Lepelle-Nkumpi Local Municipality (LIM355)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X07, Chuenespoort, 0745
    Physical: 170 BA Lebowakgomo, Chuenespoort
    Tel: 015 633 4500
    Fax: 015 633 6896
    Web: www.lepelle-nkumpi.gov.za

    Geography, History and Economy

    Area: 3 463km²
    Description: Lepelle-Nkumpi Local Municipality is situated within the Capricorn District Municipality in the Limpopo province. The municipality is located 55km south of the district municipality and Polokwane (previously Pietersburg) City. The municipality is predominantly rural. It is divided into 29 wards, four of them being a township called Lebowakgomo and one of the Capricorn District's growth points. All sittings of the Provincial Legislature take place at Lebowakgomo Old Parliament for the former homeland.
    Cities/Towns: Zebediela
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 47, COPE 4, DA 2, ACDP 1, AZAPO 1, INDEPENDENT 1, PAC 1
    Mayor: Ms Veronica Phaahla
    Other Members of Council: F M Mohlatlole (Portfolio Head: Roads and Transport), P P Nchabeleng (Portfolio Head: Health and Social Development), M M Ramokolo (Portfolio Head: Housing and Electricity), M J Sehlapelo (Portfolio Head: Corporate Services), L L Ramoshaba (Portfolio Head: Sports, Arts and Culture, and Community Services)

    Administrative Management

    Municipal Manager: Mr F Ramaphakela
    Chief Financial Officer: Mrs Ngoveni Rosina
    Communications Officer: Ms M Maubane
    LED Officer: Mr J Mokoena
  • DEMOGRAPHIC
    Population 230 350
    Age Structure
    Population under 15 36.00%
    Population 15 to 64 56.20%
    Population over 65 7.80%
    Dependency Ratio
    Per 100 (15-64) 77.90
    Sex Ratio
    Males per 100 females 83.50
    Population Growth
    Per annum 0.10%
    Labour Market
    Unemployment rate (official) 48.10%
    Youth unemployment rate (official) 15-34 62.40%
    Education (aged 20 +)
    No schooling 18.50%
    Higher education 11.10%
    Matric 22.20%
    Household Dynamics
    Households 59 682
    Average household size 3.80
    Female headed households 56.00%
    Formal dwellings 94.50%
    Housing owned 67.60%
    Household Services
    Flush toilet connected to sewerage 18.40%
    Weekly refuse removal 20.50%
    Piped water inside dwelling 19.30%
    Electricity for lighting 91.90%

    Source: Census 2011 Municipal Fact Sheet, published by Statistics South Africa.

  • FINANCIAL
    All values: R'0002013/142012/132011/12
    AUDIT OUTCOME n/aDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates19 24816 07948 630
    Service charges24 3344 3244 320
    Investment revenue3 8413 9504 594
    Transfers recognised - operational141 645130 061108 348
    Other own revenue25 75636 65119 914
    Total Revenue (excluding capital transfers and contributions)214 825191 066185 806
    Employee costs58 29454 64944 817
    Remuneration of councillors14 88414 01513 077
    Depreciation & asset impairment-26 07914 910
    Finance charges220150-
    Materials and bulk purchases1 5846 994-
    Transfers and grants---
    Other expenditure44 76584 34960 523
    Total Expenditure119 748186 235133 327
    Surplus/(Deficit)95 0774 83152 479
    Transfers recognised - capital14 87338 83635 274
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions109 95043 66787 753
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year109 95043 66787 753
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure28 506-51 730
    Transfers recognised - capital10 103-46 482
    Public contributions & donations---
    Borrowing---
    Internally generated funds18 404-5 248
    Total sources of capital funds28 506-51 730
    FINANCIAL POSITION
    Total current assets141 889120 561220 768
    Total non current assets-465 608248 417
    Total current liabilities(14 111)49 08765 148
    Total non current liabilities501 8071 431
    Community wealth/Equity155 949535 276402 605
    CASH FLOWS
    Net cash from (used) operating84 15470 494138 124
    Net cash from (used) investing(30 545)(98 779)-
    Net cash from (used) financing-546-
    Cash/cash equivalents at the year end177 10279 674146 495
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a-13 917
    Irregular expendituren/a30 01742 537
    Fruitless & wasteful expendituren/a32-
    SOURCES71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 58 29454 649
    Remuneration of councillors (R’000) 14 88414 015
     
    Total Employee Positions 247242
    Total Vacant Employee Positions 1722
    Total Vacancy Percentage 6.88%9.09%
     
    Managerial Positions - S57 44
    Vacant Managerial Positions - S57 00
    Managerial Positions - by organogram 1414
    Vacant Managerial Positions - by organogram 00
    Community And Social Service Positions 8080
    Vacant Community And Social Service Positions 16
    Finance And Administration Positions 98106
    Vacant Finance And Administration Positions 512
    Electricity Positions 00
    Vacant Electricity Positions 00
    Enviromental Protection Positions 00
    Vacant Enviromental Protection Positions 00
    Health Positions 00
    Vacant Health Positions 00
    Public Safety Positions 00
    Vacant Public Safety Positions 00
    Road Transport Positions 00
    Vacant Road Transport Positions 00
    Sport And Recreation Positions 00
    Vacant Sport And Recreation Positions 00
    Waste Management Positions 00
    Vacant Waste Management Positions 00
    Waste Water Management Positions 00
    Vacant Waste Water Management Positions 00
    Water Positions 00
    Vacant Water Positions 00
    Other Positions 5138
    Vacant Other Positions 114

    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? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 00
    Number of domestic households/delivery points 00
    Inside the yard 00
    Less than 200m from yard 00
    More than 200m from yard 00
    Domestic households with access to free basic service 00

    Electricity
    Is the municipality responsible to provide? YesYes
    Does the municipality have infrastructure to provide? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? YesYes
    Number of households and non-domestic customers to which provided 52 05052 050
    Domestic households with access to free basic service 10 00010 000

    Sewerage and Sanitation
    Green Drop Score n/an/a
    Is the municipality responsible to provide? NoNo
    Does the municipality have infrastructure to provide? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 00
    Number of households using
    Flush toilet - public sewerage 00
    Flush toilet - septic tank 00
    Ventilated pit latrine 00
    Bucket system 00
    Other 00
    Domestic households with access to free basic service 00

    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 16 37714 442
    Domestic households with access to free basic service 230230

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Projects

    Grootfontein Project (irrigation schemes); Dithabaneng Bakery; Mphahlele Self-Help Bakery; Mkgoathane Poultry Project; Mafefe Bakery and Catering; Hlakano Bakery; Tongoane Poultry Project.

    Key Investment Opportunities

    The tourist attraction at Mafefe Ga-Mampa Village; the agricultural sector: irrigation schemes and Zebediela Citrus Estate; mining opportunities: Lonmin Mine, Klipspringer Mine and other prospects are underway.
  • LINKS/RESOURCES
    Municipal Tenders

    Annual Reports
    Annual Report 2011/12

    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 it.