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'0002014/152013/142012/132011/12
    AUDIT OUTCOME n/aQualified audit opinionDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates247 774190 357194 484183 252
    Service charges1 177 790988 904747 704661 768
    Investment revenue38157 0684 52442 849
    Transfers recognised - operational267 102355 935339 258301 631
    Other own revenue200 818108 809140 317122 591
    Total Revenue (excluding capital transfers and contributions)1 893 8651 701 0731 426 2871 312 090
    Employee costs443 463456 008421 213410 804
    Remuneration of councillors20 45820 85022 232-
    Depreciation & asset impairment382 075436 672410 248157 706
    Finance charges12 36334 22430 12319 402
    Materials and bulk purchases718 674646 684608 611476 254
    Transfers and grants----
    Other expenditure598 356568 820391 502402 478
    Total Expenditure2 175 3882 163 2591 883 9301 466 643
    Surplus/(Deficit)(281 523)(462 186)(457 643)(154 553)
    Transfers recognised - capital105 431122 71698 48050 950
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions(176 092)(339 470)(359 162)(103 603)
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year(176 092)(339 470)(359 162)(103 603)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure92 299132 757117 56569 461
    Transfers recognised - capital78 279120 28199 90450 145
    Public contributions & donations----
    Borrowing----
    Internally generated funds14 02012 47617 66119 315
    Total sources of capital funds92 299132 757117 56569 461
    FINANCIAL POSITION
    Total current assets123 650252 851248 598171 947
    Total non current assets5 926 0836 216 5996 218 8782 377 923
    Total current liabilities736 302597 354512 122761 530
    Total non current liabilities81 823353 595348 490128 240
    Community wealth/Equity5 231 6095 518 5015 606 8631 660 101
    CASH FLOWS
    Net cash from (used) operating98 692167 556107 972173 939
    Net cash from (used) investing(92 276)(136 165)(112 298)(116 355)
    Net cash from (used) financing(36 422)(40 030)(2 419)(15 083)
    Cash/cash equivalents at the year end(13 630)49 65858 29665 041
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/an/a476 667-
    Irregular expendituren/an/a398 55125 307
    Fruitless & wasteful expendituren/an/a15 5669 688
    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) 456 0084421 2134410 8044
    Remuneration of councillors (R’000) 20 85022 232-
     
    Total Employee Positions 2 4432 4013 137
    Total Vacant Employee Positions 303195884
    Total Vacancy Percentage 12.40%8.12%28.18%
     
    Managerial Positions - S57 588
    Vacant Managerial Positions - S57 012
    Managerial Positions - by organogram 444348
    Vacant Managerial Positions - by organogram 4515
    Community And Social Service Positions 206204443
    Vacant Community And Social Service Positions 201188
    Finance And Administration Positions 342471414
    Vacant Finance And Administration Positions 6170109
    Electricity Positions 148147209
    Vacant Electricity Positions 262078
    Enviromental Protection Positions 21821719
    Vacant Enviromental Protection Positions 231219
    Health Positions 151537
    Vacant Health Positions 3311
    Public Safety Positions 271250352
    Vacant Public Safety Positions 282104
    Road Transport Positions 246242298
    Vacant Road Transport Positions 281159
    Sport And Recreation Positions 113113121
    Vacant Sport And Recreation Positions 181219
    Waste Management Positions 398398550
    Vacant Waste Management Positions 5132165
    Waste Water Management Positions 169169249
    Vacant Waste Water Management Positions 10675
    Water Positions 124124210
    Vacant Water Positions 171095
    Other Positions 1440179
    Vacant Other Positions 14045

    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 00
    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.