City of Matlosana Local Municipality (NW403)

  • OVERVIEW

    Contact Details

    Postal: PO Box 99, Klerksdorp, 2570
    Physical: Cnr Braamfisher & OR Tambo Streets, Klerksdorp
    Tel: 018 487 8000
    Fax: 018 464 1780
    Web: www.matlosana.gov.za

    Resident Queries

    Geography, History and Economy

    Area: 3 561km²
    Description: The City of Matlosana Local Municipality (previously City Council of Klerksdorp) is a Category B municipality situated within the Dr Kenneth Kaunda District in the North West Province. It is bordered by the Ngaka Modiri Molema District in the north, the Free State Province in the south, JB Marks in the east, and Maquassi Hills in the west.
     It is the smallest of the three municipalities that make up the district, accounting for a quarter of its geographical area.

    Cities/Towns: Hartbeesfontein, Klerksdorp, Orkney, Stilfontein
    Main Economic Sectors: Mining, agriculture, manufacturing, services, construction, transport
  • MAP

  • MANAGEMENT

    Political Management

    The municipality is currently under S139 provincial administration.
    Composition of Council: ANC 46, DA 17, EFF 7, VF PLUS 3, F4SD 2, COPE 1, IRASA 1
    Controlling Party: ANC
    Mayor: Mrs M E Kgaile
    Other Members of Council: Ronqwana Washington Ntozini (Speaker), Vusimuzi Mohapi Chinga (Single Whip), Mr F I Tagaree (MMC: Finance), Ms L M Mojaki (MMC: Corporate), Ms N I Matetoane (MMC: Transversal Issues), Ms N S Mendela (MMC: Community Services), Mr P F Mabeli (MMC: Sports), Mr M F Nthaba (MMC: Infrastructure), Mr S D Montoedi (MMC: Electrical), Mr S J Daemane (MMC: Public Safety), Mr T G Khoza (MMC: Economic Growth), Ms T O Vilakazi (MMC: Housing and Land Affairs), Mr SPJ Bogatsu (MMC: Municipal Public Accounts (MPAC))

    Administrative Management

    Municipal Manager: T S R Nkhumise
    Chief Financial Officer: M K G Ramorwesi
    Communications Officer: N Makgetha
    LED Officer: M A Khuzwayo (Acting Director)
    Other Senior Management: Mr S P Phala (Acting Director: Planning and Human Settlements), Mr N D Ciya (Acting Director: Corporate Services), Mr J J Pilusa (Acting Director: Technical and Infrastructure), Mr A J S Marais (Acting Director: Public Safety), Ms M J Masilo (Acting Director: Community Development)
  • DEMOGRAPHIC
      20162011
    Population 417 282398 676
    Age Structure
    Population under 15 29.1%28.2%
    Population 15 to 64 66.0%66.4%
    Population over 65 4.9%5.4%
    Dependency Ratio
    Per 100 (15-64) 51.550.7
    Sex Ratio
    Males per 100 females 100.2100.0
    Population Growth
    Per annum 1.04%n/a
    Labour Market
    Unemployment rate (official) n/a32.7%
    Youth unemployment rate (official) 15-34 n/a43.1%
    Education (aged 20 +)
    No schooling 7.9%7.9%
    Matric 32.1%28.2%
    Higher education 8.9%9.0%
    Household Dynamics
    Households 135 894120 442
    Average household size 3.13.2
    Female headed households 37.6%36.7%
    Formal dwellings 89.2%82.9%
    Housing owned 58.3%57.9%
    Household Services
    Flush toilet connected to sewerage 95.1%92.8%
    Weekly refuse removal 91.6%89.3%
    Piped water inside dwelling 48.7%50.1%
    Electricity for lighting 94.3%90.3%

    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 rates238 974272 707247 297190 357
    Service charges1 316 4041 309 2661 061 159988 904
    Investment revenue3 1306 91291 20257 068
    Transfers recognised - operational346 028443 317433 652355 935
    Other own revenue330 637232 91570 407108 809
    Total Revenue (excluding capital transfers and contributions)2 235 1732 265 1161 903 7181 701 073
    Employee costs468 755489 415478 441456 008
    Remuneration of councillors25 88223 98220 45820 850
    Depreciation & asset impairment276 734472 944439 622436 672
    Finance charges7 51933 86343 77934 224
    Materials and bulk purchases781 695811 310714 102646 684
    Transfers and grants----
    Other expenditure776 078741 885547 133568 820
    Total Expenditure2 336 6632 573 3992 243 5352 163 259
    Surplus/(Deficit)(101 490)(308 282)(339 817)(462 186)
    Transfers recognised - capital125 319-830122 716
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions23 829(308 282)(338 987)(339 470)
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year23 829(308 282)(338 987)(339 470)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure97 900112 943101 128132 757
    Transfers recognised - capital92 577105 87992 823120 281
    Public contributions & donations--5 000-
    Borrowing----
    Internally generated funds5 3237 0643 30612 476
    Total sources of capital funds97 900112 943101 128132 757
    FINANCIAL POSITION
    Total current assets398 800262 475274 810252 851
    Total non current assets5 521 9585 717 3556 063 8546 216 599
    Total current liabilities1 061 365610 455619 691597 354
    Total non current liabilities43 389356 357383 322353 595
    Community wealth/Equity4 816 0045 013 0185 335 6525 518 501
    CASH FLOWS
    Net cash from (used) operating195 48871 063124 585167 556
    Net cash from (used) investing(99 794)(69 263)(92 804)(136 165)
    Net cash from (used) financing(35 307)(6 731)(48 537)(40 030)
    Cash/cash equivalents at the year end91 46325 56932 90149 658
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a73 69820 052655 391
    Irregular expendituren/a210 463257 875630 013
    Fruitless & wasteful expendituren/a23 26433 98718 282
    SOURCES71 UnauditedS71 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) 489 415478 441456 008421 213410 804
    Remuneration of councillors (R’000) 23 98220 45820 85022 232-
     
    Total Employee Positions 2 4852 4652 4432 4013 137
    Total Vacant Employee Positions 404456303195884
    Total Vacancy Percentage 16.26%18.50%12.40%8.12%28.18%
     
    Managerial Positions - S57 88588
    Vacant Managerial Positions - S57 65012
    Managerial Positions - by organogram 4744444348
    Vacant Managerial Positions - by organogram 1174515
    Community And Social Service Positions 207206206204443
    Vacant Community And Social Service Positions 2830201188
    Finance And Administration Positions 320324342471414
    Vacant Finance And Administration Positions 74776170109
    Electricity Positions 148148148147209
    Vacant Electricity Positions 2131262078
    Enviromental Protection Positions 21821821821719
    Vacant Enviromental Protection Positions 2232231219
    Health Positions 1515151537
    Vacant Health Positions 333311
    Public Safety Positions 270270271250352
    Vacant Public Safety Positions 4136282104
    Road Transport Positions 284284246242298
    Vacant Road Transport Positions 6674281159
    Sport And Recreation Positions 114114113113121
    Vacant Sport And Recreation Positions 2020181219
    Waste Management Positions 401401398398550
    Vacant Waste Management Positions 61835132165
    Waste Water Management Positions 169169169169249
    Vacant Waste Water Management Positions 121510675
    Water Positions 124124124124210
    Vacant Water Positions 1720171095
    Other Positions 1601401440179
    Vacant Other Positions 222314045

    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/a77.29n/a95.35
    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 168 045167 225164 109162 335137 218
    Number of domestic households/delivery points 166 398165 578164 109162 335134 039
    Inside the yard 162 785162 393156 079128 685128 685
    Less than 200m from yard 2 7861 9665 44331 6643 427
    More than 200m from yard 8271 2192 5871 9861 927
    Domestic households with access to free basic service 16 84027 88845 44844 56982 664

    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? YesYesYesYesNo
    Number of households and non-domestic customers to which provided 164 694167 225160 890145 519125 519
    Domestic households with access to free basic service 16 84027 88845 44844 56941 369

    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 170 108167 225164 109157 835116 299
    Number of households using
    Flush toilet - public sewerage 158 937158 756156 079151 695115 459
    Flush toilet - septic tank 2 1202 1202 120530330
    Ventilated pit latrine 2 5752 5752 575461461
    Bucket system 152 8853 17415049
    Other 6 30072804 9990
    Domestic households with access to free basic service 16 84027 88845 44844 56941 369

    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 88 40088 40088 40088 40088 400
    Domestic households with access to free basic service 16 84027 88845 44844 56941 369

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Investment Opportunities

    Airport developments; retail shopping complex; CBD revitalisation; neighbourhood development; rural economic development.
  • 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.