City of Matlosana Local Municipality (NW403)

  • OVERVIEW

    Contact Details

    Postal: PO Box 99, Klerksdorp, 2570
    Physical: Cnr Braamfisher & OR Tambo Streets, Klerksdorp
    Tel: 018 487 8000
    Fax: 018 464 1780
    Web: matlosana.local.gov.za
    Resident Queries

    Geography, History and Economy

    Area: 3 561km²
    Description: The City of Matlosana Local Municipality (previously City Council of Klerksdorp) is situated within the Dr Kenneth Kaunda District Municipality in the North West province.
    Cities/Towns: Hartbeesfontein, Klerksdorp, Orkney, Stilfontein
    Main Economic Sectors: Mining, agriculture, manufacturing, services, construction, transport
  • MAP

  • MANAGEMENT

    Political Management

    The municipality is currently under S139 provincial administration due to problems with governance and financial administration.
    Composition of Council: ANC 51, DA 16, FF+ 2, COPE 1
    Mayor: Mr K M Khauoe
    Other Members of Council: Mpolokeng Kortjas (Speaker), Steve Nkebe (Chief Whip)

    Administrative Management

    Municipal Manager: Mr Tsietsi Motsemme
    Chief Financial Officer: Mrs M Kwenamore (Acting)
    Communications Officer: Ms Ntswaki Makgetha
    LED Officer: Mr Sipho Mabuda
    Other Senior Management: Wynand Viljoen (Director: Electrical Engineering), Gerhard Strydom (Director: Corporate Services), Dan Ciya (Deputy Director: Administration), D R Mukondeleli (Director: Civil Services and Human Settlement), E Marumo (Deputy Director: MM's Office), L M Ramorola (Director: Strategic Planning, Monitoring and Control)
  • DEMOGRAPHIC
    Population 398 676
    Age Structure
    Population under 15 28.20%
    Population 15 to 64 66.40%
    Population over 65 5.40%
    Dependency Ratio
    Per 100 (15-64) 50.70
    Sex Ratio
    Males per 100 females 100.00
    Population Growth
    Per annum 1.04%
    Labour Market
    Unemployment rate (official) 32.70%
    Youth unemployment rate (official) 15-34 43.10%
    Education (aged 20 +)
    No schooling 7.90%
    Higher education 9.00%
    Matric 28.20%
    Household Dynamics
    Households 120 442
    Average household size 3.20
    Female headed households 36.70%
    Formal dwellings 82.90%
    Housing owned 57.90%
    Household Services
    Flush toilet connected to sewerage 92.80%
    Weekly refuse removal 89.30%
    Piped water inside dwelling 50.10%
    Electricity for lighting 90.30%

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

  • FINANCIAL
    All values: R'0002013/142012/132011/12
    AUDIT OUTCOME Qualified audit opinionDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates130 405194 484183 252
    Service charges1 081 230747 704661 768
    Investment revenue2 9304 52442 849
    Transfers recognised - operational343 925339 258301 631
    Other own revenue171 994140 317122 591
    Total Revenue (excluding capital transfers and contributions)1 730 4841 426 2871 312 090
    Employee costs419 625421 213410 804
    Remuneration of councillors22 62322 232-
    Depreciation & asset impairment160 454410 248157 706
    Finance charges11 65730 12319 402
    Materials and bulk purchases447 569608 611476 254
    Transfers and grants---
    Other expenditure497 187391 502402 478
    Total Expenditure1 559 1151 883 9301 466 643
    Surplus/(Deficit)171 370(457 643)(154 553)
    Transfers recognised - capital75 87098 48050 950
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions247 240(359 162)(103 603)
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year247 240(359 162)(103 603)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure106 901117 56569 461
    Transfers recognised - capital95 47899 90450 145
    Public contributions & donations---
    Borrowing---
    Internally generated funds11 42317 66119 315
    Total sources of capital funds106 901117 56569 461
    FINANCIAL POSITION
    Total current assets267 259248 598171 947
    Total non current assets6 136 1936 218 8782 377 923
    Total current liabilities867 206512 122761 530
    Total non current liabilities97 065348 490128 240
    Community wealth/Equity5 439 1815 606 8631 660 101
    CASH FLOWS
    Net cash from (used) operating112 232107 972173 939
    Net cash from (used) investing(106 882)(112 298)(116 355)
    Net cash from (used) financing(49 939)(2 419)(15 083)
    Cash/cash equivalents at the year end16 37558 29665 041
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a476 667-
    Irregular expendituren/a398 55125 307
    Fruitless & wasteful expendituren/a15 5669 688
    SOURCES71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 419 625421 213
    Remuneration of councillors (R’000) 22 62322 232
     
    Total Employee Positions 2 4013 137
    Total Vacant Employee Positions 195884
    Total Vacancy Percentage 8.12%28.18%
     
    Managerial Positions - S57 88
    Vacant Managerial Positions - S57 12
    Managerial Positions - by organogram 4348
    Vacant Managerial Positions - by organogram 515
    Community And Social Service Positions 204443
    Vacant Community And Social Service Positions 1188
    Finance And Administration Positions 471414
    Vacant Finance And Administration Positions 70109
    Electricity Positions 147209
    Vacant Electricity Positions 2078
    Enviromental Protection Positions 21719
    Vacant Enviromental Protection Positions 1219
    Health Positions 1537
    Vacant Health Positions 311
    Public Safety Positions 250352
    Vacant Public Safety Positions 2104
    Road Transport Positions 242298
    Vacant Road Transport Positions 1159
    Sport And Recreation Positions 113121
    Vacant Sport And Recreation Positions 1219
    Waste Management Positions 398550
    Vacant Waste Management Positions 32165
    Waste Water Management Positions 169249
    Vacant Waste Water Management Positions 675
    Water Positions 124210
    Vacant Water Positions 1095
    Other Positions 0179
    Vacant Other Positions 045

    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? 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 162 335137 218
    Number of domestic households/delivery points 162 335134 039
    Inside the yard 128 685128 685
    Less than 200m from yard 31 6643 427
    More than 200m from yard 1 9861 927
    Domestic households with access to free basic service 105 91582 664

    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? YesNo
    Number of households and non-domestic customers to which provided 125 519125 519
    Domestic households with access to free basic service 44 56941 369

    Sewerage and Sanitation
    Green Drop Score n/a0
    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 157 835116 299
    Number of households using
    Flush toilet - public sewerage 151 695115 459
    Flush toilet - septic tank 530330
    Ventilated pit latrine 461461
    Bucket system 15049
    Other 4 9990
    Domestic households with access to free basic service 44 56941 369

    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 88 40088 400
    Domestic households with access to free basic service 44 56941 369

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Investment Opportunities

    Airport developments; retail shopping complex; CBD revitalisation; neighbourhood development; rural economic development.
  • 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.