Vhembe District Municipality (DC34)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X5006, Thohoyandou, 0950
    Physical: Government Complex, Thohoyandou Ring Road, Thohoyandou
    Tel: 015 960 2000
    Fax: 015 962 1017
    Web: www.vhembe.gov.za

    Geography, History and Economy

    Area: 25 597km²
    Description: Vhembe District Municipality is located in the northern part of the Limpopo province. It shares borders with Zimbabwe and Botswana in the north-west and Mozambique in the south-east through the Kruger National Park. The Limpopo River valley forms the border between the district and its international neighbours. It includes the Transvaal, and areas that were previously under Venda and Gazankulu Bantustan's administration.
     It is comprised of four local municipalities: Musina, Mutale, Thulamela and Makhado. The District Municipal offices, as well as the Thulamela Local Municipality offices, are located in the town of Thohoyandou. It covers a geographical area that is predominantly rural. It is a legendary cultural hub, and a catalyst for agricultural and tourism development.

    Cities/Towns: Makhado, Musina, Thohoyandou
    Main Economic Sectors: Mining, community services, finance
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 48, DA 4, COPE 3, ACDP 2, PAC 1
    Mayor: Tshitereke Baldwin Matibe
    Other Members of Council: Mavuyisi Claudine Fungheni (Speaker), T S Dali (Chief Whip)

    Administrative Management

    Municipal Manager: Ms S E Magwaza (Acting)
  • DEMOGRAPHIC
    Population 1 294 722
    Age Structure
    Population under 15 34.90%
    Population 15 to 64 58.90%
    Population over 65 6.30%
    Dependency Ratio
    Per 100 (15-64) 69.90
    Sex Ratio
    Males per 100 females 84.10
    Population Growth
    Per annum 0.78%
    Labour Market
    Unemployment rate (official) 38.70%
    Youth unemployment rate (official) 15-34 50.60%
    Education (aged 20 +)
    No schooling 17.70%
    Higher education 9.90%
    Matric 21.60%
    Household Dynamics
    Households 335 276
    Average household size 3.80
    Female headed households 52.60%
    Formal dwellings 87.70%
    Housing owned 64.00%
    Household Services
    Flush toilet connected to sewerage 13.90%
    Weekly refuse removal 13.70%
    Piped water inside dwelling 15.40%
    Electricity for lighting 87.20%

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


  • FINANCIAL
    All values: R'0002014/152013/142012/132011/12
    AUDIT OUTCOME Adverse audit opinionDisclaimer of audit opinionDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates----
    Service charges14 51887 01180 23472 431
    Investment revenue3 71311 2448 6768 265
    Transfers recognised - operational682 641931 546581 818296 276
    Other own revenue79 9231 25794 757656 114
    Total Revenue (excluding capital transfers and contributions)780 7951 031 059765 4861 033 086
    Employee costs272 124678 095362 745318 852
    Remuneration of councillors7 85911 3079 1318 593
    Depreciation & asset impairment-6 590122 26464 646
    Finance charges---776
    Materials and bulk purchases216 75672 34653 69661 262
    Transfers and grants---154
    Other expenditure142 686262 720116 982597 694
    Total Expenditure639 4261 031 059664 8181 051 977
    Surplus/(Deficit)141 370-100 667(18 890)
    Transfers recognised - capital168 504---
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions309 873-100 667(18 890)
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year309 873-100 667(18 890)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure509 851818 129385 822533 233
    Transfers recognised - capital509 835818 129385 663464 618
    Public contributions & donations12-160-
    Borrowing----
    Internally generated funds4--68 615
    Total sources of capital funds509 851818 129385 822533 233
    FINANCIAL POSITION
    Total current assets127 428471 029311 980172 332
    Total non current assets57 3713 478 1742 949 6702 219 519
    Total current liabilities130 154534 489420 240517 692
    Total non current liabilities-2 1566933 677
    Community wealth/Equity54 6443 412 5572 840 7171 870 482
    CASH FLOWS
    Net cash from (used) operating264 364(88 008)465 917209 084
    Net cash from (used) investing(490 745)(655 180)(380 495)(275 880)
    Net cash from (used) financing--715(4 674)
    Cash/cash equivalents at the year end12 555(651 950)91 2395 101
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expenditure258 008112 414--
    Irregular expenditure204 97538 195139 747185 965
    Fruitless & wasteful expenditure31 1326 096695451
    SOURCES71 UnauditedS71 AuditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2013/142012/132011/12
    Employment
    Employment Costs (R’000) 678 0954362 7454318 8524
    Remuneration of councillors (R’000) 11 3079 1318 593
     
    Total Employee Positions 1 8212 1411 984
    Total Vacant Employee Positions 699047
    Total Vacancy Percentage 3.79%4.20%2.37%
     
    Managerial Positions - S57 666
    Vacant Managerial Positions - S57 111
    Managerial Positions - by organogram 373836
    Vacant Managerial Positions - by organogram 4010
    Community And Social Service Positions 16923011
    Vacant Community And Social Service Positions 3691
    Finance And Administration Positions 17424169
    Vacant Finance And Administration Positions 61818
    Electricity Positions 000
    Vacant Electricity Positions 000
    Enviromental Protection Positions 000
    Vacant Enviromental Protection Positions 000
    Health Positions 0037
    Vacant Health Positions 0011
    Public Safety Positions 00137
    Vacant Public Safety Positions 005
    Road Transport Positions 003
    Vacant Road Transport Positions 000
    Sport And Recreation Positions 001
    Vacant Sport And Recreation Positions 000
    Waste Management Positions 000
    Vacant Waste Management Positions 000
    Waste Water Management Positions 00126
    Vacant Waste Water Management Positions 000
    Water Positions 1 4351 6261 542
    Vacant Water Positions 0120
    Other Positions 0016
    Vacant Other Positions 001

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

  • SERVICE DELIVERY
      2013/142012/132011/12
    Water
    Blue Drop Score n/an/an/a
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 249 322249 322253 030
    Number of domestic households/delivery points 249 322249 322253 030
    Inside the yard 70 79670 79646 433
    Less than 200m from yard 150 292150 292167 419
    More than 200m from yard 28 23428 23439 178
    Domestic households with access to free basic service 140 098140 09858 181

    Electricity
    Is the municipality responsible to provide? NoNoNo
    Does the municipality have infrastructure to provide? NoNoNo
    Does the municipality actually provide? NoNoNo
    Is the service outsourced/commercialised? NoNoYes
    Number of households and non-domestic customers to which provided 000
    Domestic households with access to free basic service 000

    Sewerage and Sanitation
    Green Drop Score n/a00
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 123 489117 529113 028
    Number of households using
    Flush toilet - public sewerage 48 62046 66045 499
    Flush toilet - septic tank 000
    Ventilated pit latrine 74 86970 86967 529
    Bucket system 000
    Other 000
    Domestic households with access to free basic service 000

    Solid Waste Services
    Is the municipality responsible to provide? NoNoNo
    Does the municipality have infrastructure to provide? NoNoNo
    Does the municipality actually provide? NoNoNo
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 000
    Domestic households with access to free basic service 000

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Projects

    Awelani community tourism at Makuya Village (Mutale Municipality); Tshakhuma Fresh Produce Market; Makuya cattle feedlot.
  • 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.