Nketoana Local Municipality (FS193)

OVERVIEW

Contact Details

Postal: PO Box 26, Reitz, 9810
Physical: Cnr Church & Voortrekker Streets, Reitz
Tel: 058 863 2811
Fax: 058 863 2523
Web: www.nketoana.fs.gov.za
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Geography, History and Economy

Area: 5 611km²
Description: Nketoana Local Municipality was established in terms of Section 14 of the Local Government: Municipal Structures Act 11 of 1998, and was published in the Provincial Gazette No. 109 dated 28 September 2000. The municipality is a Category B municipality, with a collective executive system as contemplated in Section 9 (b) of the Structures Act 117 of 1998. The Highlands water flows into the Caledon River, then into the As River, and continues into the Nketoana River near Reitz and Petrus Steyn. The river passing near Reitz/Petrus Steyn is called Nketoana in Sesotho.
Cities/Towns: Arlington, Lindley, Petrus Steyn, Reitz
Main Economic Sectors: Agriculture, retail business

MANAGEMENT

Political Management

Composition of Council: ANC 14, DA 2, APC 1, FF+ 1
Mayor: Ms Matsukulu Molapisi
Other Members of Council: P Nkomo (Speaker), M Molapisi (Chairperson: Finance Department Committee), M S Malindi (Chairperson: Technical Services Committee), M Moloedi (Chairperson: Corporate Services Committee), N Mphaka (Chairperson: Community Services Committee)

Administrative Management

Municipal Manager: Mr L Mokgatlhe
Chief Financial Officer: Mr Bonga Sithole
Communications Officer: Ms Jabu Msibi
LED Officer: Mr Jomo Mahamotsa
Other Senior Management: S M Nhlapo (Director: Corporate Services), M Manzi (Director: Community Services), M Moletsane (Director: Infrastructure and Technical Services), Bela Mokhali (Complaints and Customer Care Officer)

DEMOGRAPHIC

Population 60 324
Age Structure
Population under 15 32.30%
Population 15 to 64 61.90%
Population over 65 5.80%
Dependency Ratio
Per 100 (15-64) 61.60
Sex Ratio
Males per 100 females 90.20
Population Growth
Per annum -0.27%
Labour Market
Unemployment rate (official) 30.40%
Youth unemployment rate (official) 15-34 41.60%
Education (aged 20 +)
No schooling 12.70%
Higher education 6.70%
Matric 20.40%
Household Dynamics
Households 17 318
Average household size 3.40
Female headed households 40.70%
Formal dwellings 73.50%
Housing owned 57.50%
Household Services
Flush toilet connected to sewerage 61.10%
Weekly refuse removal 72.20%
Piped water inside dwelling 28.20%
Electricity for lighting 84.70%

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


FINANCIAL

All values: R'0002013/142012/132011/12
AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findings
FINANCIAL PERFORMANCE
Property rates15 93016 19411 008
Service charges75 45976 52574 594
Investment revenue5791 501963
Transfers recognised - operational59 03581 47370 946
Other own revenue65 40420 59737 035
Total Revenue (excluding capital transfers and contributions)216 408196 289194 546
Employee costs74 60256 39050 948
Remuneration of councillors-5 547-
Depreciation & asset impairment64 682-63 963
Finance charges1901 9901 419
Materials and bulk purchases39 713-17 391
Transfers and grants---
Other expenditure151 850204 89888 045
Total Expenditure331 036268 826221 766
Surplus/(Deficit)(114 628)(72 536)(27 220)
Transfers recognised - capital54 03336 76422 743
Contributions recognised - capital & contributed assets---
Surplus/(Deficit) after capital transfers & contributions(60 595)(35 772)(4 477)
Share of surplus/(deficit) of associate---
Surplus/(Deficit) for the year(60 595)(35 772)(4 477)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure37 88540 83823 985
Transfers recognised - capital34 35036 76420 550
Public contributions & donations---
Borrowing---
Internally generated funds3 5364 0743 434
Total sources of capital funds37 88540 83823 985
FINANCIAL POSITION
Total current assets262 31387 89284 947
Total non current assets599 312610 966632 901
Total current liabilities80 69655 62938 955
Total non current liabilities185 02627 38619 610
Community wealth/Equity595 903615 843659 283
CASH FLOWS
Net cash from (used) operating4 80429 49431 150
Net cash from (used) investing(53 743)(40 508)(23 985)
Net cash from (used) financing(1 347)(743)(195)
Cash/cash equivalents at the year end(50 285)5 37117 128
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a31 16621 430
Irregular expendituren/a17 8698 628
Fruitless & wasteful expendituren/a53660
SOURCES71 UnauditedS71 AuditedS71 Audited

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


EMPLOYMENT

2012/132011/12
Employment
Employment Costs (R’000) 74 60256 390
Remuneration of councillors (R’000) -5 547
 
Total Employee Positions 523487
Total Vacant Employee Positions 77115
Total Vacancy Percentage 14.72%23.61%
 
Managerial Positions - S57 55
Vacant Managerial Positions - S57 01
Managerial Positions - by organogram 1716
Vacant Managerial Positions - by organogram 26
Community And Social Service Positions 9580
Vacant Community And Social Service Positions 1031
Finance And Administration Positions 67104
Vacant Finance And Administration Positions 1322
Electricity Positions 1916
Vacant Electricity Positions 44
Enviromental Protection Positions 00
Vacant Enviromental Protection Positions 00
Health Positions 00
Vacant Health Positions 00
Public Safety Positions 109
Vacant Public Safety Positions 20
Road Transport Positions 4751
Vacant Road Transport Positions 1916
Sport And Recreation Positions 44
Vacant Sport And Recreation Positions 00
Waste Management Positions 9676
Vacant Waste Management Positions 1912
Waste Water Management Positions 8945
Vacant Waste Water Management Positions 17
Water Positions 4530
Vacant Water Positions 34
Other Positions 2951
Vacant Other Positions 412

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? 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 16 58616 291
Number of domestic households/delivery points 16 37316 078
Inside the yard 13 75713 342
Less than 200m from yard 2 6162 616
More than 200m from yard 0120
Domestic households with access to free basic service 3 47815 831

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 14 45314 136
Domestic households with access to free basic service 2 92314 075

Sewerage and Sanitation
Green Drop Score n/a0
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 15 17314 288
Number of households using
Flush toilet - public sewerage 11 6589 389
Flush toilet - septic tank 013
Ventilated pit latrine 960872
Bucket system 2 5553 801
Other 00
Domestic households with access to free basic service 3 4753 475

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 14 67613 882
Domestic households with access to free basic service 3 4753 475

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


LOCAL ECONOMIC DEVELOPMENT

Key Projects

Brickmaking in Leratswana; agricultural project in Reitz; upholstery project in Lindley; Grainfield Chicken Abattoir in Reitz.

Key Investment Opportunities

Grainfield Chicken Abottoir; chicken hatchery.

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 082 417 0099 bdp@nketoanafs.co.za
Electricity 071 897 6529 koalepemw@nketoanafs.co.za
Refuse & Waste Removal 081 018 3780 mmanzi@nketoanafs.coza
Roads 084 288 9426 moletsanemm@nketoanafs.co.za
Service Delivery 082 678 5377 moletsanemm@nketoanafs.co.za
Water 074 605 8702 ramulwela@nketoanafs.co.za

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