65.0%
    Housing owned 60.4%42.1%
    Household Services
    Flush toilet connected to sewerage 16.3%20.6%
    Weekly refuse removal 7.1%14.8%
    Piped water inside dwelling 14.7%18.2%
    Electricity for lighting 93.9%78.9%

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

  • FINANCIAL
    All values: R'0002016/172015/162014/152013/142012/13
    AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findingsQualified audit opinionQualified audit opinion
    FINANCIAL PERFORMANCE
    Property rates10 0055 2595 1194 4363 684
    Service charges6 69710 57211 86021 29011 934
    Investment revenue4819765261 684530
    Transfers recognised - operational57 70064 44655 09546 42733 027
    Other own revenue4 5537 4059 71025 12816 740
    Total Revenue (excluding capital transfers and contributions)79 43688 65882 31098 96665 915
    Employee costs22 30030 08828 81031 60228 142
    Remuneration of councillors3 6175 9625 4915 3714 893
    Depreciation & asset impairment06 19310 618-9 451
    Finance charges316635769171 005
    Materials and bulk purchases8 00111 7908 619-6 039
    Transfers and grants4 1804 4614 2974 1562 959
    Other expenditure16 30341 70121 65937 26730 675
    Total Expenditure54 718100 83080 26478 41483 164
    Surplus/(Deficit)24 718(12 171)2 04720 552(17 248)
    Transfers recognised - capital7 69120 98413 65320 85126 943
    Contributions recognised - capital & contributed assets-----
    Surplus/(Deficit) after capital transfers & contributions32 4108 81315 70041 4049 695
    Share of surplus/(deficit) of associate-----
    Surplus/(Deficit) for the year32 4108 81315 70041 4049 695
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure5 08527 56620 25117 02917 029
    Transfers recognised - capital4 46022 61120 15117 029-
    Public contributions & donations-----
    Borrowing-3 665---
    Internally generated funds6251 28999-17 029
    Total sources of capital funds5 08527 56620 25117 02917 029
    FINANCIAL POSITION
    Total current assetsn/a11 23518 19411 58924 737
    Total non current assetsn/a205 176183 804144 193134 924
    Total current liabilitiesn/a16 32616 20223 74717 134
    Total non current liabilitiesn/a20 63515 1596 3128 365
    Community wealth/Equityn/a179 450170 637125 723134 163
    CASH FLOWS
    Net cash from (used) operating13 67422 39825 107(56 774)7 426
    Net cash from (used) investing(8 359)(27 566)(18 317)4 55318 442
    Net cash from (used) financing(1 163)3 270(2 972)217(12 199)
    Cash/cash equivalents at the year end-4 53710 253(52 004)23 352
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a19 03611 94030 33611 597
    Irregular expendituren/a12 40517 22823 73412 920
    Fruitless & wasteful expendituren/a-2025-
    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) 30 08828 81031 60228 14227 717
    Remuneration of councillors (R’000) 5 9625 4915 3714 8934 459
     
    Total Employee Positions 199183225199174
    Total Vacant Employee Positions 48343170
    Total Vacancy Percentage 24.12%1.64%19.11%8.54%0.00%
     
    Managerial Positions - S57 66666
    Vacant Managerial Positions - S57 11110
    Managerial Positions - by organogram 66880
    Vacant Managerial Positions - by organogram 02420
    Community And Social Service Positions 3317625252
    Vacant Community And Social Service Positions 1301220
    Finance And Administration Positions 6243413333
    Vacant Finance And Administration Positions 1601000
    Electricity Positions 85444
    Vacant Electricity Positions 40000
    Enviromental Protection Positions 00000
    Vacant Enviromental Protection Positions 00000
    Health Positions 00000
    Vacant Health Positions 00000
    Public Safety Positions 121312129
    Vacant Public Safety Positions 20440
    Road Transport Positions 2014201414
    Vacant Road Transport Positions 120900
    Sport And Recreation Positions 02441
    Vacant Sport And Recreation Positions 00000
    Waste Management Positions 4846332626
    Vacant Waste Management Positions 00020
    Waste Water Management Positions 0982019
    Vacant Waste Water Management Positions 00010
    Water Positions 01317178
    Vacant Water Positions 00350
    Other Positions 491032
    Vacant Other Positions 00000

    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/a0.00n/an/a
    Is the municipality responsible to provide? NoNoNoNoNo
    Does the municipality have infrastructure to provide? NoNoYesYesYes
    Does the municipality actually provide? NoNoYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 004 9624 8594 741
    Number of domestic households/delivery points 004 8564 7144 645
    Inside the yard 004 5794 5164 541
    Less than 200m from yard 0020011886
    More than 200m from yard 00778018
    Domestic households with access to free basic service 003 4732 5342 193

    Electricity
    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? YesYesYesYesYes
    Number of households and non-domestic customers to which provided 8 5088 5088 5088 3628 338
    Domestic households with access to free basic service 4 2994 2993 4732 5342 193

    Sewerage and Sanitation
    Green Drop Score n/an/a000
    Is the municipality responsible to provide? NoNoNoNoNo
    Does the municipality have infrastructure to provide? NoNoYesYesYes
    Does the municipality actually provide? NoNoYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 003 1693 0663 064
    Number of households using
    Flush toilet - public sewerage 002 6742 5622 544
    Flush toilet - septic tank 00168204258
    Ventilated pit latrine 00208208172
    Bucket system 00000
    Other 00000
    Domestic households with access to free basic service 003 0502 5341 678

    Solid Waste Services
    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 4 6474 6224 2233 7403 740
    Domestic households with access to free basic service 1 7121 7122 5342 5342 193

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Projects

    Cala Pass Charcoal; Eyethu Steel Project; tree nursery.
  • 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.