DR RUTH SEGOMOTSI MOMPATI
DISTRICT MUNICIPALITY
PROFILE
1
TABLE OF CONTENTS
1.
1.1
1.2
1.3
1.4
2.
2.1
2.2
2.3
2.4
2.5
2.6
3.
4.
4.1
4.1.1
4.1.2
4.1.3
5.
6.
7.
EXECUTIVE SUMMARY
INTRODUCTION
Overview
Municipalities within the District
Political and Administrative Leadership and Seat of District
Political Representation
SERVICE DELIVERY
Household Infrastructure
Sanitation
Water
Electricity
Refuse Removal
Service Provider
AUDIT OPINIONS
STATE OF LOCAL GOVERNMENT ASSESSMENT
Overview of findings on assessment in the Municipality
Governance
Financial Management and Viability
Service Delivery
INFRASTRUCTURE PRIORITIES IN TERMS OF THE MUNICIPAL
TURN-AROUND STRATEGY
MIG PROJECTS
VULNERABILITY CLASSIFICATION
2
3
4
4
5
5
6
7
7
7
7
8
8
8
8
9
9
9
9
9
10
12
17
EXECUTIVE SUMMARY
Dr Ruth Segomotsi Mompati District Municipality has been described as the rural
hinterland of North West Province and is relatively arid. Vast rural areas contain
scattered small, low-level urban nodes. The agricultural sector, especially in Vryburg, is
a significant producer of beef.
There is extreme poverty throughout the district with 82% of households living at or
below subsistence level (that is, earning R1 600 or less a month); a large portion
(42.61%) of the economically active population is unemployed. When the large numbers
of young people are taken into account alongside those not working, it is clear that the
dependency ratio is extremely high. A contributory factor to the high level of poverty is
the low level of education of the inhabitants of Dr Ruth Segomotsi Mompati.
Sanitation services are less well supplied; the district only supplies just over 26% of
households with adequate sanitation services. Access to infrastructure in the
municipality increased from 22% in 1996 to a higher level of 31% in 2009. The main
contributor to the increase in access is electricity infrastructure.
Audit outcomes of most of the local municipalities in the District are generally poor. In
2005/6 Dr Ruth Mompati district municipality was the only municipality to be granted an
audit outcome that is financially unqualified without other matters. However, in 2006/7,
2007/8 and 2008/9 regressed to achieve results that were financially unqualified with
other matters.
The State of Local Government Assessment found that there is a lack of access to
basic services that may require interim strategies to provide access to people without
water and sanitation facilities. The district has a lack of technical personnel and
engineers. The District is the Water Services Authority and has WSP agreements with a
number of local municipalities, but there are problems on the understanding of the
responsibilities of the district and the locals in service provision. There are also tensions
between local, district and provincial structures on service delivery that is hampering
progress.
In terms of its Municipal Turn-Around Strategy the District identified issues around water
and sanitation, as well as electricity and refuse removal, indicating that there need to be
more urgent attention in reducing backlogs across all services.
The newly amalgamated municipality of Kagisano/Molopo is partially classified as most
vulnerable in terms of functionality, socio-economic profile and backlog status.
This profile confirms that infrastructure prioritisation in Dr Ruth Segomotsi Mompati
District should address the identified projects, with special attention to the responsibility
between the district and the local municipalities.
3
1.
INTRODUCTION
1.1
Overview1
Dr Ruth Segomotsi Mompati District Municipality is approximately 43 699 sq km in
extent and borders on Botswana in the north. It comprises six local municipalities:
Kagisano, Naledi, Mamusa, Greater Taung, Molopo and Lekwa-Teemane. Dr Ruth
Segomotsi Mompati District Municipality has been described as the rural hinterland of
North West Province and is relatively arid. The region contains much that is of historical
interest because it was the scene of border disputes, rebellions and skirmishes between
the British, the Boers of the Transvaal Republic, the Korana Khoikhoi and Tlapin
(Tswana) tribes in the late nineteenth century.
The regional centre is Vryburg, which is where the district municipality has offices.
Vryburg also has an airport. The only other town of significant size is SchweizerReneke. Vast rural areas contain scattered small, low-level urban nodes. Some of the
largest Hereford herds in the world are to be found in the Vryburg district and the
agricultural sector is a significant producer of beef. The main agricultural crops are
maize, groundnuts, sunflower seeds and sorghum.
The dominant employment sectors in Dr Ruth Segomotsi Mompati District are the
services sector (providing 36.80% of the total number of employment opportunities) and
the agricultural sector (providing 33% of the total number of employment opportunities).
The total population numbers approximately 358 166.
The larger proportion of the population is in the schoolgoing age group (0–19 years of
age). There is extreme poverty throughout the district with 82% of households living at
or below subsistence level (that is, earning R1 600 or less a month); a large portion
(42.61%) of the economically active population is unemployed. When the large numbers
of young people are taken into account alongside those not working, it is clear that the
dependency ratio is extremely high.
A contributory factor to the high level of poverty is the low level of education of the
inhabitants of Dr Ruth Segomotsi Mompati. A large portion of the population (30.27%)
has no education at all and 33.41% have only some primary education. Only 1.38%
have a tertiary qualification. More than 88% of households in the district have access to
acceptable levels of water services. Sanitation services are less well supplied; the
district only supplies just over 26% of households with adequate sanitation services.
More than 59% of households have access to electricity. Less than 28% of households
have their refuse removed by a local authority at least once a week. Social services are
also unevenly distributed. Not all of the district’s local municipalities provide cemeteries,
sports facilities or parks, arguing a shortage of funding for such purposes.
Source: Gaffney’s, November 2009: Local Government in South Africa 2009 – 2001, Official Yearbook:
p 1164 - 1166
1
4
Most local municipalities also report that health services are undermined by insufficient
staff and equipment.
1.2
Municipalities within the Dr Ruth Segomotsi Mompati District
The details of the local municipalities within the District are tabled below. After the 2011
local government elections Kagisano and Molopo were amalgamated.
Table 1: Statistics of the Dr Ruth Segomotsi Mompati District and Local
Municipalities
Area (km²) after
No. of Povert
Municipalities within the
2011
Area (km²) in
Population Househol
y
District
2009
Local Govt
ds
Rate
Elections
& %change
Dr Ruth Segomotsi Mompati
43,699.98 43,699.98
358,166
101,090 63.39%
District Municipality
Greater Taung Local Municipality
5 635.47 5,635.47
146,294
43,389 70.46%
Kagisano Local Municipality
11,354.09 11,354.01
76,719
20,090 71.98%
Lekwa-Teemane Local Municipality
3,681.20 3 661.20
33,147
10,055 51.82%
Mamusa Local Municipality
3,614.84 3,61.1.84
36,911
10,534 63.07%
Molopo Local Municipality
12,473.19 12,473 19
6,574
3,205 69.40%
Naledi Local Municipality
6,941.19 6,941.19
58,521
13,814 53.54%
1.3
Political and Administrative Leadership and Seat of DC2
Political Leadership: Executive Mayor: Mr A Tlhadinyane
Administrative Leadership: Municipal Manager: Mr A Kekesi
The head office of the District is located in Vryburg.
1.4
Political representation3
Table 2: Local Government Election 2006 / Provincial and National Elections 2009
comparison:
Leading
Parties
in the
Elections
1st
2nd
3rd
4th
Local Government Elections 2006
Party
Party Votes and
Ward Votes and
%
%
Councillor Seats
Party
Seats
%
ANC
UCDP
DA
ID
Other
ANC
UCDP
DA
ID
Other
81,263
10,263
5,251
2,887
3,122
79.1%
10,0%
5.1%
2.8%
3.0%
75,546
9,324
3,984
3,535
9,677
74.0%
9.1%
3.9%
3.5%
9.5%
18
3
2
1
1
2
72.0%
12.0%
8.0%
4.0%
4.0%
Provincial Elections 2009
Party
Votes and %
National Elections 2009
Party
Votes and %
ANC
COPE
UCDP
DA
Other
ANC
COPE
UCDP
DA
Other
105,599
11,890
8,332
7,412
6,915
75.3%
8.5%
5.9%
5.3%
4.9%
109,323
12,303
7,638
7,543
7,222
Source: Dr Ruth Segomotsi Mompati DM; August 2011
UPDATE Aug'09: DC40 seats - ANC(80%) 8 seats, DA(10%) 1 seat UCDP(10%) 1 seat, DA(10%) 1
seat Total 10 DC40 seats
3
5
75.9%
85%
5.3%
5.2%
5.0%
Totals
102,786
100%
102,066
100%
25
Totals
100%
140,148
100%
144,029
Figure 1: 2011 Local Government Election results and seat allocations:
The ANC is the leading party in terms of proportional DC40 Seats in Dr Ruth Segomotsi
Mompati, with10 seats of 12 seats.
6
100%
2.
SERVICE DELIVERY
2.1
Dr RuthSegomotsi Mompati District Municipality Household Infrastructure
Household Infrastructure Overview
NW - DC39 Dr Ruth Segomotsi Mompati District
Municipality
0.80
0.70
0.60
0.50
Index
0.40
0.30
0.20
NW - DC39…
South Africa
0.10
0.00
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Source: IHS Global Insight Regional eXplorer version 574
Dr Ruth Segomotsi Mompati has the second lowest access to infrastructure amongst
the districts in the province. The graph above indicates that in the period 1996-2009,
household access to infrastructure in the municipality was well below the national
average. Access to infrastructure in the municipality increased from 22% in 1996 to a
higher level of 31% in 2009. The main contributor to the increase in access is electricity
infrastructure.
2.2
Sanitation
With regard to access to sanitation, the district municipality’s household access to
hygienic toilets has gone up from 23% in 1996 to 58% in 2009. The improvement in
access to sanitation in general in the municipality is mainly due to the increase in the
use of flush toilets which went up from 20% in 1996 to more than 30% in 2009. About
30% of the households used pit toilets by 2009.
2.3
Water
7
In terms of water infrastructure, there has been an increase in the number of
households having access to piped water above RDP level in the municipality from 61%
in 1996 to 65% in 2009. While this is the case, households’ access to water below RDP
level was at around 25% by 2009.
2.4
Electricity
In 1996, household access to electricity connections was at 31%. Since then, access
has increased drastically and in 2009 it was at 72%. The increase in electricity
connections is the biggest infrastructure achievement in the municipality.
2.5
Refuse removal
There has been a slight increase in access to formal refuse removal service from 1996
to 2009 in the Municipality. Access has gone up from 22% in 1996 to 31% in 2009.
Personal refuse removal which was at around 60% in 1996 remained the same over the
years. The high levels of personal refuse removal must be taken in the context of low
settlement densities, where on-site disposal or backyard burning of waste is sometimes
appropriate.
2.6
Service provider
Dr Ruth Segomotsi Mompati does not have authority and does not perform the
electricity reticulation function and the refuse removal, refuse dumps and solid waste
disposal function. The municipality has, however, authority and performs potable water
function and sanitation function and has some capacity for these functions.
3.
AUDIT OPINIONS
Table 3: Audit Opinions of the District and Local Municipalities
Municipality
Dr Ruth
Segomotsi
Mompati DM
Greater
Taung LM
Kagisano LM
LekwaTeemane LM
Mamusa LM
Audit
Opinion
2005/6
Financially
unqualified
with no other
matters
Disclaimer
Audit
Opinion
2006/7
Financially
unqualified
with other
matters
Disclaimer
Audit
Opinion
2007/8
Financially
unqualified
with other
matters
Disclaimer
Audit
Opinion
2008/9
Financially
unqualified
with findings
Audit
outstanding
Audit
outstanding
Qualified
Disclaimer
Disclaimer
Financially
unqualified
with other
matters
Disclaimer
Disclaimer
Audit not
finalised at
legislated
date
Disclaimer
Audit
outstanding
Audit
outstanding
Audit
outstanding
Audit not
finalised at
Audit not
finalised at
8
Disclaimer
Audit
Opinion
2009/10
Audit not
finalised at
legislated
date
Qualified
Molopo LM
Naledi LM
Financially
unqualified
with other
matters
Disclaimer
Financially
unqualified
with other
matters
Disclaimer
Financially
unqualified
with other
matters
Disclaimer
legislated
date
Audit not
finalised at
legislated
date
Adverse
legislated
date
Audit not
finalised at
legislated
date
Audit not
finalised at
legislated
date
Source: Auditor-General 2009 and 2011, see www.agsa.co.za
In 2005/6 Dr Ruth Segomotsi Mompati district municipality was the only municipality to
be granted an audit outcome that is financially unqualified and without other matters.
However, in 2006/7, 2007/8 and 2008/9 regressed to achieve results that were
financially unqualified with other matters.
4.
STATE OF LOCAL GOVERNMENT ASSESSMENTS
4.1
Overview of assessment in municipality
4.1.1 Governance
The State of local government assessment revealed that there is allegedly strong
political interference in the appointment of staff. Numerous allegations were made from
within municipal structures of corruption and maladministration by councilors and
officials.
4.1.2 Financial Management and Viability
There is a need to effectively enforce the MFMA and SCM regulations. The role of the
District in supporting the local municipalities with financial viability challenges requires
consideration.
4.1.3 Service Delivery
There is an urgent need to develop and apply indigent policy. The IDP cannot be
implemented due to poor integrated planning and poor understanding of sustainable
human settlements. There is a lack of access to basic services that may require interim
strategies to provide access to people without water and sanitation facilities. The district
has a lack of technical personnel and engineers. The District is the WSA and has WSP
agreements with a number of local municipalities, but there are problems on the
understanding of the responsibilities of the district and the locals in service provision.
There are also tensions between local, district and provincial structures on service
delivery that is hampering progress.
9
5.
INFRASTRUCTURE PRIORITIES OF THE MUNICIPAL TURN-AROUND
STRATEGY
The Dr Ruth Segomotsi District Municipality identified basic service delivery priorities
per municipality in the DM LGTAS Implementation Framework.
Table 4: Infrastructure delivery in terms of the MTAS
KAGISANO
LM
CHALLENGES
Refuse removal function not
provided by municipality
ACTIONS
Engagement and negotiations
on transferring refuse removal
functions
Low MIG expenditure
MIG: Ensure full commitment,
100% registration for 2010/11
and 2011/12
MOLOPO
LM
Incomplete indigent register
Provide free basic services
Sanitation. Contamination of
under ground water.
Sanitation: eradicate backlog:
Bray 1000 households are
below RDP standard
Lack of maintenance of
waterborne sewer
Operations and maintenance
Electricity backlog: Bray 700
households without electricity
(including informal settlement)
Electrification of Tosca and Bray
Functional High mast lights
Tosca: 300 houses without
electricity
Lack of maintenance of high
mast lights
MAMUSA
LM
inadequate supply to Ipelegeng
Ext 4 and 5.
Backlog maintenance of the
WTP to be completed (DBSA
and DWAE)
No zonal meters to measure
water losses and obtain water
consumption information.
Install zonal and flow meters to
evaluate the extent of thewater
losses, the water management
situation and the potential
reduction in future water
requirement projections
Access to sanitation
Access to Electricity unaccounted electricity
consumption.
Eradicating 220 buckets in
10
Ipelegeng
Refuse removal – only two
landfill sites Amalia and
Schweizer Reneke
Replacement of faulty electricity
meters. Purchase of the new
Cherry Picker truck. Build new
electricity sub-station at
Groenewoud
To register the site in Amalia
and open sites in Migdol,
Glaudina and Nooitgedacht
LEKWA
TEEMANE
LM
Access to electricity - Ageing
electricity infrastructure.
Access to electricity at
Boitumelong
1230(stands)(Eskom),
Coverdale 14 (Municipality)
Christiana Ext9: 100
(Municipality)
ESKOM regions are not
operating from same rules
Refuse Removal and Solid
Waste Disposal - No provision at
Boitumelong and other
Provide refuse removal at.
Boitumelong Ext.5(1200h/h)
Geluksoord
Ext.1(300h/h)Utlwanang
Ext.5(1500h/h) Application of
landfill sites (District).
Employment of labourers for
refuse removal and the Waste
Control Officers.
GREATER
TAUNG LM
Access to water and sanitation:
Limited approval of all priority
villages
Priority list to be approved
Provision of Electricity as per 3
yr plan; To have improved
turnaround time to registered
queries by the service; To have
high mast lights and streetlights
maintained promptly
llegal dumping
Funding forwaste management
Dumping: awareness campaign
Secure funding for waste
management
NALEDI
LM
Telemetric system not
operational
Secure funding for refurbishment
and expansion of telemetric
system (R600 000-00)
No re-use of 9mgl grey water
Conduct feasibility study
Bulk sewer network has reached
11
maximum capacity
Waste water treatment plant
under capacity (current capacity
6.5ML) compared to demand of
9ML)
Secure funding for purification
from Department of Water
Affairs and Environment
Secure funding from DBSA to
Develop a sewer master and
maintenance plan
3 825 households not connected
to electricity
Faulty water and electrcity
meters and inadequate meter
readings
DR RSM
Inadeqaute civil and electricity
bulk supply
Dosing pumps not functioning
Replace Chlorine Dosing
Pumps
Pump Station flooded because
of negligence
Refurbish and install
Whole Taung without Water
Install Temporary motor on Duty
Pump
No trained operators and
Supervisors in Place
Ensure that Plant be Transferred
to Sedibeng to Operate and
Maintan under SLA
Licensing of Raw Water
Abstraction Previous licence
expired and must be renewed
Prepare application and submit
to DWA for approval
6.
MIG Projects
Table 5: MIG projects
Municipality
Dr Ruth
Mompati
DM
Project name
Mokassa 2 Bulk Water
Supply Project
Utlwanang Bucket
Eradication Programme
Bray Water Supply Phase 2
Bophirima rural water supply
- phase 1
Khibitswane Water Supply
Rural Water Supply
Program
Rural Water Supply Greater
Registered MIG
funds
Total actual
expenditure in
the 2010/11
financial year
on MIG funds
Project status
(Registered/de
sign/tender/co
nstruction)
Project
category
(e.g. water,
sanitation,
PMU)
R 1,939,297.00
R 1,356,959.43
Construction
Water
R 20,520,000.00
R 4,495,034.48
R 389,890.25
R 161,496.50
Construction
Construction
Sanitation
Water
R 10,631,288.88
R 10,000,000.00
R 249,425.70
R 8,760,618.65
Construction
Construction
Water
Water
R 9,816,749.50
R 6,112,210.53
R 6,377,100.76
R 6,112,207.53
Construction
Construction
Water
Water
12
Taung LM Sekhing Soeding
Rural Water Program
Greater Taung LM Pudimoe
Kagisano Rural Sanitation
Program 2009-2014
Greater Taung Rural
Sanitation Program 20092014
Internal Water Supply Stella
Regional Bulk Water Supply
Tseng, De aar and Khudu
Rural Water Supply Greater
Taung LM Mogopela
Rural Water Supply
Program Greater Taung LM
Buxton
Transfer Station - Vryburg
(Waste)
Integrated Broiler Custer
PMU
Greater
Taung LM
R 4,322,025.61
R 4,287,099.12
Construction
Water
R 85,158,000.00
R 26,782,425.18
Construction
Sanitation
R 61,062,000.00
R 533,459.12
R 4,421,885.00
R 298,824.14
Construction
Construction
Sanitation
Water
R 7,061,492.16
R 7,061,492.16
Construction
Water
R 6,156,057.17
R 5,711,599.64
Construction
Water
R 5,544,532.62
R 3,848,495.41
Construction
Water
R 3,513,154.00
R 2,000,000.00
R 0.00
R 138,140.86
R 35,877.64
R 0.00
completed
completed
Registered
Sanitation
Sanitation
PMU
community
facilities
Street /
Community
Lighting
Taung Thusong Centres
R 17,000,000.00
Taung High Mast Lights
R 14,000,000.00
R 3,303,599.28
Construction
R 3,536,000.70
Boipelo Stormwater
R 4,560,000.00
Pudimoe Access Road
R 9,600,000.00
Myra Road and Stormwater
Greater Taung waste
management
Mokgareng 2 Stormwater
channel
Majaneng Roads &
Stormwater
Modimong/Cokonyane
Access Roads
Nhole Food Garden
LED Infrastructure
Manokwane Food Garden
Machonisa Roads &
Stormwater
R 5,000,000.00
Manthe Sports Complex
Lokgabeng Roads &
Stormwater
Refurbishment of Reivilo
Hostels
Construction of access road
and stormwater in taung
extension 4
Gataote-Stormwater
Construction
PMU Operations
R 2,500,000.00
R 8,355,000.00
R 1,500,000.00
R 2,000,000.00
R 5,834,024.00
R 245,614.00
R 11,000,000.00
R 499,500.00
R 7,500,000.00
R 3,600,000.00
Construction
R 2,411,632.60
R 5,318,092.83
R 4,420,943.34
R 0.00
R 0.00
R 442,713.94
R 609,647.13
R 0.00
R 0.00
R 0.00
R 556,543.43
R 105,769.23
R 463,239.69
Construction
Roads &
s/water
Roads &
s/water
Roads &
s/water
Design & tender
Solid Waste
disposal sites
Construction
Construction
Design & tender
Roads &
s/water
Roads &
s/water
Roads &
s/water
construction
Registered
Registered
LED
LED
LED
Completed
Completed
completed
Roads &
s/water
sports
facilities
Roads &
s/water
LED
completed
completed
R 501,600.00
R 22,800.00
completed
R 4,000,000.00
R 12,868.90
Completed
R 2,999,600.00
R 1,121,400.00
R 491,600.00
R 732,548.96
Completed
registered
Kagisano
LM
Matlhabetlhabe
Community Hall
R 1,400,000.00
R 73,914.54
Construction
Mmagabue Community
Hall
R 1,600,000.00
R 178,787.34
Construction
13
Roads &
s/water
Roads &
s/water
PMU
multi
purpose
community
halls
multi
purpose
community
halls
Construction of Ganyesa
Community Hall
R 7,089,490.85
R 2,557,699.39
Construction
Dipudi Community Hall
R 3,935,243.00
R 1,370,947.20
Construction
Morokwaneng
Community Hall
R 4,010,500.01
R 2,427,555.42
Construction
Kokwana Community
Hall
R 3,009,052.80
R 1,142,918.29
Construction
R 4,010,500.01
R 470,787.52
Construction
R 4,970,329.41
R 2,110,131.33
Construction
R 3,200,000.00
R 0.00
Construction
R 8,232,518.28
R 0.00
Construction
R 500,000.00
R 0.00
Registered
Keipatile Accesss Road
Paving of internal roads
in christiana(Boitumelong
& Coverdale)
Internal Roads
Development at
Coverdale
PMU Lekwa Teemane
R 8,232,518.27
R 3,281,258.79
Construction
Fencing
Roads &
s/water
R 30,000,000.00
R 1,667,718.09
Construction
Roads &
s/water
R 7,150,805.68
R 324,378.26
R 3,041,572.09
R 91,572.73
Construction
Bray Community Hall
Bray Multi Purpose
Center
R 2,755,726.50
R 0.00
Completed
R 3,457,000.00
R 0.00
Design & tender
Tosca High Mast Lights
R 2,748,000.00
R 911,301.54
Construction
Tosca Community Hall
Tosca Cemetery
Pomfret Cemetery
Bray Cemetery
Bray Internal Roads and
Storm Water
Fencing of Bray Old
Cemetery (Site No1)
Fencing of Bray Old
Cemetery (Site No2)
R 3,500,000.00
R 800,000.00
R 1,360,000.00
R 1,280,000.00
R 15,048.00
R 11,390.23
R 48,334.50
R 8,728.37
Design & tender
Construction
Construction
R 6,131,602.00
R 0.00
Registered
Roads &
s/water
PMU
multi
purpose
community
halls
community
facilities
Street /
Community
Lighting
multi
purpose
community
halls
Cemeteries
Cemeteries
Cemeteries
Roads &
s/water
R 70,649.00
R 0.00
Registered
Cemeteries
R 97,205.41
R 0.00
Registered
Bray High Mast Light
R 752,500.89
R 0.00
Registered
Cemeteries
Street /
Community
Madinonyane
Community Hall
Monnaaphang/ Chief
Block Access Road
Stormwater Drainage on
Raburabu Road
Tshetshu/Raburabu
Access Road
Ganyesa Dumping Site
Fencing
LekwaTeemane
LM
multi
purpose
community
halls
multi
purpose
community
halls
multi
purpose
community
halls
multi
purpose
community
halls
multi
purpose
community
halls
Roads &
s/water
Roads &
s/water
Roads &
s/water
Molopo LM
14
Construction
Naledi LM
R 10,500,000.00
R 2,615,956.82
Construction
Lighting
Roads &
s/water
R 2,258,039.87
R 104,422.31
Completed
Solid Waste
disposal sites
R 4,968,278.05
R 1,500,000.00
R 660,238.64
R 146,547.00
Design & tender
Solid Waste
disposal sites
Colridge street lights at
royden road
R 484,055.00
R 0.00
Completed
Huhudi street lights at
Krish Naidoo street
R 331,072.95
R 0.00
Completed
Stella street lighting
(AFA)
R 293,081.91
R 0.00
Completed
R 1,252,342.52
R 64,803.37
Completed
R 9,734,432.26
R 666,306.11
Design & tender
R 5,195,206.19
R 2,261,263.55
R 444,510.51
R 130,134.27
R 0.00
Registered
Registered
R 30,381,000.00
R 14,322,377.17
Construction
R 11,140,000.00
R 3,903,084.32
Water
Roads &
s/water
R 10,000,000.00
R 2,407,585.26
Sanitation
R 11,301,158.00
R 4,575,967.37
Construction
Water
R 17,738,842.00
R 0.00
Design & tender
Water
R 40,386,000.00
R 2,046,749.61
Design & tender
Sanitation
R 67,852,652.25
R 0.00
Design & tender
Sanitation
R 8,947,593.00
R 5,114,545.26
Construction
Water
R 8,643,873.00
R 0.00
Design & tender
Water
R 4,435,908.00
R 0.00
Design & tender
Water
R 10,311,027.00
R 0.00
Design & tender
Water
R 4,457,729.00
R 0.00
Design & tender
Water
R 62,023,456.00
R 0.00
Registered
Sanitation
R 45,838,640.00
R 656,524.55
Design & tender
Sanitation
R 10,299,674.00
R 286,743.80
Design & tender
Water
Paved roads: Colridge &
huhudi
Closure and
rehabilitation of Naledi
landfil site
Investigate and develop
a new general waste
landfill site for Naledi
Bulk sewer
Moffat street lighting
phase II
Upgrading Dithakwaneng
link road
Upgrading link road:
Devondale
Stella cemetery
PMU budget
Itsoseng Bulk Water
Supply & Storage
Ratlou roads
rehabilitation(EPWP)
Delareyville Sewage
Treatment Plant-Upgrade
Itekeng & Biesiesvlei
Bulk Water Supply &
Reticulation
Itekeng & Biesiesvlei
sanitation and internal
sewer reticulation
Ditsobotla Rural
Sanitation Programme
Tlhabologang internal
and bulk sanitation
Tlhabologo Water
Reticulation
Nooitgedacht Bulk Water
& Reticulation
Bapong Bulk Water &
Reticulation
Naauwpoort Bulk Water
& Reticulation
Kaalpan Bulk Water &
Reticulation
Majemantsho and
Lomanyaneng VIP
Toilets
Mafikeng Rural
Sanitation
Braaklaagte Bulk Water
& Reticulation
15
Completed
Sanitation
Street /
Community
Lighting
Street /
Community
Lighting
Street /
Community
Lighting
Street /
Community
Lighting
Roads &
s/water
Roads &
s/water
Cemeteries
PMU
Doornglagte and
Pachdraai Bulk Water &
Reticulation
Ikageleng Sewer
Network Upgrade
Zeerust & Welbedatch
Sewer Reticulation
Ramotshere Moiloa
Rural Sanitation
Makgori Bulk Water &
Reticulation
Makgobistad Bulk Water
& Reticulation
Moshawane Bulk Water
& Reticulation
Delareyville Bulk Water
Supply
Ottosdal Bulk Water
Supply & Reticulation
Agisanang Sewer
Upgrade
Dooringlagte VIP toilets
Ratlou Rural Sanitation
Programme (Mareetsane
Phase1 and 2)
Masutlhe 1 Phase 2 Bulk
Water Supply &
Reticulation Sannieshof and
Agisanang bulk water
supply and reticulation
Verdwaal Bulk Water
Supply & Reticulation
Dinokana Bulk Water
Supply & Reticulation
Mosweu Bulk Water
Supply & Reticulation
Top Village Bulk Water
Supply & Reticulation
Ikageleng Outfall Sewer
Upgrade
Upgrading of Lichtenburg
Sewage Treatment
Works - Phase 2
Mamusa LM Mareesin Farm Primary
Roads and Stormwater
Construction of streeets
in Migdol
Source: All MIG projects, May 2011
R 8,595,106.56
R 3,727,041.44
Design & tender
Water
R 7,000,000.00
R 2,434,274.51
Construction
Sanitation
R 7,400,652.00
R 20,266,330.40
Construction
Sanitation
R 58,716,000.00
R 0.00
Design & tender
Sanitation
R 4,867,395.00
R 80,437.00
Design & tender
Water
R 2,959,329.00
R 798,073.64
Design & tender
Water
R 6,501,530.00
R 1,489,105.64
Design & tender
Water
R 62,625,436.00
R 1,140,000.00
Design & tender
Water
R 13,611,764.00
R 3,051,678.07
Design & tender
Water
R 15,089,560.00
R 1,819,999.99
R 0.00
R 641,842.85
Registered
Design & tender
Sanitation
Sanitation
R 42,000,000.00
R 2,080,217.37
Design & tender
Sanitation
R 2,044,020.00
R 669,008.77
No status
Water
R 22,378,604.00
R 1,531,109.09
No status
Water
R 42,440,000.00
R 4,179,793.46
No status
Water
R 18,050,000.00
R 12,618,850.02
No status
Water
R 6,850,000.00
R 912,943.88
No status
Water
R 10,172,544.00
R 870,423.50
No status
Water
R 5,271,426.00
R 2,755,207.38
No status
Sanitation
R 8,650,000.00
R 7,254,690.39
No status
R 15,150,000.00
R 190,386.97
Construction
R 11,009,424.71
R 9,836,668.94
Construction
Sanitation
Roads &
s/water
Roads &
s/water
As stated in the monthly non-financial report on MIG, like all municipalities in the North
West Dr Ruth Segomotsi Mompati district municipality and its locals did not submit their
June 2011 MIG report. In Dr Ruth Mompati district MIG projects are about water and
sanitation. Naledi also has more water projects than other project categories. In the
case of Greater Taung most MIG projects are about roads and storm water.
16
7.
VULNERABILITY CLASSIFICATION
The DCoG Municipal Spatial Classification System was designed to develop municipal
profiles according to spatial location, based upon results from indicator sets on
functionality, socio-economic profile and backlog status. Its purpose is to inform a
differentiated approach to municipalities.
The four municipal classifications developed by DCoG are:
Class 1: Most vulnerable (57 local municipalities)
Class 2: Second most vulnerable (58 local municipalities)
Class 3: Second highest performing (58 local municipalities)
Class 4: Highest performing (58 local municipalities)
The five local municipalities in the Dr Ruth Segomotsi Mompati District can be classified
as follow:
Table 6: Vulnerability Classification
Local Municipality
Greater Taung
Kagisano/
Molopo
Lekwa-Teemane
Mamusa
Naledi
Classification
Second most
vulnerable
Most vulnerable/
Second most
vulnerable
Second highest
performing
Second highest
performing
Second highest
performing
From this table it is evident that the newly amalgamated municipality of
Kagisano/Molopo is partially classified as most vulnerable.
`
17