Mossel Bay Local Municipality (WC043)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X29, Mossel Bay, 6500
    Physical: 101 Marsh Street, Mossel Bay
    Tel: 044 606 5000
    Fax: 044 606 5062
    Web: www.mosselbay.gov.za
    Resident Queries

    Geography, History and Economy

    Area: 2 011km²
    Description: Mossel Bay Local Municipality is situated within the Eden District Municipality, which also includes the local municipalities of Bitou (previously Plettenberg Bay), George, Hessequa (previously Riversdale), Kannaland (previously Ladismith) and Oudtshoorn. The Eden District Municipality fulfils a coordinating function in the area, although each of the aforementioned are autonomous. Mossel Bay Local Municipality is situated on the N2 approximately halfway between the coastal cities of Cape Town and Port Elizabeth. It is bordered by the municipalities of George to the east, Langeberg to the west and Oudtshoorn to the north. Its western boundary is the Gouritz River and its northern boundary the Outeniqua Mountains. To the east it stretches to the Maalgate River.
    Cities/Towns: Boggoms Bay, Brandwacht, Friemersheim, Groot Brakrivier, Herbertsdale, Mossel Bay, Vlees Bay
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: DA 16, ANC 10, ACDP 1
    Mayor: Ms Marie Ferreira
    Other Members of Council: H Levendal (Deputy Executive Mayor), K H Smit (Speaker), E Scheepers (Tourism and Technical Services), C Bayman (Human Settlement), V Fortuin (Social Services and Local Economic Development), P Terblanche (Community Services and Human Resources), J van der Merwe (Finance and Legal Services)

    Administrative Management

    Municipal Manager: Dr Michele Gratz
    Chief Financial Officer: Mr Herman Botha
    Communications Officer: Mr Harry Hill
    LED Officer: Halene Claassen (Acting)
    Other Senior Management: Edward Jantjies (Corporate Services), Dick Naidoo (Technical Services), Colin Puren (Community Services), Carel Venter (Director: Planning and Integrated Services), Herman Botha (Finance)
  • DEMOGRAPHIC
    Population 89 430
    Age Structure
    Population under 15 23.10%
    Population 15 to 64 66.80%
    Population over 65 10.10%
    Dependency Ratio
    Per 100 (15-64) 49.70
    Sex Ratio
    Males per 100 females 95.80
    Population Growth
    Per annum 2.24%
    Labour Market
    Unemployment rate (official) 22.90%
    Youth unemployment rate (official) 15-34 29.90%
    Education (aged 20 +)
    No schooling 2.90%
    Higher education 13.50%
    Matric 31.90%
    Household Dynamics
    Households 28 025
    Average household size 3.00
    Female headed households 33.90%
    Formal dwellings 85.90%
    Housing owned 60.70%
    Household Services
    Flush toilet connected to sewerage 83.10%
    Weekly refuse removal 92.60%
    Piped water inside dwelling 77.90%
    Electricity for lighting 93.80%

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

  • FINANCIAL
    All values: R'0002013/142012/132011/12
    AUDIT OUTCOME Clean audit outcomeClean audit outcomeClean audit outcome
    FINANCIAL PERFORMANCE
    Property rates84 30479 60776 280
    Service charges487 533482 138449 214
    Investment revenue20 93612 78912 556
    Transfers recognised - operational73 30963 83866 215
    Other own revenue39 08251 63473 532
    Total Revenue (excluding capital transfers and contributions)705 165690 006677 797
    Employee costs179 178167 127156 289
    Remuneration of councillors8 6828 0747 754
    Depreciation & asset impairment44 72245 32843 204
    Finance charges2 2903 0531 619
    Materials and bulk purchases183 196190 901167 366
    Transfers and grants1 0054 7643 019
    Other expenditure203 805251 998757 946
    Total Expenditure622 877671 2451 137 197
    Surplus/(Deficit)82 28818 761(459 400)
    Transfers recognised - capital33 69150 81536 040
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions115 98069 576(423 361)
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year115 98069 576(423 361)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure104 945117 410110 672
    Transfers recognised - capital33 55848 58134 230
    Public contributions & donations4 6141 1785 073
    Borrowing526992 110
    Internally generated funds66 72166 95169 258
    Total sources of capital funds104 945117 410110 672
    FINANCIAL POSITION
    Total current assets354 246289 879266 620
    Total non current assets1 786 8601 745 3501 502 036
    Total current liabilities110 691131 438123 847
    Total non current liabilities225 941225 889218 840
    Community wealth/Equity1 804 4741 677 9021 425 970
    CASH FLOWS
    Net cash from (used) operating141 484142 16680 533
    Net cash from (used) investing(106 862)(130 889)(112 415)
    Net cash from (used) financing915(451)32 385
    Cash/cash equivalents at the year end243 836208 300197 474
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a132464 388
    Irregular expendituren/a25757
    Fruitless & wasteful expendituren/a--
    SOURCES71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 179 178167 127
    Remuneration of councillors (R’000) 8 6828 074
     
    Total Employee Positions 930895
    Total Vacant Employee Positions 4752
    Total Vacancy Percentage 5.05%5.81%
     
    Managerial Positions - S57 77
    Vacant Managerial Positions - S57 10
    Managerial Positions - by organogram 2323
    Vacant Managerial Positions - by organogram 00
    Community And Social Service Positions 6176
    Vacant Community And Social Service Positions 22
    Finance And Administration Positions 215155
    Vacant Finance And Administration Positions 911
    Electricity Positions 7564
    Vacant Electricity Positions 116
    Enviromental Protection Positions 11
    Vacant Enviromental Protection Positions 00
    Health Positions 22
    Vacant Health Positions 00
    Public Safety Positions 9754
    Vacant Public Safety Positions 116
    Road Transport Positions 43123
    Vacant Road Transport Positions 25
    Sport And Recreation Positions 107147
    Vacant Sport And Recreation Positions 37
    Waste Management Positions 9889
    Vacant Waste Management Positions 17
    Waste Water Management Positions 8055
    Vacant Waste Water Management Positions 06
    Water Positions 5982
    Vacant Water Positions 52
    Other Positions 6217
    Vacant Other Positions 20

    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 32 84932 790
    Number of domestic households/delivery points 31 46631 444
    Inside the yard 29 98129 959
    Less than 200m from yard 1 4851 485
    More than 200m from yard 00
    Domestic households with access to free basic service 27 32619 855

    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? NoNo
    Number of households and non-domestic customers to which provided 36 93836 938
    Domestic households with access to free basic service 25 90126 183

    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 36 40631 038
    Number of households using
    Flush toilet - public sewerage 27 28822 298
    Flush toilet - septic tank 5 1915 167
    Ventilated pit latrine 300
    Bucket system 1 4222 400
    Other 1 4850
    Domestic households with access to free basic service 5 4705 930

    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 29 78429 497
    Domestic households with access to free basic service 6 5286 983

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Projects

    Business hives in disadvantaged areas (small business development); access to town (Bayside Market stalls); Goodshed Indoor Flea Market; Entrepreneurs' Cleaning Project; Business One Stop – business support services (business registration; CIDB and other compliance applications; business advice and counselling; referral agent to SEDA, DTI, NYDA, etc; SMME support); graduate internship at Mossel Bay Municipality; worm farms and food production.

    Key Investment Opportunities

    Recycling initiatives (recovery of useful materials); Niche Organic Agricultural Development; Manufacturing Incubator Development; Alternative Green Energy Development; Niche Tourism Events.
  • 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.