Municipalities

Mamusa Local Municipality (NW393)

Metropolitan, district, and local municipalities across South Africa.

NW393 Active https://www.mamusa-lm.co.za

Overview Map Management Demographic Financial Employment Services Resources

Overview

Mamusa Local Municipality (NW393) is a North West local authority responsible for municipal administration, service delivery and local development planning. It oversees municipal infrastructure and public facilities, implements by-laws and compliance functions, and coordinates service priorities through ward structures and public participation. The municipality uses the IDP and annual budgets to address service gaps, maintain assets and deliver community-focused projects that strengthen local wellbeing.

Map

Council & Management

Composition of Council:

ANC 9, EFF 4, AICM 1, DA 1, VF PLUS 1

Controlling Party:

ANC

Executive Mayor:

Mrs Mittah Chelechele (ANC)

Deputy Mayor:

n/a

Speaker:

Mr Lesego Daniel Motlapele (ANC)

Chief Whip:

n/a

Other Council:

Mr Gontse Kock

Ms Nthabiseng Modise (Chairperson: Finance and Corporate)

Ms Nomathemba Mvala (Exco Member)

Administrator:

n/a

Municipal Manager:

Mr Rantsho Gincane

Chief Financial Officer:

Mr Vincent Motabogi Masilo

Senior Management:

Mr Oagile Kgadiete (Manager: LEDT)

Mr Tumelo Lee (Manager: IDP/PMS)

Mr Joel Makade (Corporate Service)

Mr Tshepo Marumole (Acting: Technical Services)

Mr Gaborone Mothibi (Community Service)

Communications Officers:

Mr Jerry Maine

Demographic Information

	2022	2016	2011
Population	70 483	64 000	60 355
Age Structure
Population under 15	32.8%	36.0%	36.5%
Population 15 to 64	62.2%	59.5%	58.5%
Population over 65	5.0%	4.5%	5.0%
Dependency Ratio
Per 100 (15-64)	60.7	68.0	71.0
Sex Ratio
Males per 100 females	92.8	97.7	98.4
Population Growth
Per annum	1.51%	1.33%	n/a
Labour Market
Unemployment rate (official)	n/a	n/a	35.1%
Youth unemployment rate (official) 15-34	n/a	n/a	45.8%
Education (aged 20 +)
No schooling	14.9%	16.0%	24.9%
Matric	n/a	23.0%	17.3%
Higher education	4.4%	2.8%	4.5%
Household Dynamics
Households	17 291	15 473	14 623
Average household size	4.1	4.1	4.1
Female headed households	n/a	39.9%	36.5%
Formal dwellings	92.9%	83.5%	82.5%
Housing owned	n/a	69.6%	52.7%
Household Services
Flush toilet connected to sewerage	67.4%	66.9%	63.7%
Weekly refuse removal	58.2%	71.1%	44.9%
Piped water inside dwelling	36.4%	13.3%	21.9%
Electricity for lighting	94.2%	83.1%	80.8%

Financial Results

All values: R'000	2024/25	2023/24	2022/23	2021/22	2020/21
AUDIT OUTCOME	n/a	Adverse audit	Disclaimer of audit	Disclaimer of audit	Disclaimer of audit
FINANCIAL PERFORMANCE
Property rates	14 401	13 860	13 659	15 398	15 869
Service charges	79 935	77 525	47 099	59 899	53 458
Investment revenue	202	383	388	18	47
Transfers recognised - operational	83 895	81 736	76 626	71 468	93 598
Other own revenue	35 703	36 259	19 642	1 717	86 204
Total Revenue (excluding capital transfers and contributions)	214 135	209 763	157 413	148 499	249 177
Employee costs	105 588	113 527	71 982	75 620	70 931
Remuneration of councillors	8 644	6 623	6 758	6 391	6 812
Depreciation and amortisation	33 661	22 651	(16 193)	31 270	21 424
Finance charges	21 006	25 238	24 375	11 017	13 222
Inventory consumed and bulk purchases	64 178	58 636	46 259	42 687	46 758
Transfers and subsidies	-	282	-	1 586	365
Other expenditure	110 738	132 957	72 873	57 909	79 960
Total Expenditure	343 814	359 913	206 054	226 480	239 474
Surplus/(Deficit)	(129 680)	(150 149)	(48 641)	(77 981)	9 703
Transfers and subsidies - capital (monetary allocations)	15 763	18 332	25 424	28 846	31 147
Transfers and subsidies - capital (in-kind)	-	-	3 275	-	2 156
Surplus/(Deficit) after capital transfers & contributions	(113 917)	(131 817)	(19 941)	(49 135)	43 006
Share of surplus/(deficit) of associate	-	-	-	-	-
Surplus/(Deficit) for the year	(113 917)	(131 817)	(19 941)	(49 135)	43 006
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure	23 161	27 905	33 142	26 301	42 761
Transfers recognised - capital	10 657	15 620	23 583	24 048	25 965
Borrowing	-	-	-	-	-
Internally generated funds	1 508	3 011	3 846	25	-
Total sources of capital funds	12 165	18 631	27 429	24 073	25 965
FINANCIAL POSITION
Total current assets	136 767	102 294	153 539	212 982	52 916
Total non current assets	528 345	534 626	528 245	458 467	578 048
Total current liabilities	672 759	530 651	423 889	342 103	315 338
Total non current liabilities	25 549	25 549	25 549	25 549	25 779
Community wealth/Equity	21 825	80 720	232 297	303 796	289 846
CASH FLOWS
Net cash from (used) operating	124 132	96 209	139 423	123 036	216 837
Net cash from (used) investing	(20 188)	(23 644)	(28 587)	(27 390)	(22 170)
Net cash from (used) financing	-	-	-	-	-
Cash/cash equivalents at the year end	104 376	72 796	111 096	96 228	54 241
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure	n/a	43 792	56 990	460 256	104 164
Irregular expenditure	n/a	19 027	37 949	27 939	54 102
Fruitless & wasteful expenditure	n/a	26 755	23 888	64 092	15 432
SOURCE	Audited Outcome A1 2026 Q1	Audited Outcome A1 2026 Q1	Audited Outcome A1 2026 Q1	Audited Outcome A1 2024	Audited Outcome A1 2023

Employment Statistics

	2022/23	2021/22	2020/21	2019/20	2018/19
Employment
Employment Costs (R’000)	71 982	75 620	70 931	58 461	48 552
Remuneration of councillors (R’000)	6 758	6 391	6 812	5 040	7 237

Total Employee Positions	236	233	199	199	324
Total Vacant Employee Positions	2	0	2	1	66
Total Vacancy Percentage	0.85%	0.00%	1.01%	0.50%	20.37%

Managerial Positions – S54A and S56	5	5	5	5	5
Vacant Managerial Positions – S54A and S56	2	0	2	0	0
Managerial Positions - by organogram	16	15	12	11	5
Vacant Managerial Positions - by organogram	0	0	0	1	0

Service Delivery Statistics

	2022/23	2021/22	2020/21	2019/20	2018/19
Water
Does the municipality provide?	Yes	Yes	Yes	Yes	Yes
Number of households and non-domestic customers to which provided	25 442	25 156	20 978	18 241	18 221
Number of domestic households/delivery points	24 092	23 806	19 628	16 891	16 871
Inside the yard	17 965	17 679	13 501	13 311	13 291
Less than 200m from yard	2 744	2 744	2 744	1 500	1 500
More than 200m from yard	3 383	3 383	3 383	2 080	2 080
Domestic households with access to free basic service	5 168	985	985	850	850
Electricity
Does the municipality provide?	Yes	Yes	Yes	Yes	Yes
Number of households and non-domestic customers to which provided	16 035	15 708	15 522	15 522	15 072
Domestic households with access to free basic service	5 168	985	985	850	850
Sewerage and Sanitation
Does the municipality provide?	Yes	Yes	Yes	Yes	Yes
Number of households and non-domestic customers to which provided	17 558	15 636	13 860	13 770	13 770
Number of households using:
Flush toilet - public sewerage	10 039	10 039	8 263	7 970	7 970
Flush toilet - septic tank	0	0	0	0	0
Ventilated pit latrine	5 143	3 221	3 221	5 113	5 113
Bucket system	71	71	71	197	197
Other	1 815	1 815	1 815	0	0
Domestic households with access to free basic service	5 168	985	985	850	850
Solid Waste Services
Does the municipality provide?	Yes	Yes	Yes	Yes	Yes
Number of households and non-domestic customers to which provided	19 000	19 000	19 000	19 000	17 997
Domestic households with access to free basic service	5 168	985	985	850	850