Ntabankulu Local Municipality (EC444)

  • OVERVIEW

    Contact Details

    Postal: PO Box 234, Ntabankulu, 5130
    Physical: 85 Main Street, Ntabankulu
    Tel: 039 258 0056
    Fax: 039 258 0173
    Web: www.ntabankulu.gov.za

    Geography, History and Economy

    Area: 1 385km²
    Description: The Ntabankulu Local Municipality is a Category B municipality situated within the Alfred Nzo District in the Eastern Cape Province. It is the smallest of the four local municipalities in the district, accounting for 13% of its geographical area.
     It was formerly part of the OR Tambo District Municipality, but was transferred to the Alfred Nzo District Municipality after the 2011 municipal election. Ntabankulu is an isiXhosa name meaning ‘great or big mountain', which reflects the mountainous nature of the municipal area.

    Cities/Towns: Ntabankulu
    Main Economic Sectors: Agriculture, sand and quarry mining, forestry, tourism
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 29, DA 2, EFF 2, AIC 1
    Controlling Party: ANC
    Mayor: Vusumzi Mgoduka
    Other Members of Council: Vuyokazi Matwasa (Speaker), Sesulo Sophaqa (Chief Whip)

    Administrative Management

    Municipal Manager: Miss S Mankahla
  • DEMOGRAPHIC
      20162011
    Population 128 848123 821
    Age Structure
    Population under 15 40.4%41.5%
    Population 15 to 64 53.7%52.1%
    Population over 65 5.9%6.3%
    Dependency Ratio
    Per 100 (15-64) 86.491.8
    Sex Ratio
    Males per 100 females 84.483.8
    Population Growth
    Per annum 0.90%n/a
    Labour Market
    Unemployment rate (official) n/an/a
    Youth unemployment rate (official) 15-34 n/an/a
    Education (aged 20 +)
    No schooling 14.4%17.8%
    Matric 13.8%9.8%
    Higher education 4.3%3.8%
    Household Dynamics
    Households 26 19524 355
    Average household size 4.94.5
    Female headed households 60.0%60.4%
    Formal dwellings 32.3%24.7%
    Housing owned 92.7%64.3%
    Household Services
    Flush toilet connected to sewerage 0.5%2.2%
    Weekly refuse removal 1.0%4.0%
    Piped water inside dwelling 1.1%2.7%
    Electricity for lighting 51.0%23.3%

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

  • FINANCIAL
    All values: R'0002015/162014/152013/142012/13
    AUDIT OUTCOME n/aQualified audit opinionDisclaimer of audit opinionQualified audit opinion
    FINANCIAL PERFORMANCE
    Property rates2 7382 7222 8912 236
    Service charges347233170160
    Investment revenue-1 7091 7541 559
    Transfers recognised - operational74 61185 68274 36767 715
    Other own revenue6 8753 1983 4132 244
    Total Revenue (excluding capital transfers and contributions)84 57293 54282 59673 913
    Employee costs52 75939 43133 43628 442
    Remuneration of councillors5 2589 1639 0278 114
    Depreciation & asset impairment-10 5839 1286 091
    Finance charges--1297
    Materials and bulk purchases-1 369--
    Transfers and grants----
    Other expenditure48 25053 00060 86536 846
    Total Expenditure106 267113 545112 46779 590
    Surplus/(Deficit)(21 695)(20 003)(29 871)(5 677)
    Transfers recognised - capital65 23956 07744 27134 201
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions43 54436 07414 40028 524
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year43 54436 07414 40028 524
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure70 28386 809470 153311 144
    Transfers recognised - capital52 82686 809467 361165 837
    Public contributions & donations--2 792145 307
    Borrowing5 000---
    Internally generated funds12 457---
    Total sources of capital funds70 28386 809470 153311 144
    FINANCIAL POSITION
    Total current assets27 00820 49030 20628 526
    Total non current assets121 374244 865156 426152 347
    Total current liabilities43 6068 6327 94012 144
    Total non current liabilities-36 0635 873-
    Community wealth/Equity104 776220 660172 819168 728
    CASH FLOWS
    Net cash from (used) operating106 81250 70226 41928 333
    Net cash from (used) investing(69 815)(87 406)(25 076)(30 164)
    Net cash from (used) financing7 08930 011--
    Cash/cash equivalents at the year end44 0872 6269 3197 976
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a47 33811 17713 716
    Irregular expendituren/a97 47115 06546 049
    Fruitless & wasteful expendituren/a514 6632 794
    SOURCES71 UnauditedS71 AuditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2014/152013/142012/132011/12
    Employment
    Employment Costs (R’000) 39 43133 43628 44224 100
    Remuneration of councillors (R’000) 9 1639 0278 1149 802
     
    Total Employee Positions 161163262154
    Total Vacant Employee Positions 721061
    Total Vacancy Percentage 4.35%1.23%40.46%0.65%
     
    Managerial Positions - S57 6666
    Vacant Managerial Positions - S57 0201
    Managerial Positions - by organogram 1515150
    Vacant Managerial Positions - by organogram 0080
    Community And Social Service Positions 59648857
    Vacant Community And Social Service Positions 30320
    Finance And Administration Positions 81789855
    Vacant Finance And Administration Positions 40320
    Electricity Positions 0000
    Vacant Electricity Positions 0000
    Enviromental Protection Positions 0000
    Vacant Enviromental Protection Positions 0000
    Health Positions 0000
    Vacant Health Positions 0000
    Public Safety Positions 001010
    Vacant Public Safety Positions 0000
    Road Transport Positions 0000
    Vacant Road Transport Positions 0000
    Sport And Recreation Positions 0000
    Vacant Sport And Recreation Positions 0000
    Waste Management Positions 004526
    Vacant Waste Management Positions 00340
    Waste Water Management Positions 0000
    Vacant Waste Water Management Positions 0000
    Water Positions 0000
    Vacant Water Positions 0000
    Other Positions 0000
    Vacant Other Positions 0000

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

  • SERVICE DELIVERY
      2014/152013/142012/132011/12
    Water
    Blue Drop Score n/an/an/an/a
    Is the municipality responsible to provide? NoNoNoNo
    Does the municipality have infrastructure to provide? NoNoNoNo
    Does the municipality actually provide? NoNoNoNo
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 0000
    Number of domestic households/delivery points 0000
    Inside the yard 0000
    Less than 200m from yard 0000
    More than 200m from yard 0000
    Domestic households with access to free basic service 0000

    Electricity
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? NoNoNoNo
    Does the municipality actually provide? NoNoNoNo
    Is the service outsourced/commercialised? YesYesYesYes
    Number of households and non-domestic customers to which provided 5 0935 0935 0284 739
    Domestic households with access to free basic service 427365300365

    Sewerage and Sanitation
    Green Drop Score n/an/a00
    Is the municipality responsible to provide? NoNoNoNo
    Does the municipality have infrastructure to provide? NoNoNoNo
    Does the municipality actually provide? NoNoNoNo
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 0000
    Number of households using
    Flush toilet - public sewerage 0000
    Flush toilet - septic tank 0000
    Ventilated pit latrine 0000
    Bucket system 0000
    Other 0000
    Domestic households with access to free basic service 0000

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYes
    Does the municipality actually provide? YesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 331331321300
    Domestic households with access to free basic service 0000

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Investment Opportunities

    Land availability for middle-income housing; shopping complexes; Ntabankulu Cultural Village.
  • 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.