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
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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

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 n/aDisclaimer 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 it.

Blue Drop Scores

The Blue Drop Scores are sourced from the annual Blue Drop Reports published by The Department: Water Affairs. The Municipal Blue Drop Score is a performance indicator of the overall municipal drinking water quality management performance of the relevant municipality. The score relates to not only the quality of the drinking water, but also contains a risk management measure relating to the ability of the responsible authority to sustain the quality of drinking water and also to deal with any incidents that may pose a health risk to the public. The maximum score is 100 and the target of excellence is 95%.

Green Drop Scores

The Green Drop Scores are sourced from the annual Green Drop Reports published by The Department: Water Affairs. The Municipal Green Drop Score is a performance indicator of the overall municipal wastewater business practice and compliance of the relevant municipality. The maximum score is 100.

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Financial Audit Outcomes

The objective of an audit of financial statements is to express an opinion on whether the financial statements fairly represent the financial position of the auditee at financial year-end and the results of its operations for the financial year.

The Auditor-General can express one of the following audit opinions:

Clean audit outcome: The financial statements are free from material misstatements (in other words, a financially unqualified audit opinion) and there are no material findings on reporting on performance objectives or non-compliance with legislation.

Financially unqualified with findings: The financial statements contain no material misstatements. Unless the Auditor General expresses a clean audit outcome, findings have been raised on either reporting on predetermined objectives or non-compliance with legislation, or both these aspects.

Qualified audit opinion: The financial statements contain material misstatements in specific amounts, or there is insufficient evidence for the Auditor General to conclude that specific amounts included in the financial statements are not materially misstated.

Adverse audit opinion: The financial statements contain material misstatements that are not confined to specific amounts, or the misstatements represent a substantial portion of the financial statements.

Disclaimer of audit opinion: The auditee provided insufficient evidence in the form of documentation on which to base an audit opinion. The lack of sufficient evidence is not confined to specific amounts, or represents a substantial portion of the information contained in the financial statements.

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Resident Queries


Telephone Number Email Address
Accounts 018 487 8411/8412 emailacc@klerksdorp.org
Electricity 018 487 8712/073 784 8857 elnette@klerksdorp.org
Refuse & Waste Removal 018 487 8783/8774 community@klerksdorp.org
Roads 018 487 8034/8370 yramoji@klerksdorp.org
Service Delivery 018 487 8009 dnkosi@klerksdorp.org
Water 018 487 8035/8383 watersection@klerksdorp.org

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