Municipalities

Ugu District Municipality (DC21)

Metropolitan, district, and local municipalities across South Africa.

DC21 Active https://ugu.gov.za

Overview

Ugu District Municipality (DC21) is a KwaZulu-Natal district authority that coordinates regional development planning and provides shared support across its local municipalities. It focuses on district-wide strategies, infrastructure coordination and capacity support where collaboration improves delivery outcomes. The district also supports cooperative governance and alignment between municipal priorities and broader programmes across the Ugu region.

Geography, History & Economy

  • Ray Nkonyeni Local Municipality
  • Umdoni Local Municipality
  • Umuziwabantu Local Municipality
  • Umzumbe Local Municipality

Map

Council & Management

Composition of Council:
ANC 19, IFP 9, DA 5, EFF 4 (40% PR Seats)
Controlling Party:
ANC
Mayor:
Mr Isaac Sikhumbuzo Mqadi (ANC)
Deputy Mayor:
Ms Dixie Nciki (ANC)
Speaker:
Mr Sizwe Ngcobo (ANC)
Chief Whip:
Ms Matho Shozi
Other Council:
Ms Nosipho Caluza
Mr George David Henderson
Mr Francis Mthokozisi Ngwane
Mr Jabulani Sibusiso Ngwane
Mr Ncedo Njenga
Municipal Manager:
Mr Vela Owen Mazibuko
Chief Financial Officer:
Mr Kushi Audan (General Manager: Budget and Treasury Office)
Senior Management:
Ms Makhosi Gobhozi (General Manager: Corporate Services)
Mr Sonwabile Kati (Chief Audit Executive (CAE))
Mr Bright Khumalo (Manager: Environmental Management Services)
Mr Arthur Mbhele (Manager: Administration and Auxiliary Services)
Ms Mokgaetji Mbili (Corporate Strategy and Shared Services)
Ms Zimasa Mgwili (Acting Manager: Communications and Customer Relations)
Ms Nonhlanhla Msomi (Manager: Policy and Research)
Dr Thuli Mwelase (General Manager: Water Services)
Mr Patrick Mzele (Manager: Fleet Management)
Ms Ntabiso Mzoto (Manager: Supply Chain Management)
Mr Mondli Ncane (Manager: Youth Development)
Ms Deidre Jayne Rankin (General Manager: Economic Development and Environmental Services)
Communications Officers:
Ms Zimbini Mpurwana (Mayoralty and Communications)
Mr France Zama (Economic Development and Environmental Services)

Demographic Information

2022 2016 2011
Population 773 402 753 336 689 051
Age Structure
Population under 15 29.2% 38.1% 33.2%
Population 15 to 64 62.4% 57.5% 60.2%
Population over 65 8.4% 4.4% 6.7%
Dependency Ratio
Per 100 (15-64) 60.1 73.8 66.2
Sex Ratio
Males per 100 females 90.0 91.8 88.4
Population Growth
Per annum 1.12% 2.03% n/a
Labour Market
Unemployment rate (official) n/a n/a n/a
Youth unemployment rate (official) 15-34 n/a n/a n/a
Education (aged 20 +)
No schooling 8.8% 8.4% 12.7%
Matric n/a 31.9% 23.8%
Higher education 9.1% 8.1% 7.2%
Household Dynamics
Households 172 628 175 146 172 899
Average household size 4.5 4.3 4.0
Female headed households n/a 49.9% 50.4%
Formal dwellings 85.1% 58.6% 65.6%
Housing owned n/a 72.7% 64.6%
Household Services
Flush toilet connected to sewerage 37.1% 20.8% 26.4%
Weekly refuse removal 33.1% 19.7% 25.5%
Piped water inside dwelling 36.2% 21.2% 25.4%
Electricity for lighting 96.0% 84.1% 72.2%

Financial Results

All values: R'000 2024/25 2023/24 2022/23 2021/22 2020/21
AUDIT OUTCOME n/a Financially unqualified Financially unqualified Financially unqualified Qualified audit
FINANCIAL PERFORMANCE
Property rates - - - - -
Service charges 653 085 513 537 488 925 444 946 440 704
Investment revenue 10 055 8 946 10 841 7 470 6 483
Transfers recognised - operational 692 711 648 244 599 370 533 163 570 495
Other own revenue 96 442 88 812 80 714 56 547 52 949
Total Revenue (excluding capital transfers and contributions) 1 452 293 1 259 539 1 179 849 1 042 126 1 070 631
Employee costs 586 399 540 336 516 140 413 723 405 001
Remuneration of councillors 13 234 13 098 11 795 9 809 9 719
Depreciation and amortisation 237 913 248 967 228 221 226 978 229 668
Finance charges 48 440 27 239 7 396 22 771 17 688
Inventory consumed and bulk purchases 247 870 174 518 161 042 155 058 166 135
Transfers and subsidies 16 013 23 313 21 650 2 786 11 736
Other expenditure 756 560 834 716 728 274 675 059 514 733
Total Expenditure 1 906 430 1 862 188 1 674 518 1 506 184 1 354 679
Surplus/(Deficit) (454 137) (602 648) (494 669) (464 059) (284 048)
Transfers and subsidies - capital (monetary allocations) 407 532 407 160 508 512 348 809 242 618
Transfers and subsidies - capital (in-kind) - - - - -
Surplus/(Deficit) after capital transfers & contributions (46 605) (195 488) 13 842 (115 249) (41 430)
Share of surplus/(deficit) of associate - - - 122 329
Surplus/(Deficit) for the year (46 605) (195 488) 13 842 (115 128) (41 101)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure 8 987 326 8 623 334 8 422 507 8 023 283 7 969 979
Transfers recognised - capital 621 634 631 716 653 853 482 645 363 584
Borrowing - - - - -
Internally generated funds 8 365 692 7 991 618 7 768 654 7 540 638 7 606 395
Total sources of capital funds 8 987 326 8 623 334 8 422 507 8 023 283 7 969 979
FINANCIAL POSITION
Total current assets 312 965 218 820 262 390 167 382 525 716
Total non current assets 3 841 865 3 698 247 3 656 107 3 465 180 3 582 608
Total current liabilities 1 634 561 1 349 991 1 132 602 810 180 775 431
Total non current liabilities 49 471 49 674 52 837 56 434 64 169
Community wealth/Equity 2 517 402 2 712 890 2 719 216 2 881 076 3 309 825
CASH FLOWS
Net cash from (used) operating 14 984 721 12 757 039 9 394 007 4 169 375 61 655
Net cash from (used) investing (602 959) (603 099) (609 007) (316 427) 10
Net cash from (used) financing - - - - -
Cash/cash equivalents at the year end 14 681 376 12 453 555 9 084 435 4 101 462 60 708
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure n/a 1 099 401 431 557 - 252 415
Irregular expenditure n/a 107 143 242 351 324 546 177 752
Fruitless & wasteful expenditure n/a 23 490 4 519 - 14 197
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) 516 140 413 723 405 001 400 292 388 283
Remuneration of councillors (R’000) 11 795 9 809 9 719 10 495 9 441
Total Employee Positions 920 840 805 979 981
Total Vacant Employee Positions 0 38 3 4 6
Total Vacancy Percentage 0.00% 4.52% 0.37% 0.41% 0.61%
Managerial Positions – S54A and S56 5 5 5 8 8
Vacant Managerial Positions – S54A and S56 0 1 1 4 4
Managerial Positions - by organogram 31 29 29 29 31
Vacant Managerial Positions - by organogram 0 2 2 0 2

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 186 609 186 609 186 609 186 470 169 108
Number of domestic households/delivery points 182 289 182 289 182 289 182 150 164 788
Inside the yard 59 035 59 035 59 035 58 896 41 534
Less than 200m from yard 66 412 66 412 66 412 66 412 66 412
More than 200m from yard 56 842 56 842 56 842 56 842 56 842
Domestic households with access to free basic service 1 605 1 605 1 421 747 5 199
Electricity
Does the municipality provide? No No No No No
Number of households and non-domestic customers to which provided 0 0 0 0 0
Domestic households with access to free basic service 0 0 0 0 0
Sewerage and Sanitation
Does the municipality provide? Yes Yes Yes Yes Yes
Number of households and non-domestic customers to which provided 137 795 137 180 119 184 118 795 118 795
Number of households using:
Flush toilet - public sewerage 36 356 36 356 17 475 17 336 17 336
Flush toilet - septic tank 6 044 6 044 6 294 6 044 6 044
Ventilated pit latrine 91 818 91 203 91 838 91 838 91 838
Bucket system 0 0 0 0 0
Other 0 0 0 0 0
Domestic households with access to free basic service 1 532 1 532 1 349 747 1 810
Solid Waste Services
Does the municipality provide? No No No No No
Number of households and non-domestic customers to which provided 0 0 0 0 0
Domestic households with access to free basic service 0 0 0 0 0

Annual Reports

Audited Financial Statements

Integrated Development Plans