Kagisano-Molopo Local Municipality (NW397)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X522, Ganyesa, 8613
    Physical: Municipal Offices (Next to Ganyesa Health Clinic), Ganyesa
    Tel: 053 998 4455
    Fax: 053 998 3711
    Web: www.kmlm.gov.za

    Geography, History and Economy

    Area: 23 827km²
    Description: Kagisano-Molopo Local Municipality is situated within the Dr Ruth Segomotsi Mompati District Municipality (previously Bophirima District Municipality) in the North West province. It was created at the local government elections of 18 May 2011 by merging the Kagisano and Molopo Municipalities. It borders on the Kgalagadi District of the Republic of Botswana to the north, Moshaweng Local Municipality in the Northern Cape province to the south-west, Greater Taung Local Municipality to the south, Naledi Local Municipality to the south-east, and Ratlou Local Municipality to the east.
    Cities/Towns: Piet Plessis, Pomfret
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 24, DA 2, UCDP 2, ACDP 1, COPE 1
    Mayor: Ms Kesenkamang V Kekesi
    Other Members of Council: K M Namusi (Speaker), K S Moreki (Chief Whip)

    Administrative Management

    Municipal Manager: Mr Ashmar Khuduge
    Chief Financial Officer: Mr O Ntsimane (Acting)
    Communications Officer: Mr K E Hetlhogile
  • DEMOGRAPHIC
    Population 105 789
    Age Structure
    Population under 15 37.60%
    Population 15 to 64 56.50%
    Population over 65 5.90%
    Dependency Ratio
    Per 100 (15-64) 77.10
    Sex Ratio
    Males per 100 females 92.80
    Population Growth
    Per annum 0.52%
    Labour Market
    Unemployment rate (official) 30.20%
    Youth unemployment rate (official) 15-34 38.80%
    Education (aged 20 +)
    No schooling 28.60%
    Higher education 4.50%
    Matric 14.00%
    Household Dynamics
    Households 28 531
    Average household size 3.60
    Female headed households 47.80%
    Formal dwellings 89.00%
    Housing owned 55.40%
    Household Services
    Flush toilet connected to sewerage 7.50%
    Weekly refuse removal 1.00%
    Piped water inside dwelling 11.30%
    Electricity for lighting 73.80%

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

  • FINANCIAL
    All values: R'0002013/142012/132011/12
    AUDIT OUTCOME n/aDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates1 050-1 212
    Service charges---
    Investment revenue378-1 748
    Transfers recognised - operational27 48368 45970 410
    Other own revenue19 7756 9521 005
    Total Revenue (excluding capital transfers and contributions)48 68675 41074 376
    Employee costs17 8903 75118 304
    Remuneration of councillors3 5614 4917 699
    Depreciation & asset impairment-45 9204 240
    Finance charges---
    Materials and bulk purchases--629
    Transfers and grants-1 291603
    Other expenditure21 86344 18921 124
    Total Expenditure43 31599 64152 600
    Surplus/(Deficit)5 371(24 231)21 776
    Transfers recognised - capital8 000--
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions13 371(24 231)21 776
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year13 371(24 231)21 776
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure25 968-20 838
    Transfers recognised - capital3 587-10 978
    Public contributions & donations--9 860
    Borrowing---
    Internally generated funds22 381--
    Total sources of capital funds25 968-20 838
    FINANCIAL POSITION
    Total current assetsn/a102 13966 894
    Total non current assetsn/a759 053144 004
    Total current liabilitiesn/a69 17972 923
    Total non current liabilitiesn/a-286
    Community wealth/Equityn/a792 013137 689
    CASH FLOWS
    Net cash from (used) operating14 04553 70082 555
    Net cash from (used) investing(27 816)-(43 896)
    Net cash from (used) financing---
    Cash/cash equivalents at the year end3 93753 70050 182
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a--
    Irregular expendituren/a62 7725 419
    Fruitless & wasteful expendituren/a805-
    SOURCES71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 17 8903 751
    Remuneration of councillors (R’000) 3 5614 491
     
    Total Employee Positions 91115
    Total Vacant Employee Positions 045
    Total Vacancy Percentage 0.00%39.13%
     
    Managerial Positions - S57 76
    Vacant Managerial Positions - S57 02
    Managerial Positions - by organogram 814
    Vacant Managerial Positions - by organogram 05
    Community And Social Service Positions 1117
    Vacant Community And Social Service Positions 02
    Finance And Administration Positions 5249
    Vacant Finance And Administration Positions 020
    Electricity Positions 40
    Vacant Electricity Positions 00
    Enviromental Protection Positions 00
    Vacant Enviromental Protection Positions 00
    Health Positions 00
    Vacant Health Positions 00
    Public Safety Positions 00
    Vacant Public Safety Positions 00
    Road Transport Positions 80
    Vacant Road Transport Positions 00
    Sport And Recreation Positions 00
    Vacant Sport And Recreation Positions 00
    Waste Management Positions 00
    Vacant Waste Management Positions 00
    Waste Water Management Positions 10
    Vacant Waste Water Management Positions 00
    Water Positions 00
    Vacant Water Positions 00
    Other Positions 029
    Vacant Other Positions 016

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

  • SERVICE DELIVERY
    2012/132011/12
    Water
    Blue Drop Score n/a
    Is the municipality responsible to provide? NoNo
    Does the municipality have infrastructure to provide? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 00
    Number of domestic households/delivery points 00
    Inside the yard 00
    Less than 200m from yard 00
    More than 200m from yard 00
    Domestic households with access to free basic service 00

    Electricity
    Is the municipality responsible to provide? YesYes
    Does the municipality have infrastructure to provide? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? YesYes
    Number of households and non-domestic customers to which provided 28 44228 442
    Domestic households with access to free basic service 5 6805 680

    Sewerage and Sanitation
    Green Drop Score n/a
    Is the municipality responsible to provide? NoNo
    Does the municipality have infrastructure to provide? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 00
    Number of households using
    Flush toilet - public sewerage 00
    Flush toilet - septic tank 00
    Ventilated pit latrine 00
    Bucket system 00
    Other 00
    Domestic households with access to free basic service 00

    Solid Waste Services
    Is the municipality responsible to provide? YesYes
    Does the municipality have infrastructure to provide? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 00
    Domestic households with access to free basic service 00

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

  • LINKS/RESOURCES

    Audited Financial Statements
    AFS 2011/12

    MFMA Section 71 – Schedule C
    Schedule C 2013/14
    Schedule C 2012/13
    Schedule C 2011/12
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.