Victor Khanye Local Municipality (MP311)

  • OVERVIEW

    Contact Details

    Postal: PO Box 6, Delmas, 2210
    Physical: Cnr Samuel & Van der Walt Streets, Delmas
    Tel: 013 665 6000
    Fax: 013 665 2913
    Web: www.victorkhanyelm.gov.za

    Resident Queries

    Geography, History and Economy

    Area: 1 568km²
    Description: The Victor Khanye Local Municipality (previously Delmas Local Municipality) is a Category B municipality strategically located within the Nkangala District in the Highveld of the Mpumalanga Province. It is situated on the border of the Guateng Province, less than 100km from Pretoria, Johannesburg and eMalahleni. It is one of the smallest of six municipalities in the district.
     The municipality is linked by a major freeway, the N12, which was declared a Maputo Corridor. There is a railway line running through to the inner part of Mpumalanga and to Mozambique. The municipality is regarded as a gateway to the Mpumalanga Province.

    Cities/Towns: Delmas
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 11, DA 4, EFF 2
    Controlling Party: ANC
    Mayor: Ms Eva Makhabane
    Other Members of Council: Khaya Segone (Speaker), Vusi Buda (Chief Whip), Elias Masilela (Mayoral Committee: Planning, Infrastructure, Transport and Safety), Hendrey Ngoma (Mayoral Committee: Finance and Administration), Dorcas Yeko (Mayoral Committee: Health and Social)

    Administrative Management

    Municipal Manager: Mr Mvenselwa Mahlangu
    Chief Financial Officer: Thoko Mahlangu (Acting)
    Communications Officer: Sentebaleng Masemola
    LED Officer: Sabelo Masina
    Other Senior Management: Floyd Mashele (Director: Technical Services), Thembi Mdluli (Director: Community Services), Mr Thabo Mashabela (Director: Corporate Services)
  • DEMOGRAPHIC
      20162011
    Population 84 15175 452
    Age Structure
    Population under 15 27.5%28.2%
    Population 15 to 64 68.7%67.1%
    Population over 65 3.9%4.7%
    Dependency Ratio
    Per 100 (15-64) 45.649.1
    Sex Ratio
    Males per 100 females 107.5106.0
    Population Growth
    Per annum 2.48%n/a
    Labour Market
    Unemployment rate (official) n/a28.2%
    Youth unemployment rate (official) 15-34 n/a35.8%
    Education (aged 20 +)
    No schooling 10.7%11.8%
    Matric 26.0%26.7%
    Higher education 5.4%7.7%
    Household Dynamics
    Households 24 27020 548
    Average household size 3.53.6
    Female headed households 30.9%30.2%
    Formal dwellings 83.2%79.3%
    Housing owned 61.4%53.7%
    Household Services
    Flush toilet connected to sewerage 76.7%70.6%
    Weekly refuse removal 69.1%73.7%
    Piped water inside dwelling 54.4%48.4%
    Electricity for lighting 91.0%84.9%

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

  • FINANCIAL
    All values: R'0002016/172015/162014/152013/14
    AUDIT OUTCOME n/aQualified audit opinionQualified audit opinionQualified audit opinion
    FINANCIAL PERFORMANCE
    Property rates277 43865 04257 74939 055
    Service charges193 627201 561186 223165 580
    Investment revenue9891 017812772
    Transfers recognised - operational9 942120 049116 65753 533
    Other own revenue42 54264 48451 34047 241
    Total Revenue (excluding capital transfers and contributions)524 538452 152412 782306 181
    Employee costs120 322108 722109 88284 781
    Remuneration of councillors6 7656 6246 9335 892
    Depreciation & asset impairment27 31465 58456 4905 982
    Finance charges2 0381 6261 9681 823
    Materials and bulk purchases126 344156 232129 282118 063
    Transfers and grants1 0514 9394 30810 868
    Other expenditure72 718121 401148 70662 285
    Total Expenditure356 552465 128457 568289 694
    Surplus/(Deficit)167 986(12 976)(44 786)16 487
    Transfers recognised - capital20 453---
    Contributions recognised - capital & contributed assets730---
    Surplus/(Deficit) after capital transfers & contributions189 170(12 976)(44 786)16 487
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year189 170(12 976)(44 786)16 487
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure3 882443 49051 40395 391
    Transfers recognised - capital-236 89248 51286 131
    Public contributions & donations----
    Borrowing----
    Internally generated funds3 882206 5982 8919 261
    Total sources of capital funds3 882443 49051 40395 391
    FINANCIAL POSITION
    Total current assets141 32496 32787 626195 073
    Total non current assets1 325 2161 319 0361 335 374707 183
    Total current liabilities30 27181 96261 20049 404
    Total non current liabilities73 72573 19178 49148 385
    Community wealth/Equity1 362 5441 260 2101 283 309804 466
    CASH FLOWS
    Net cash from (used) operating(210 131)3 943120 312(17 410)
    Net cash from (used) investing(2 316)(39 036)(72 920)(266)
    Net cash from (used) financing-(3 088)(37 836)-
    Cash/cash equivalents at the year end(183 027)(24 603)13 5787 953
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a112 029148 609231 486
    Irregular expendituren/a17 16934011 313
    Fruitless & wasteful expendituren/a1 3031231
    SOURCES71 UnauditedS71 AuditedS71 AuditedS71 Unaudited

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

  • EMPLOYMENT
      2015/162014/152013/142012/132011/12
    Employment
    Employment Costs (R’000) 108 722109 88284 78182 88662 942
    Remuneration of councillors (R’000) 6 6246 9335 8925 4384 829
     
    Total Employee Positions 447494438493403
    Total Vacant Employee Positions 2681735664
    Total Vacancy Percentage 5.82%16.40%16.67%11.36%15.88%
     
    Managerial Positions - S57 55666
    Vacant Managerial Positions - S57 00401
    Managerial Positions - by organogram 3434272033
    Vacant Managerial Positions - by organogram 660109
    Community And Social Service Positions 2210288094
    Vacant Community And Social Service Positions 0117014
    Finance And Administration Positions 10899908348
    Vacant Finance And Administration Positions 0161733
    Electricity Positions 2530281325
    Vacant Electricity Positions 06631
    Enviromental Protection Positions 2008167
    Vacant Enviromental Protection Positions 000511
    Health Positions 00000
    Vacant Health Positions 00000
    Public Safety Positions 2264512631
    Vacant Public Safety Positions 02412121
    Road Transport Positions 56702890
    Vacant Road Transport Positions 205230
    Sport And Recreation Positions 0210110
    Vacant Sport And Recreation Positions 02020
    Waste Management Positions 69468900
    Vacant Waste Management Positions 05300
    Waste Water Management Positions 6570764743
    Vacant Waste Water Management Positions 054108
    Water Positions 394504131
    Vacant Water Positions 011089
    Other Positions 00157625
    Vacant Other Positions 00807

    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/a73.500.0080.07
    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 18 29018 29016 19815 53315 129
    Number of domestic households/delivery points 17 91517 91515 82315 15814 754
    Inside the yard 13 42013 42013 42013 42013 016
    Less than 200m from yard 4 4954 4951 4701 4701 470
    More than 200m from yard 00933268268
    Domestic households with access to free basic service 2 57114 42014 42012 73613 016

    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? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 20 63316 80016 80015 53315 129
    Domestic households with access to free basic service 2 5712 61510 00012 73615 129

    Sewerage and Sanitation
    Green Drop Score n/an/an/a00
    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 17 53217 53215 95915 83315 129
    Number of households using
    Flush toilet - public sewerage 13 42013 42011 93511 93411 934
    Flush toilet - septic tank 1 6231 6231 6221 2351 235
    Ventilated pit latrine 1 8571 857232794390
    Bucket system 30301 8001 5001 200
    Other 232232000
    Domestic households with access to free basic service 2 5710000

    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 17 53815 93515 93515 53315 129
    Domestic households with access to free basic service 2 5710000

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Projects

    Development of 16 market stalls for street vendors to create a condusive environment for small businesses; development of TVET campus to improve local skills; development of a private power station (Ki Power).

    Key Investment Opportunities

    Airport development; casino development; mining industrial parks; agro-processing; cement manufacturing.
  • 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.