Ratlou Local Municipality (NW381)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X209, Madibogo, 2772
    Physical: Delareyville Road, Next to Setlagole Library, Stella
    Tel: 018 330 7000
    Fax: 018 330 7047
    Web: www.ratlou.gov.za

    Resident Queries

    Geography, History and Economy

    Area: 4 884km²
    Description: Ratlou Local Municipality (previously Setla-Kgobi Local Municipality) is one of the local municipalities under the jurisdiction of the Ngaka Modiri Molema District Municipality in the North West province. It shares its borders with three other municipalities and the Republic of Botswana. The municipality is divided into 14 wards.
     Owing to its nature as a rural municipality, Ratlou does not have large economic centres within its jurisdiction. Most government services are conducted from various centres that are mainly located in Setlagole.

    Cities/Towns: Disaneng, Kraaipan, Madibogo, Setlagole
    Main Economic Sectors: Agriculture, mining, tourism
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 22, UCDP 3, COPE 2, DA 1
    Mayor: Ms Tebogo Modise
    Other Members of Council: Matshidiso Mongala (Speaker), Abram Matebele (Chief Whip), Galaletsang Boikanyo (Chairperson: MPAC), A Matebele (Infrastructure Portfolio), Peo Mokgosi (Finance Portfolio), Mkumalo (Health Portfolio), V Shomolekae (Corporate Services Portfolio), Maria Bank (LED)

    Administrative Management

    Municipal Manager: Mr Glen Lekomanyane
    Chief Financial Officer: Mrs Patience Lekgetho
    Communications Officer: Ms Shallot Setlhaku
    LED Officer: Mr T Kopele
    Other Senior Management: Mr P More (Acting Director: Technical Services), T Kopele (Director: Town Planning and Development)
  • DEMOGRAPHIC
    Population 107 339
    Age Structure
    Population under 15 38.70%
    Population 15 to 64 53.90%
    Population over 65 7.40%
    Dependency Ratio
    Per 100 (15-64) 85.60
    Sex Ratio
    Males per 100 females 91.60
    Population Growth
    Per annum 0.11%
    Labour Market
    Unemployment rate (official) 43.90%
    Youth unemployment rate (official) 15-34 52.40%
    Education (aged 20 +)
    No schooling 28.90%
    Higher education 3.10%
    Matric 11.20%
    Household Dynamics
    Households 26 889
    Average household size 3.90
    Female headed households 49.50%
    Formal dwellings 89.90%
    Housing owned 54.10%
    Household Services
    Flush toilet connected to sewerage 1.80%
    Weekly refuse removal 0.80%
    Piped water inside dwelling 5.20%
    Electricity for lighting 83.70%

    Source: Census 2011 Municipal Fact Sheet, published by Statistics South Africa.

  • FINANCIAL
    All values: R'0002014/152013/142012/132011/12
    AUDIT OUTCOME n/aQualified audit opinionQualified audit opinionFinancially unqualified with findings
    FINANCIAL PERFORMANCE
    Property rates62 0679 7393 107-
    Service charges----
    Investment revenue1 5611 362--
    Transfers recognised - operational88 72775 67770 604-
    Other own revenue17 3909 4786 63369 848
    Total Revenue (excluding capital transfers and contributions)169 74596 25680 34569 848
    Employee costs40 19436 49430 322-
    Remuneration of councillors9 4228 6038 414-
    Depreciation & asset impairment-7 2386 512-
    Finance charges--22-
    Materials and bulk purchases3 6584 567--
    Transfers and grants----
    Other expenditure40 56938 32640 43477 624
    Total Expenditure93 84495 22885 70377 624
    Surplus/(Deficit)75 9021 028(5 358)(7 776)
    Transfers recognised - capital23 83238 79618 50015 004
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions99 73439 82413 1427 228
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year99 73439 82413 1427 228
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure44 457211 850n/a25 166
    Transfers recognised - capital31 701-n/a18 073
    Public contributions & donations12 756211 850n/a7 093
    Borrowing--n/a-
    Internally generated funds--n/a-
    Total sources of capital funds44 457211 850n/a25 166
    FINANCIAL POSITION
    Total current assets-63 07834 79337 400
    Total non current assets-202 203166 690144 399
    Total current liabilities-37 94320 80114 830
    Total non current liabilities-1 4491 199980
    Community wealth/Equity-225 889179 484165 989
    CASH FLOWS
    Net cash from (used) operating54 45057 80820 53411 796
    Net cash from (used) investing(40 377)(47 295)(28 295)(20 136)
    Net cash from (used) financing----
    Cash/cash equivalents at the year end29 83627 58317 07024 831
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a5 09812 9068 107
    Irregular expendituren/a20 87048 34122 994
    Fruitless & wasteful expendituren/a532223
    SOURCES71 UnauditedS71 AuditedAFSS71 Audited

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

  • EMPLOYMENT
      2013/142012/132011/12
    Employment
    Employment Costs (R’000) 36 494430 3224-4
    Remuneration of councillors (R’000) 8 6038 414-
     
    Total Employee Positions 168148151
    Total Vacant Employee Positions 1232
    Total Vacancy Percentage 0.60%1.35%21.19%
     
    Managerial Positions - S57 555
    Vacant Managerial Positions - S57 100
    Managerial Positions - by organogram 212219
    Vacant Managerial Positions - by organogram 023
    Community And Social Service Positions 46059
    Vacant Community And Social Service Positions 0022
    Finance And Administration Positions 4210752
    Vacant Finance And Administration Positions 006
    Electricity Positions 010
    Vacant Electricity Positions 000
    Enviromental Protection Positions 000
    Vacant Enviromental Protection Positions 000
    Health Positions 000
    Vacant Health Positions 000
    Public Safety Positions 660
    Vacant Public Safety Positions 000
    Road Transport Positions 030
    Vacant Road Transport Positions 000
    Sport And Recreation Positions 000
    Vacant Sport And Recreation Positions 000
    Waste Management Positions 030
    Vacant Waste Management Positions 000
    Waste Water Management Positions 000
    Vacant Waste Water Management Positions 000
    Water Positions 016
    Vacant Water Positions 000
    Other Positions 48010
    Vacant Other Positions 001

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

  • SERVICE DELIVERY
      2013/142012/132011/12
    Water
    Blue Drop Score n/a
    Is the municipality responsible to provide? NoNoNo
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 25 70125 70125 701
    Number of domestic households/delivery points 25 67125 67125 671
    Inside the yard 000
    Less than 200m from yard 7 7587 7587 758
    More than 200m from yard 17 91317 91317 913
    Domestic households with access to free basic service 0025 671

    Electricity
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? NoNoNo
    Does the municipality actually provide? NoNoNo
    Is the service outsourced/commercialised? YesYesYes
    Number of households and non-domestic customers to which provided 26 63926 63926 639
    Domestic households with access to free basic service 4 0712 5318 000

    Sewerage and Sanitation
    Green Drop Score 00
    Is the municipality responsible to provide? NoNoNo
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 22 82922 82922 547
    Number of households using
    Flush toilet - public sewerage 000
    Flush toilet - septic tank 1 3241 3245 040
    Ventilated pit latrine 21 48821 48817 490
    Bucket system 000
    Other 000
    Domestic households with access to free basic service 000

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? NoNoNo
    Does the municipality actually provide? NoNoNo
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 000
    Domestic households with access to free basic service 000

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Projects

    Redevelopment of Setlogole commercial hub; comprehensive rural development programme in Ward 1.
  • 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.