Alfred Nzo District Municipality (DC44)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X511, eMaxesibeni, 4735
    Physical: Erf 1400, Ntsizwa Street, eMaxesibeni
    Tel: 039 254 5000
    Fax: 039 254 0343
    Web: www.andm.gov.za

    Resident Queries

    Geography, History and Economy

    Area: 10 731km²
    Description: The Alfred Nzo District Municipality is a Category C municipality located in the north-eastern corner of the Eastern Cape Province. It stretches from the Drakensberg Mountains, bordering Harry Gwala District Municipality to the north, OR Tambo District Municipality in the south and east, and Lesotho in the west.
     Alfred Nzo is the smallest district in the province, covering only 6% of the geographical area. The municipality is comprised of the Matatiele, Ntabankulu, Mbizana and Umzimvubu Local Municipalities.

    Cities/Towns: Bizana, Cedarville, Matatiele, Mount Frere, Ntabankulu, eMaxesibeni (Mount Ayliff)
    Main Economic Sectors: Community services (28%), wholesale/trade (15%), agriculture (12%), manufacturing (10%), transport (6.4%), construction (6%)
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 13, AIC 1, DA 1, EFF 1 (40% PR Seats)
    Mayor: Sixolile Mehlomakhulu (Executive Mayor)
    Other Members of Council: Sandile Sello (Deputy Executive Mayor and Community Development Services), Tsileng Sobuthongo (Speaker), Nozipho Tobo (Chief Whip), N Msokana (MMC: Corporate Services), N Nqoko (MMC: LED and Planning), J Magangana (MMC: Special Programmes Unit), P Mankahla (MMC: Sports, Art and Recreation), S Kulu (MMC: Communications and IGR), N Nkula (MMC: BTO and D18)

    Administrative Management

    Municipal Manager: Mr Z Sikhundla
    Chief Financial Officer: Mr Paul Mahlasela (Acting)
    Communications Officer: Ndabuko Masumpa
    LED Officer: Ms M Bambeni (Senior Manager: Planning and Economic Development)
    Other Senior Management: Mr X Masiza (Senior Manager: Infrastructure Development and Municipal Services), Ms N Ngxenge (Community Development Services), Ms M Matubatuba (Acting Senior Manager: Corporate Services)
  • DEMOGRAPHIC
      20162011
    Population 867 864801 344
    Age Structure
    Population under 15 39.8%40.9%
    Population 15 to 64 54.4%52.9%
    Population over 65 5.8%6.2%
    Dependency Ratio
    Per 100 (15-64) 83.888.9
    Sex Ratio
    Males per 100 females 84.484.3
    Population Growth
    Per annum 1.81%n/a
    Labour Market
    Unemployment rate (official) n/a43.5%
    Youth unemployment rate (official) 15-34 n/a52.3%
    Education (aged 20 +)
    No schooling 9.1%13.6%
    Matric 16.5%12.6%
    Higher education 5.5%5.4%
    Household Dynamics
    Households 195 975169 261
    Average household size 4.44.3
    Female headed households 57.0%58.8%
    Formal dwellings 42.6%41.0%
    Housing owned 81.9%59.8%
    Household Services
    Flush toilet connected to sewerage 4.2%5.1%
    Weekly refuse removal 5.3%6.3%
    Piped water inside dwelling 2.9%5.8%
    Electricity for lighting 63.1%46.2%

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


  • FINANCIAL
    All values: R'0002016/172015/162014/152013/142012/13
    AUDIT OUTCOME n/aQualified audit opinionQualified audit opinionQualified audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates-----
    Service charges20 69125 66818 77716 72313 720
    Investment revenue4 62211 87127 16016 48711 879
    Transfers recognised - operational260 443480 062374 159492 969-
    Other own revenue162 4395 3923 3462 185746 150
    Total Revenue (excluding capital transfers and contributions)448 195522 994423 441528 364771 749
    Employee costs208 505198 473189 602139 512122 985
    Remuneration of councillors8 8678 6888 6267 593-
    Depreciation & asset impairment-58 86251 43051 74549 178
    Finance charges2716 5291 6412 175-
    Materials and bulk purchases27 29348 21533 18952 4301 520
    Transfers and grants5 65943 90679 492148 303283 921
    Other expenditure214 493190 742167 218104 964552 999
    Total Expenditure465 089555 416531 198506 7221 010 602
    Surplus/(Deficit)(16 893)(32 422)(107 757)21 642(238 853)
    Transfers recognised - capital500 698422 206445 782244 041-
    Contributions recognised - capital & contributed assets-----
    Surplus/(Deficit) after capital transfers & contributions483 804389 785338 025265 684(238 853)
    Share of surplus/(deficit) of associate-----
    Surplus/(Deficit) for the year483 804389 785338 025265 684(238 853)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure422 184524 989508 010-198 375
    Transfers recognised - capital418 385500 261476 583-198 375
    Public contributions & donations713----
    Borrowing-----
    Internally generated funds3 08624 72831 427--
    Total sources of capital funds422 184524 989508 010-198 375
    FINANCIAL POSITION
    Total current assets269 93180 143198 045285 621262 231
    Total non current assets3 087 6092 855 4462 393 6231 896 0261 687 418
    Total current liabilities108 319172 760202 461129 772146 863
    Total non current liabilities19 71719 71728 34934 85931 060
    Community wealth/Equity3 229 5042 743 1132 360 8572 017 0171 771 725
    CASH FLOWS
    Net cash from (used) operating143 0691 481 9111 302 681236 549177 095
    Net cash from (used) investing(274 245)(461 311)580 609(305 053)(80 402)
    Net cash from (used) financing-542-(212)-
    Cash/cash equivalents at the year end(110 011)1 094 9642 017 892134 208226 115
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a109 22570 619106 827102 645
    Irregular expendituren/a405 233188 055197 993122 715
    Fruitless & wasteful expendituren/a16 944964 428676
    SOURCES71 UnauditedS71 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) 198 473189 602139 512122 98592 233
    Remuneration of councillors (R’000) 8 6888 6267 593-6 004
     
    Total Employee Positions 717728747577412
    Total Vacant Employee Positions 3401992181080
    Total Vacancy Percentage 47.42%27.34%29.18%18.72%0.00%
     
    Managerial Positions - S57 77775
    Vacant Managerial Positions - S57 22260
    Managerial Positions - by organogram 5345454534
    Vacant Managerial Positions - by organogram 65580
    Community And Social Service Positions 1312712710545
    Vacant Community And Social Service Positions 22222160
    Finance And Administration Positions 1191611618198
    Vacant Finance And Administration Positions 463939130
    Electricity Positions 00000
    Vacant Electricity Positions 00000
    Enviromental Protection Positions 00087
    Vacant Enviromental Protection Positions 00050
    Health Positions 510003
    Vacant Health Positions 300000
    Public Safety Positions 881061067043
    Vacant Public Safety Positions 374747210
    Road Transport Positions 00000
    Vacant Road Transport Positions 00000
    Sport And Recreation Positions 33310
    Vacant Sport And Recreation Positions 00000
    Waste Management Positions 03300
    Vacant Waste Management Positions 02200
    Waste Water Management Positions 04343260177
    Vacant Waste Water Management Positions 01414390
    Water Positions 28415317200
    Vacant Water Positions 156345300
    Other Positions 99808000
    Vacant Other Positions 61343400

    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/a62.87n/a64.37
    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 81 96376 13276 13275 50791 438
    Number of domestic households/delivery points 81 01375 18275 18274 55790 488
    Inside the yard 9 0048 0438 0437 2197 219
    Less than 200m from yard 72 00960 32460 32467 33867 338
    More than 200m from yard 06 8156 815015 931
    Domestic households with access to free basic service 75 18275 18275 18274 55774 557

    Electricity
    Is the municipality responsible to provide? NoNoNoNoNo
    Does the municipality have infrastructure to provide? NoNoNoNoNo
    Does the municipality actually provide? NoNoNoNoNo
    Is the service outsourced/commercialised? NoNoYesYesYes
    Number of households and non-domestic customers to which provided 00000
    Domestic households with access to free basic service 00000

    Sewerage and Sanitation
    Green Drop Score n/an/an/an/a0
    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 131 698126 31479 77379 77350 395
    Number of households using
    Flush toilet - public sewerage 8 7097 6127 6127 6124 408
    Flush toilet - septic tank 2 5322 5322 5321 8204 054
    Ventilated pit latrine 119 607115 32068 77969 49141 083
    Bucket system 00000
    Other 00000
    Domestic households with access to free basic service 78 92378 92378 92378 92349 545

    Solid Waste Services
    Is the municipality responsible to provide? NoNoNoNoNo
    Does the municipality have infrastructure to provide? NoNoNoNoNo
    Does the municipality actually provide? NoNoNoNoNo
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 00000
    Domestic households with access to free basic service 00000

    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.