Musina Local Municipality (LIM341)

OVERVIEW

Contact Details

Postal: Private Bag X611, Musina, 0900
Physical: 21 Irwin Street, Musina
Tel: 015 534 6100
Fax: 015 534 2513
Web: www.musina.gov.za
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Geography, History and Economy

Area: 7 577km²
Description: Musina Local Municipality is located in the Vhembe District Municipality of Limpopo province. The seat of Musina Local Municipality is Musina (Messina).
Cities/Towns: Musina (Messina)
Main Economic Sectors: Agriculture (7%)

MANAGEMENT

Political Management

Composition of Council: ANC 9, ACDP 1, COPE 1, PAC 1
Mayor: Mihloti Ethel Ramoyada

Administrative Management

Municipal Manager: Johnson Matshivha
Chief Financial Officer: Vhutshilo Tshikundamalema
Communications Officer: Mr Wilson Dzebu
LED Officer: Nathaniel Tshiwanammbi

DEMOGRAPHIC

Population 68 359
Age Structure
Population under 15 28.20%
Population 15 to 64 69.20%
Population over 65 2.60%
Dependency Ratio
Per 100 (15-64) 44.50
Sex Ratio
Males per 100 females 101.90
Population Growth
Per annum 5.53%
Labour Market
Unemployment rate (official) 18.70%
Youth unemployment rate (official) 15-34 22.50%
Education (aged 20 +)
No schooling 11.30%
Higher education 6.80%
Matric 21.60%
Household Dynamics
Households 20 042
Average household size 3.00
Female headed households 39.60%
Formal dwellings 74.80%
Housing owned 31.30%
Household Services
Flush toilet connected to sewerage 63.20%
Weekly refuse removal 61.50%
Piped water inside dwelling 26.40%
Electricity for lighting 76.40%

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


FINANCIAL

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aQualified audit opinionQualified audit opinion
FINANCIAL PERFORMANCE
Property rates7 77710 87611 255
Service charges62 78077 25077 250
Investment revenue685266546
Transfers recognised - operational40 81634 49729 948
Other own revenue85 51820 91219 048
Total Revenue (excluding capital transfers and contributions)197 578143 801138 047
Employee costs56 14043 95941 017
Remuneration of councillors3 1023 3963 396
Depreciation & asset impairment-18 52818 528
Finance charges1 665--
Materials and bulk purchases40 21434 86537 670
Transfers and grants---
Other expenditure102 83059 86962 454
Total Expenditure203 951160 617163 064
Surplus/(Deficit)(6 374)(16 815)(25 017)
Transfers recognised - capital4 84412 03912 039
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions(1 530)(4 776)(12 978)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year(1 530)(4 776)(12 978)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure15 44818 6529 071
Transfers recognised - capital15 44814 6049 071
Public contributions & donations---
Borrowing---
Internally generated funds-4 048-
Total sources of capital funds15 44818 6529 071
FINANCIAL POSITION
Total current assets123 795123 910120 570
Total non current assets416 815369 221365 467
Total current liabilities86 77877 38271 515
Total non current liabilities35 58826 70624 990
Community wealth/Equity418 244389 043389 532
CASH FLOWS
Net cash from (used) operating33 883(4 776)8 769
Net cash from (used) investing(11 552)-(9 071)
Net cash from (used) financing(1 584)-(4 027)
Cash/cash equivalents at the year end22 520(4 776)1 777
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a32 0803 053
Irregular expendituren/a2 42819 645
Fruitless & wasteful expendituren/a11619
SOURCES71 UnauditedS71 AuditedS71 Audited

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


EMPLOYMENT

2011/122012/13
Employment
Employment Costs (R’000) 56 14043 959
Remuneration of councillors (R’000) 3 1023 396
 
Total Employee Positions 467655
Total Vacant Employee Positions 56298
Total Vacancy Percentage 11.99%45.50%
 
Managerial Positions - S57 66
Vacant Managerial Positions - S57 04
Managerial Positions - by organogram 2029
Vacant Managerial Positions - by organogram 211
Community And Social Service Positions 4545
Vacant Community And Social Service Positions 1231
Finance And Administration Positions 112159
Vacant Finance And Administration Positions 4075
Electricity Positions 2362
Vacant Electricity Positions 035
Enviromental Protection Positions 00
Vacant Enviromental Protection Positions 00
Health Positions 00
Vacant Health Positions 00
Public Safety Positions 1743
Vacant Public Safety Positions 223
Road Transport Positions 4290
Vacant Road Transport Positions 050
Sport And Recreation Positions 00
Vacant Sport And Recreation Positions 00
Waste Management Positions 6677
Vacant Waste Management Positions 033
Waste Water Management Positions 200
Vacant Waste Water Management Positions 00
Water Positions 6144
Vacant Water Positions 036
Other Positions 1100
Vacant Other Positions 00

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


SERVICE DELIVERY

2011/122012/13
Water
Blue Drop Score n/an/a
Is the municipality responsible to provide? NoNo
Does the municipality have infrastructure to provide? YesYes
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? YesYes
Does the municipality actually provide? YesYes
Is the service outsourced/commercialised? YesYes
Number of households and non-domestic customers to which provided 10 09110 091
Domestic households with access to free basic service 2 7062 404

Sewerage and Sanitation
Green Drop Score n/a0
Is the municipality responsible to provide? NoNo
Does the municipality have infrastructure to provide? YesYes
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? YesYes
Does the municipality actually provide? YesYes
Is the service outsourced/commercialised? NoNo
Number of households and non-domestic customers to which provided 10 21510 215
Domestic households with access to free basic service 2 7062 404

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 it.

Blue Drop Scores

The Blue Drop Scores are sourced from the annual Blue Drop Reports published by The Department: Water Affairs. The Municipal Blue Drop Score is a performance indicator of the overall municipal drinking water quality management performance of the relevant municipality. The score relates to not only the quality of the drinking water, but also contains a risk management measure relating to the ability of the responsible authority to sustain the quality of drinking water and also to deal with any incidents that may pose a health risk to the public. The maximum score is 100 and the target of excellence is 95%.

Green Drop Scores

The Green Drop Scores are sourced from the annual Green Drop Reports published by The Department: Water Affairs. The Municipal Green Drop Score is a performance indicator of the overall municipal wastewater business practice and compliance of the relevant municipality. The maximum score is 100.

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Financial Audit Outcomes

The objective of an audit of financial statements is to express an opinion on whether the financial statements fairly represent the financial position of the auditee at financial year-end and the results of its operations for the financial year.

The Auditor-General can express one of the following audit opinions:

Clean audit outcome: The financial statements are free from material misstatements (in other words, a financially unqualified audit opinion) and there are no material findings on reporting on performance objectives or non-compliance with legislation.

Financially unqualified with findings: The financial statements contain no material misstatements. Unless the Auditor General expresses a clean audit outcome, findings have been raised on either reporting on predetermined objectives or non-compliance with legislation, or both these aspects.

Qualified audit opinion: The financial statements contain material misstatements in specific amounts, or there is insufficient evidence for the Auditor General to conclude that specific amounts included in the financial statements are not materially misstated.

Adverse audit opinion: The financial statements contain material misstatements that are not confined to specific amounts, or the misstatements represent a substantial portion of the financial statements.

Disclaimer of audit opinion: The auditee provided insufficient evidence in the form of documentation on which to base an audit opinion. The lack of sufficient evidence is not confined to specific amounts, or represents a substantial portion of the information contained in the financial statements.

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Resident Queries


Telephone Number Email Address
Accounts 015 534 6134 income@musina.gov.za
Electricity 015 534 6195 techsec@musina.gov.za
Refuse & Waste Removal 015 534 6100 rendanik@musina.gov.za
Roads 015 534 6190 chuened@musina.gov.za
Service Delivery 015 534 6181 mmsec@musina.gov.za
Water 015 534 6190 msnawater@limpopo.co.za

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