City of Cape Town Metropolitan Municipality (CPT)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X9181, Cape Town, 8000
    Physical: Civic Centre, 12 Hertzog Boulevard, Cape Town
    Tel: 021 400 1111/0860 103 089
    Fax: 021 400 1313/0860 103 090
    Web: www.capetown.gov.za

    Resident Queries

    Geography, History and Economy

    Area: 2 440km²
    Description: The City of Cape Town Metropolitan Municipality is a Category A municipality and is situated in the southern peninsula of the Western Cape Province. It has a coastline of 294km. It stretches from Gordon's Bay to Atlantis and includes the suburbs of Khayelitsha and Mitchells Plain.
     The municipalities adjacent to it are Swartland and West Coast to the north; Drakenstein, Cape Winelands and Stellenbosch to the north-east; and Theewaterskloof, Overberg and Overstrand to the south-east. It is also bounded by the Atlantic Ocean to the south and west.
     The City is South Africa's second-largest economic centre and second most populous city after Johannesburg. It is the provincial capital and primate city of the Western Cape, as well as the legislative capital of South Africa, where the National Parliament and many government offices are located.
     The City is famous for its harbour, as well as its natural setting in the Cape Floral Kingdom, including such well-known landmarks as Table Mountain and Cape Point. It is hailed as one of the most beautiful cities in the world as officially recognised by Forbes. It is also Africa's most popular tourist destination. Being the oldest city in South Africa, it is affectionately known as ‘The Mother City'.
    Cities/Towns: Athlone, Atlantis, Belhar, Bellville, Blackheath, Blouberg, Blue Downs, Brackenfell, Cape Point, Cape Town, Delft, Durbanville, Elsies Rivier, Fish Hoek, Goodwood, Gordon's Bay, Grassy Park, Guguletu, Hout Bay, Khayelitsha, Kommetjie, Kraaifontein, Kuils River, Langa, Macassar, Matroosfontein, Melkbosstrand, Milnerton, Mitchells Plain, Muizenberg, Noordhoek, Nyanga, Parow, Philadelphia, Philippi, Robben Island, Scarborough, Simon's Town, Sir Lowry's Pass, Somerset West, Southern Suburbs, Strand, Table View
    Main Economic Sectors: Finance and business services (36.1%), manufacturing (16.1%), community services (15.6%), trade and hospitality (15.6%), transport, storage and communication (11.2%), agriculture (9.7%), construction (4.1%)
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: DA 154, ANC 56, EFF 7, ACDP 3, ALJAMA 2, AIC 1, CMC 1, COPE 1, DI 1, PAC 1, PA 1, UDM 1, VF PLUS 1
    Controlling Party: DA
    Mayor: Mrs Patricia de Lille
    Other Members of Council: Ian Neilson (Deputy Mayor), Dirk Smit (Speaker), Shaun August (Chief Whip), Brett Herron (MMC: Transport and Urban Development), Johan Van der Merwe (MMC: Finance), Xanthea Limberg (MMC: Informal Settlements, Utilities and Energy), Stuart Diamond (MMC: Assets and Facilities Management), J P Smith (MMC: Social Services and Safety), Raelene Arendse (MMC: Corporate Services), Suzette Little (MMC: North), Anda Ntsodo (MMC: East), Eddie Andrews (MMC: South), Siya Mamkeli (MMC: Central)

    Administrative Management

    Municipal Manager: Mr Achmat Ebrahim
    Chief Financial Officer: Mr Kevin Jacoby
    Communications Officer: Mr Craig Kesson (Acting Director: Communications)
    LED Officer: Mr Jacob Hugo (Executive Director: Economic, Environmental and Spatial Planning)
    Other Senior Management: Mr Richard Bosman (Executive Director: Safety and Security), Mr Ernest Sass (Acting Executive Director: Social Development and Early Childhood Development), Gisela Kaiser (Executive Director: Utilities), Dr Zandile Mahlangu-Mathibela (Executive Director: Health), Dr Ivan Bromfield (Executive Director: Human Settlements), Mr Gerhard Ras (Executive Director: Corporate Service and Compliance), Lokiwe Mtwazi (Executive Director: Community Services), Mr Gerhard Ras (Executive Director: Compliance and Auxiliary Services), Ms Melissa Whitehead (Commissioner: Transport for Cape Town)
  • DEMOGRAPHIC
      20162011
    Population 4 005 0163 740 026
    Age Structure
    Population under 15 26.0%24.8%
    Population 15 to 64 67.7%69.6%
    Population over 65 6.2%5.5%
    Dependency Ratio
    Per 100 (15-64) 47.643.6
    Sex Ratio
    Males per 100 females 96.995.9
    Population Growth
    Per annum 1.56%n/a
    Labour Market
    Unemployment rate (official) n/a23.9%
    Youth unemployment rate (official) 15-34 n/a31.9%
    Education (aged 20 +)
    No schooling 2.0%1.8%
    Matric 34.0%29.8%
    Higher education 14.4%16.6%
    Household Dynamics
    Households 1 264 9491 068 573
    Average household size 3.23.3
    Female headed households 40.0%38.2%
    Formal dwellings 81.6%78.4%
    Housing owned 68.7%54.2%
    Household Services
    Flush toilet connected to sewerage 91.0%88.2%
    Weekly refuse removal 87.8%94.3%
    Piped water inside dwelling 76.7%75.0%
    Electricity for lighting 97.2%94.0%

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

  • FINANCIAL
    All values: R'0002015/162014/152013/142012/13
    AUDIT OUTCOME n/aClean audit outcomeClean audit outcomeClean audit outcome
    FINANCIAL PERFORMANCE
    Property rates6 739 7876 018 7355 546 7745 161 502
    Service charges17 552 07015 197 37013 903 67913 099 805
    Investment revenue680 150543 364461 053368 324
    Transfers recognised - operational3 619 2573 264 2702 399 0331 985 809
    Other own revenue4 497 6804 238 9493 794 2403 330 842
    Total Revenue (excluding capital transfers and contributions)33 088 94429 262 68826 104 77923 946 282
    Employee costs9 214 9857 948 0678 486 8647 335 846
    Remuneration of councillors135 095128 412119 709111 673
    Depreciation & asset impairment2 148 1021 917 1341 784 9701 627 385
    Finance charges748 479779 929807 283720 766
    Materials and bulk purchases8 399 4237 432 7446 890 3856 675 379
    Transfers and grants148 246136 487115 021103 144
    Other expenditure9 854 5518 875 8278 175 9397 235 181
    Total Expenditure30 648 88227 218 59926 380 17023 809 375
    Surplus/(Deficit)2 440 0622 044 089(275 390)136 907
    Transfers recognised - capital2 131 5372 467 3972 052 7583 414 645
    Contributions recognised - capital & contributed assets(100)4 953(33 387)(2 527)
    Surplus/(Deficit) after capital transfers & contributions4 571 4994 516 4391 743 9813 549 026
    Share of surplus/(deficit) of associate-(0)0-
    Surplus/(Deficit) for the year4 571 4994 516 4391 743 9813 549 026
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure5 934 2825 338 9414 502 2935 868 810
    Transfers recognised - capital2 187 4252 473 3132 053 3193 414 645
    Public contributions & donations125 63444 21944 02235 076
    Borrowing2 441 4232 152 3771 856 8891 753 425
    Internally generated funds1 179 801669 032548 063665 664
    Total sources of capital funds5 934 2825 338 9414 502 2935 868 810
    FINANCIAL POSITION
    Total current assets12 216 49311 167 4379 904 35312 900 815
    Total non current assets42 342 06638 493 87334 817 67729 033 827
    Total current liabilities9 005 9688 729 0398 155 2577 988 696
    Total non current liabilities12 165 08512 053 51312 425 10111 488 750
    Community wealth/Equity33 387 50728 878 75824 141 67222 457 196
    CASH FLOWS
    Net cash from (used) operating6 458 2426 143 4894 515 5745 506 919
    Net cash from (used) investing(6 272 662)(4 635 435)(6 696 144)(6 356 937)
    Net cash from (used) financing(174 391)(368 093)(283 067)2 252 382
    Cash/cash equivalents at the year end3 210 3373 792 7352 266 5594 730 196
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a---
    Irregular expendituren/a997451 664
    Fruitless & wasteful expendituren/a-294-
    SOURCES71 AuditedS71 AuditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2014/152013/142012/132011/12
    Employment
    Employment Costs (R’000) 7 948 0678 486 8647 335 8466 916 012
    Remuneration of councillors (R’000) 128 412119 709111 67397 772
     
    Total Employee Positions 28 67529 24228 81727 400
    Total Vacant Employee Positions 2 7572 6362 5352 200
    Total Vacancy Percentage 9.61%9.01%8.80%8.03%
     
    Managerial Positions - S57 11131313
    Vacant Managerial Positions - S57 0000
    Managerial Positions - by organogram 261317294290
    Vacant Managerial Positions - by organogram 26262626
    Community And Social Service Positions 2 4892 4692 5352 451
    Vacant Community And Social Service Positions 172149215182
    Finance And Administration Positions 5 6845 7665 9075 275
    Vacant Finance And Administration Positions 473488471407
    Electricity Positions 2 7632 7052 5202 582
    Vacant Electricity Positions 330302241255
    Enviromental Protection Positions 490510437375
    Vacant Enviromental Protection Positions 31335729
    Health Positions 1 7521 8081 7201 590
    Vacant Health Positions 14913510277
    Public Safety Positions 4 0184 2734 2153 858
    Vacant Public Safety Positions 414356363208
    Road Transport Positions 2 0532 0322 0932 035
    Vacant Road Transport Positions 205151212259
    Sport And Recreation Positions 1 3441 4631 4191 410
    Vacant Sport And Recreation Positions 1241079573
    Waste Management Positions 3 2583 3273 2263 190
    Vacant Waste Management Positions 286305281244
    Waste Water Management Positions 383273362362
    Vacant Waste Water Management Positions 80724961
    Water Positions 3 8744 0293 8063 717
    Vacant Water Positions 425481384317
    Other Positions 295257270252
    Vacant Other Positions 42313962

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

  • SERVICE DELIVERY
      2014/152013/142012/132011/12
    Water
    Blue Drop Score n/a95.860.0098.14
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYes
    Does the municipality actually provide? YesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 823 206784 413779 398773 710
    Number of domestic households/delivery points 784 808745 810741 744736 210
    Inside the yard 629 793601 987597 921592 210
    Less than 200m from yard 155 015143 823143 823144 000
    More than 200m from yard 0000
    Domestic households with access to free basic service 784 808745 810741 744736 210

    Electricity
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYes
    Does the municipality actually provide? YesYesYesYes
    Is the service outsourced/commercialised? YesYesYesYes
    Number of households and non-domestic customers to which provided 855 081823 520822 397821 075
    Domestic households with access to free basic service 386 415411 402410 294362 367

    Sewerage and Sanitation
    Green Drop Score n/an/a00
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYes
    Does the municipality actually provide? YesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 679 571667 240654 431642 503
    Number of households using
    Flush toilet - public sewerage 608 106595 641590 101583 744
    Flush toilet - septic tank 3 5613 561370370
    Ventilated pit latrine 130312312
    Bucket system 2233779581 108
    Other 33 96032 48428 03623 151
    Domestic households with access to free basic service 645 863632 063619 777581 261

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYes
    Does the municipality actually provide? YesYesYesYes
    Is the service outsourced/commercialised? YesYesYesYes
    Number of households and non-domestic customers to which provided 781 290772 518768 646778 823
    Domestic households with access to free basic service 438 197503 880432 385490 269

    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.