Makhado Local Municipality (LIM344)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X2596, Makhado, 0920
    Physical: Civic Centre, Cnr Krogh & Erasmus Streets, Makhado
    Tel: 015 519 3000
    Fax: 015 516 1195
    Web: www.makhado.gov.za
    Resident Queries

    Geography, History and Economy

    Area: 8 300km²
    Description: Makhado Local Municipality is one of four local municipalities in the Vhembe District. It borders with Musina in the north, Thulamela in the east, Molemole in the west (Capricorn District) and Giyani in the south (Mopani District). It was first established on 31 October 1934 as the Louis Trichardt Town Council. With the new municipal demarcation, a number of municipalities were established in 1997. However, following the Municipal Structures Act of 1998, the municipalities were merged into an NP344 Municipality that is now known as the Makhado Municipality. It is divided into four regions: Makhado (previously Louis Trichardt), Vuwani, Dzanani and Waterval.
    Cities/Towns: Makhado
    Main Economic Sectors: Community services (30%), finance (29%), trade (15%), transport (13%)
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 64, DA 6, COPE 3, ACDP 1, PAC 1
    Mayor: Mr David Mutavhatsindi
    Other Members of Council: Lindiwe Mogale (Speaker), Rudzani Ludere (Chief Whip), Tebogo Mamorobela (Portfolio Head: Development and Planning), Gideon Tshavhuyo (Portfolio Head: Finance), Shonisani Sinyosi (Portfolio Head: Technical Services), Samson Baloyi (Portfolio Head: Corporate Services), Percy Mashimbye (Portfolio Head: Community Services), Richard Thandavhathu (Portfolio Head: Sports, Arts and Culture), Dzawele Ratshikuni (Portfolio Head: Women, Gender, Youth, Children and Disability), Jekkie Underwood (Portfolio Head: Disaster, Moral Regeneration and Pastor's Forum)

    Administrative Management

    Municipal Manager: Mr I P Mutshinyali
    Chief Financial Officer: Mr M P Makhubela
    Communications Officer: Louis Bobodi
    LED Officer: Sello Mathonsi
    Other Senior Management: Louis Bobodi (Municipal Spokesperson)
  • DEMOGRAPHIC
    Population 516 031
    Age Structure
    Population under 15 34.80%
    Population 15 to 64 58.10%
    Population over 65 7.10%
    Dependency Ratio
    Per 100 (15-64) 72.00
    Sex Ratio
    Males per 100 females 84.80
    Population Growth
    Per annum 0.43%
    Labour Market
    Unemployment rate (official) 36.70%
    Youth unemployment rate (official) 15-34 49.60%
    Education (aged 20 +)
    No schooling 18.90%
    Higher education 9.10%
    Matric 21.80%
    Household Dynamics
    Households 134 889
    Average household size 3.70
    Female headed households 52.10%
    Formal dwellings 91.90%
    Housing owned 62.20%
    Household Services
    Flush toilet connected to sewerage 12.10%
    Weekly refuse removal 9.50%
    Piped water inside dwelling 15.70%
    Electricity for lighting 89.40%

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

  • FINANCIAL
    All values: R'0002013/142012/132011/12
    AUDIT OUTCOME Financially unqualified with findingsQualified audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates23 93528 09134 836
    Service charges207 333216 006222 333
    Investment revenue1 4791 33917 730
    Transfers recognised - operational225 725248 745212 143
    Other own revenue77 28241 12953 544
    Total Revenue (excluding capital transfers and contributions)535 754535 310540 587
    Employee costs217 102196 668172 810
    Remuneration of councillors10 79418 47016 800
    Depreciation & asset impairment-112 486122 752
    Finance charges2 5415 2407 532
    Materials and bulk purchases124 252156 721141 762
    Transfers and grants---
    Other expenditure130 683140 958278 099
    Total Expenditure485 373630 543739 755
    Surplus/(Deficit)50 381(95 234)(199 169)
    Transfers recognised - capital58 53162 78242 125
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions108 912(32 452)(157 044)
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year108 912(32 452)(157 044)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure123 59186 92673 138
    Transfers recognised - capital106 39965 15226 241
    Public contributions & donations---
    Borrowing--401
    Internally generated funds17 19221 77546 496
    Total sources of capital funds123 59186 92673 138
    FINANCIAL POSITION
    Total current assets510 884408 641121 201
    Total non current assets1 824 9131 824 9131 772 421
    Total current liabilities136 000186 530236 589
    Total non current liabilities12 39543 62956 650
    Community wealth/Equity2 187 4022 003 3951 600 383
    CASH FLOWS
    Net cash from (used) operating140 699105 334(3 912)
    Net cash from (used) investing(114 149)(86 926)(10 297)
    Net cash from (used) financing(5 978)(2 906)10 301
    Cash/cash equivalents at the year end32 02610 214(6 223)
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a-157 378
    Irregular expendituren/a47 3901 622
    Fruitless & wasteful expendituren/a1 695170
    SOURCES71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 217 102196 668
    Remuneration of councillors (R’000) 10 79418 470
     
    Total Employee Positions 1 1541 124
    Total Vacant Employee Positions 325288
    Total Vacancy Percentage 28.16%25.62%
     
    Managerial Positions - S57 96
    Vacant Managerial Positions - S57 60
    Managerial Positions - by organogram 8435
    Vacant Managerial Positions - by organogram 450
    Community And Social Service Positions 796
    Vacant Community And Social Service Positions 131
    Finance And Administration Positions 117162
    Vacant Finance And Administration Positions 3467
    Electricity Positions 10187
    Vacant Electricity Positions 826
    Enviromental Protection Positions 00
    Vacant Enviromental Protection Positions 00
    Health Positions 00
    Vacant Health Positions 00
    Public Safety Positions 220
    Vacant Public Safety Positions 10
    Road Transport Positions 160
    Vacant Road Transport Positions 70
    Sport And Recreation Positions 00
    Vacant Sport And Recreation Positions 00
    Waste Management Positions 64114
    Vacant Waste Management Positions 33
    Waste Water Management Positions 840
    Vacant Waste Water Management Positions 70
    Water Positions 053
    Vacant Water Positions 00
    Other Positions 650571
    Vacant Other Positions 213161

    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? 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? YesYes
    Does the municipality actually provide? YesYes
    Is the service outsourced/commercialised? YesYes
    Number of households and non-domestic customers to which provided 96 29496 294
    Domestic households with access to free basic service 14 63721 130

    Sewerage and Sanitation
    Green 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? 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 10 99810 998
    Domestic households with access to free basic service 00

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

  • LINKS/RESOURCES

    Annual Reports
    Annual Report 2012/13

    Audited Financial Statements
    AFS 2012/13
    AFS 2011/12
    AFS 2010/11

    Integrated Development Plans
    IDP 2012/13
    IDP 2011/12

    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.