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'0002014/152013/142012/13
    AUDIT OUTCOME n/aQualified audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates7 0641 050-
    Service charges---
    Investment revenue-378-
    Transfers recognised - operational41 93427 48368 459
    Other own revenue16 69219 7756 952
    Total Revenue (excluding capital transfers and contributions)65 69048 68675 410
    Employee costs14 78617 8903 751
    Remuneration of councillors5 2183 5614 491
    Depreciation & asset impairment--45 920
    Finance charges---
    Materials and bulk purchases---
    Transfers and grants--1 291
    Other expenditure16 06621 86344 189
    Total Expenditure36 07043 31599 641
    Surplus/(Deficit)29 6205 371(24 231)
    Transfers recognised - capital4 2578 000-
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions33 87713 371(24 231)
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year33 87713 371(24 231)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure37 87625 968-
    Transfers recognised - capital32 7713 587-
    Public contributions & donations3 307--
    Borrowing---
    Internally generated funds1 79822 381-
    Total sources of capital funds37 87625 968-
    FINANCIAL POSITION
    Total current assets-n/a102 139
    Total non current assets-n/a759 053
    Total current liabilities-n/a69 179
    Total non current liabilities-n/a-
    Community wealth/Equity-n/a792 013
    CASH FLOWS
    Net cash from (used) operating34 00714 04553 700
    Net cash from (used) investing(35 730)(27 816)-
    Net cash from (used) financing---
    Cash/cash equivalents at the year end2 1673 93753 700
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/an/a-
    Irregular expendituren/an/a62 772
    Fruitless & wasteful expendituren/an/a805
    SOURCES71 UnauditedS71 UnauditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 3 751318 3043
    Remuneration of councillors (R’000) 4 4917 699
     
    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/an/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/a0
    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.