Ndlambe Local Municipality (EC105)

  • OVERVIEW

    Contact Details

    Postal: PO Box 13, Port Alfred, 6170
    Physical: 47 Campbell Street, Port Alfred
    Tel: 046 604 5500
    Fax: 046 624 2669
    Web: www.ndlambe.gov.za

    Resident Queries

    Geography, History and Economy

    Area: 1 841km²
    Description: The Ndlambe Local Municipality is a Category B municipality situated within the Sarah Baartman District Municipality in the Eastern Cape Province. It is bordered by Makana to the north, the Atlantic Ocean to the south, Ngqushwa to the east and Sundays River Valley to the west. It is the smallest of the seven municipalities in the district, making up only 3% of its geographical area.
     The Ndlambe municipal area forms part of the Eastern Coastal Zone, which can be described as having a pristine coastal area, well-preserved river mouths and intertidal areas, diverse vegetation, relatively low density development along the coast, and major tourism potential.

    Cities/Towns: Alexandria, Bathurst, Boknes/Cannon Rocks, Bushmans River, Kenton-on-Sea, Port Alfred, Seafield
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 13, DA 6, EFF 1
    Controlling Party: ANC
    Mayor: Phindile Faxi
    Other Members of Council: Nonkululeko Vivian Maphaphu (Speaker), Andile Marasi (Chief Whip)

    Administrative Management

    Municipal Manager: Adv Rolly Dumezweni
  • DEMOGRAPHIC
      20162011
    Population 63 18061 176
    Age Structure
    Population under 15 28.0%25.2%
    Population 15 to 64 63.0%64.8%
    Population over 65 9.0%9.9%
    Dependency Ratio
    Per 100 (15-64) 58.854.3
    Sex Ratio
    Males per 100 females 91.090.3
    Population Growth
    Per annum 0.73%n/a
    Labour Market
    Unemployment rate (official) n/a30.3%
    Youth unemployment rate (official) 15-34 n/a39.0%
    Education (aged 20 +)
    No schooling 7.3%9.7%
    Matric 23.2%20.1%
    Higher education 7.4%9.9%
    Household Dynamics
    Households 20 81819 331
    Average household size 3.03.0
    Female headed households 44.8%42.6%
    Formal dwellings 89.3%83.6%
    Housing owned 61.5%42.3%
    Household Services
    Flush toilet connected to sewerage 64.7%35.5%
    Weekly refuse removal 89.1%78.5%
    Piped water inside dwelling 33.1%36.1%
    Electricity for lighting 88.9%86.3%

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

  • FINANCIAL
    All values: R'0002015/162014/152013/142012/13
    AUDIT OUTCOME Qualified audit opinionQualified audit opinionDisclaimer of audit opinionQualified audit opinion
    FINANCIAL PERFORMANCE
    Property rates76 54568 59257 88065 881
    Service charges101 36596 27080 70294 843
    Investment revenue2 0681 6316 4525 805
    Transfers recognised - operational84 02869 04366 4507 755
    Other own revenue15 17816 0468 059307 488
    Total Revenue (excluding capital transfers and contributions)279 185251 582219 543481 772
    Employee costs122 05199 90293 35276 216
    Remuneration of councillors5 9605 6095 1734 974
    Depreciation & asset impairment36 18835 40533 61540 490
    Finance charges2 0122 4613 417572
    Materials and bulk purchases50 50846 72040 36347 076
    Transfers and grants8305508 6777 836
    Other expenditure104 35292 75874 033258 713
    Total Expenditure321 900283 404258 630435 877
    Surplus/(Deficit)(42 715)(31 822)(39 088)45 894
    Transfers recognised - capital32 57535 49251 40345 602
    Contributions recognised - capital & contributed assets-33 927--
    Surplus/(Deficit) after capital transfers & contributions(10 140)37 59712 31691 496
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year(10 140)37 59712 31691 496
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure30 71830 95635 32755 187
    Transfers recognised - capital28 97925 95630 10913 391
    Public contributions & donations--5 21841 796
    Borrowing----
    Internally generated funds1 7395 000--
    Total sources of capital funds30 71830 95635 32755 187
    FINANCIAL POSITION
    Total current assets68 93165 68872 846n/a
    Total non current assets787 498793 351719 272n/a
    Total current liabilities74 01266 63776 658n/a
    Total non current liabilities93 24185 63488 024n/a
    Community wealth/Equity689 176706 768627 436n/a
    CASH FLOWS
    Net cash from (used) operating37 25173 94455 86158 323
    Net cash from (used) investing(30 723)(83 598)(59 566)(64 985)
    Net cash from (used) financing(3 893)(3 852)(2 988)(3 359)
    Cash/cash equivalents at the year end31 3567 76521 27927 971
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expenditure27 67428 00962 000-
    Irregular expenditure239 368198 319132 76869 803
    Fruitless & wasteful expenditure14639206-
    SOURCES71 AuditedS71 AuditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2015/162014/152013/142012/132011/12
    Employment
    Employment Costs (R’000) 122 05199 90293 35276 21671 145
    Remuneration of councillors (R’000) 5 9605 6095 1734 9744 717
     
    Total Employee Positions 445447309471587
    Total Vacant Employee Positions 0203021
    Total Vacancy Percentage 0.00%0.45%0.00%6.37%3.58%
     
    Managerial Positions - S57 55555
    Vacant Managerial Positions - S57 00000
    Managerial Positions - by organogram 1515151512
    Vacant Managerial Positions - by organogram 00021
    Community And Social Service Positions 171741378
    Vacant Community And Social Service Positions 00032
    Finance And Administration Positions 1401425011096
    Vacant Finance And Administration Positions 0201010
    Electricity Positions 33333
    Vacant Electricity Positions 00000
    Enviromental Protection Positions 444491711
    Vacant Enviromental Protection Positions 00052
    Health Positions 00333
    Vacant Health Positions 00000
    Public Safety Positions 2626253643
    Vacant Public Safety Positions 00015
    Road Transport Positions 696953127102
    Vacant Road Transport Positions 00041
    Sport And Recreation Positions 11111
    Vacant Sport And Recreation Positions 00000
    Waste Management Positions 67679610194
    Vacant Waste Management Positions 00000
    Waste Water Management Positions 3636362664
    Vacant Waste Water Management Positions 00010
    Water Positions 151521475
    Vacant Water Positions 00040
    Other Positions 77700
    Vacant Other Positions 00000

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

  • SERVICE DELIVERY
      2015/162014/152013/142012/132011/12
    Water
    Blue Drop Score n/an/a49.470.0042.37
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 23 43615 83318 49218 49218 492
    Number of domestic households/delivery points 23 43615 83315 18318 49218 492
    Inside the yard 21 83114 22813 57815 23915 239
    Less than 200m from yard 1 3871 3871 3871 3871 387
    More than 200m from yard 2182182181 8661 866
    Domestic households with access to free basic service 8 2058 1089 2988 6639 577

    Electricity
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? YesYesYesYesYes
    Number of households and non-domestic customers to which provided 18 82418 82418 55918 91318 913
    Domestic households with access to free basic service 6 4726 3396 3156 3155 185

    Sewerage and Sanitation
    Green Drop Score n/an/a000
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 23 45210 04310 04310 02710 027
    Number of households using
    Flush toilet - public sewerage 12 6171 2181 218570570
    Flush toilet - septic tank 4 8314 8314 8316 8686 868
    Ventilated pit latrine 3 9783 9783 9781 0331 033
    Bucket system 00000
    Other 2 010001 5561 556
    Domestic households with access to free basic service 4 4064 3434 3524 3529 577

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 23 43620 88820 88820 88820 888
    Domestic households with access to free basic service 8 5968 4148 3798 3799 577

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

  • 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.