Oudtshoorn Local Municipality (WC045)

  • OVERVIEW

    Contact Details

    Postal: PO Box 255, Oudtshoorn, 6620
    Physical: Cnr Baron Van Rheede Street & Voortrekker Road, Oudtshoorn
    Tel: 044 203 3000
    Fax: 044 203 3104
    Web: www.oudtmun.gov.za

    Resident Queries

    Geography, History and Economy

    Area: 3 537km²
    Description: Oudtshoorn Local Municipality lies within the boundaries of the Eden District Municipality in the Western Cape province. Since 5 December 2000, the Oudtshoorn municipal area has included the larger settlements of Oudtshoorn, Dysselsdorp and De Rust, and the smaller rural settlements of Volmoed, Schoemanshoek, Spieskamp, Vlakteplaas, Grootkraal, De Hoop and Matjiesrivier.
     The Greater Oudtshoorn area is nestled at the foot of the Swartberg Mountains in the heart of the Little Karoo region in the Western Cape. It is defined as a semi-desert area with a unique and sensitive natural environment. It was once the indigenous home of the Khoisan people, and so there are many rock paintings to be found.
     The municipality's development potential recognises the impact of being home to the world’s largest ostrich population, which is a key component of their agricultural industry. The discovery of the Cango Caves and continual allure of unique natural heritage has drawn people to this region.
     Oudtshoorn serves as a regional centre for the surrounding agricultural area. The natural environment of the area creates a natural hospitality towards the tourism industry, and a related boom in accommodation.
     Oudtshoorn is a centre of regional cultural, sport and art activities, and has, since 1994, been host to the nationally famous Klein Karoo Nasionale Kuntefees (KKNK), an arts festival held in March/April every year. A total of 411 temporary job opportunities were created directly by the ABSA KKNK, of which 76% were filled by black employees. The total economic impact of the ABSA KKNK is estimated at about R110 million, which makes the festival a major contributor to the economy in Oudtshoorn. A joint strategy was developed through the Greater Oudtshoorn Vision 2030 process to ensure both the broader benefaction of local communities and the sustainability of the festival.
     Oudtshoorn's relatively higher ‘development potential' is directly linked to its geographic location on main transport routes, natural resource base, human resources, institutional centre function, and commercial services. Recent studies of Oudtshoorn growth potential identified it as one of 14 important ‘leader towns' in the Western Cape province.

    Cities/Towns: De Rust, Dysselsdorp, Oudtshoorn
    Main Economic Sectors: Agriculture, forestry and fishing (17.3%), manufacturing (12.4%), insurance (11.7%), finance (11.7%), construction (3%)
  • MAP

  • MANAGEMENT

    Political Management

    The municipality is currently under S139 provincial administration.
    Composition of Council: ANC 10, DA 12, COPE 1, ICOSA 1, NPP 1
    Mayor: Mr Gordon April
    Other Members of Council: Vlancio Donson (Deputy Mayor), John Stoffels (Speaker), Lea Stalmeester (Chairperson: Corporate Services), Nondumiso Gunguluza (Chairperson: Community Services), Charlie Wagenaar (Chairperson: Technical Services), Gertrude Phillips (Chairperson: Finance), Erik Ngalo (Chairperson: Strategic Services and LED)

    Administrative Management

    Municipal Manager: Mr Ronnie-Peter Loterring (Acting)
    Chief Financial Officer: Mr Francious Human (Acting)
    Communications Officer: Mr Ntobeko Mangqwengqwe
    LED Officer: Mr Greg Baartman
    Other Senior Management: Gavin Juthe (Acting Director: Corporate Services), Paul Muller (Acting Director: Technical Services), Lionel Prins (Acting Director: Community Services)
  • DEMOGRAPHIC
    Population 95 933
    Age Structure
    Population under 15 28.70%
    Population 15 to 64 64.20%
    Population over 65 7.20%
    Dependency Ratio
    Per 100 (15-64) 55.80
    Sex Ratio
    Males per 100 females 91.80
    Population Growth
    Per annum 1.25%
    Labour Market
    Unemployment rate (official) 25.30%
    Youth unemployment rate (official) 15-34 35.90%
    Education (aged 20 +)
    No schooling 4.50%
    Higher education 6.70%
    Matric 25.10%
    Household Dynamics
    Households 21 910
    Average household size 4.20
    Female headed households 36.20%
    Formal dwellings 88.50%
    Housing owned 61.70%
    Household Services
    Flush toilet connected to sewerage 77.20%
    Weekly refuse removal 78.00%
    Piped water inside dwelling 74.50%
    Electricity for lighting 85.30%

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

  • FINANCIAL
    All values: R'0002014/152013/142012/132011/12
    AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findingsFinancially unqualified with findings
    FINANCIAL PERFORMANCE
    Property rates61 74750 06546 82440 934
    Service charges265 402225 913216 793204 091
    Investment revenue4151 5281 4012 645
    Transfers recognised - operational47 54185 28072 18356 587
    Other own revenue34 02731 05627 57025 757
    Total Revenue (excluding capital transfers and contributions)409 131393 842364 772330 013
    Employee costs151 070153 370140 548128 081
    Remuneration of councillors8 1818 3367 1977 325
    Depreciation & asset impairment19 39420 49418 47019 892
    Finance charges10 00411 44012 8289 286
    Materials and bulk purchases120 311114 059107 434101 206
    Transfers and grants7 488-27 27818 489
    Other expenditure181 233144 019117 59382 513
    Total Expenditure497 680451 718431 348366 792
    Surplus/(Deficit)(88 549)(57 876)(66 576)(36 779)
    Transfers recognised - capital-40 42137 65930 944
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions(88 549)(17 455)(28 917)(5 835)
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year(88 549)(17 455)(28 917)(5 835)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure26 84042 01945 74335 048
    Transfers recognised - capital25 42836 38836 85117 057
    Public contributions & donations----
    Borrowing1 0355 4936 061-
    Internally generated funds3761382 83117 992
    Total sources of capital funds26 84042 01945 74335 048
    FINANCIAL POSITION
    Total current assets87 66784 48599 49179 705
    Total non current assets753 682704 455646 958627 758
    Total current liabilities80 87497 96686 69874 999
    Total non current liabilities226 555230 743232 343200 257
    Community wealth/Equity533 920460 232427 409432 207
    CASH FLOWS
    Net cash from (used) operating24 80840 55317 46410 784
    Net cash from (used) investing(26 840)(43 183)(45 899)(34 948)
    Net cash from (used) financing-(10 966)29 846(9 260)
    Cash/cash equivalents at the year end8283 37816 97515 564
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a59 89042 05878 764
    Irregular expendituren/a83 1272 89615 058
    Fruitless & wasteful expendituren/a6 2319 252318
    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) 153 3704140 5484128 0814
    Remuneration of councillors (R’000) 8 3367 1977 325
     
    Total Employee Positions 9787521 095
    Total Vacant Employee Positions 452887
    Total Vacancy Percentage 4.60%3.72%7.95%
     
    Managerial Positions - S57 555
    Vacant Managerial Positions - S57 300
    Managerial Positions - by organogram 332825
    Vacant Managerial Positions - by organogram 220
    Community And Social Service Positions 20256297
    Vacant Community And Social Service Positions 4726
    Finance And Administration Positions 16088223
    Vacant Finance And Administration Positions 849
    Electricity Positions 727367
    Vacant Electricity Positions 626
    Enviromental Protection Positions 4100
    Vacant Enviromental Protection Positions 400
    Health Positions 000
    Vacant Health Positions 000
    Public Safety Positions 976342
    Vacant Public Safety Positions 206
    Road Transport Positions 768793
    Vacant Road Transport Positions 228
    Sport And Recreation Positions 68120136
    Vacant Sport And Recreation Positions 1016
    Waste Management Positions 814375
    Vacant Waste Management Positions 335
    Waste Water Management Positions 4810855
    Vacant Waste Water Management Positions 264
    Water Positions 788177
    Vacant Water Positions 527
    Other Positions 1700
    Vacant Other Positions 300

    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 15 47715 17414 897
    Number of domestic households/delivery points 14 47414 38814 111
    Inside the yard 13 82413 52913 549
    Less than 200m from yard 400609281
    More than 200m from yard 250250281
    Domestic households with access to free basic service 5 7095 85414 576

    Electricity
    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 17 40017 39415 463
    Domestic households with access to free basic service 5 7095 5985 355

    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 15 47714 86515 643
    Number of households using
    Flush toilet - public sewerage 13 82413 62614 576
    Flush toilet - septic tank 650652281
    Ventilated pit latrine 000
    Bucket system 000
    Other 000
    Domestic households with access to free basic service 5 7095 8545 636

    Solid Waste Services
    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 14 47414 05813 907
    Domestic households with access to free basic service 5 7095 8545 636

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Projects

    Development of airport as a cargo airport; small business support fund; establishment of business incubator centre; support and hosting of events and festivals; development of local contractors and support; crafter development programme; establishment of skills development centre.

    Key Investment Opportunities

    Airport development; establish special economic zone through agro-processing; establish training colleges/initiatives; biofuel plant; establish waste into energy plant; establish sun energy plant.
  • 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.