Matzikama Local Municipality
Matzikama Local Municipality is a local municipality in Western Cape, covering 12 981 square kilometres. It falls within the West Coast District Municipality. It takes in 15 recognised towns and settlements, among them Bitterfontein, Doring Bay, Ebenhaezer, Klawer, Kliprand, Koekenaa, Lutzville, Molsvlei.
Census 2022 counted 69 043 residents, making it the 23rd most populous of the 30 municipalities in Western Cape and 202nd of 257 nationally. That works out to 5.3 people per square kilometre. The population is very sparsely distributed across a large area. There are 19 101 households, averaging 3.6 people each. 25.3% of residents are under 15 and 6.5% are over 65. Among residents aged 20 and over, 6.6% hold a higher education qualification and 2.6% have had no schooling.
The council has 15 seats across 6 parties, with DA holding the largest share at 7 seats (46.7%). It is governed by a coalition: DA / VF PLUS Coalition. Mr Johan van der Hoven serves as executive mayor (DA), and Mr Lionel Phillips is municipal manager.
On this site’s financial health measure, which weighs the Auditor-General’s opinion alongside operating margin, liquidity, cash cover and irregular spending, Matzikama scores 53.1 out of 100 for 2024/25, a grade of D, described as under strain. Its most recent audit outcome was recorded as “clean audit”. In 2024/25 it reported R558.1 million in operating revenue against R526.8 million in expenditure, an operating surplus of R31.2 million. At the last census, 83.3% of households had piped water inside the dwelling, 96.5% used electricity for lighting and 82.3% had refuse removed weekly.
Council and management
Seats: Electoral Commission, 2021 local government elections
- DA 7 46.7%
- ANC 3 20.0%
- PA 2 13.3%
- EFF 1 6.7%
- GOOD 1 6.7%
- VF PLUS 1 6.7%
Office bearers
Finances
National Treasury, audited outcomes
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | Clean audit | Clean audit | Financially unqualified | Financially unqualified | Clean audit |
Financial performance
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| Property rates | 52 476 | 51 341 | 49 550 | 50 996 | 52 730 |
| Service charges | 293 991 | 249 179 | 211 021 | 208 745 | 183 739 |
| Investment revenue | 2 068 | 1 729 | 1 419 | 794 | 285 |
| Transfers recognised - operational | 104 130 | 99 090 | 90 123 | 85 088 | 82 298 |
| Other own revenue | 105 406 | 68 844 | 48 682 | 27 196 | 35 135 |
| Total Revenue (excluding capital transfers and contributions) | 558 072 | 470 183 | 400 795 | 372 819 | 354 187 |
| Employee costs | 181 460 | 173 059 | 171 536 | 170 134 | 166 637 |
| Remuneration of councillors | 8 213 | 8 238 | 7 561 | 7 354 | 7 264 |
| Depreciation and amortisation | 24 730 | 23 861 | 25 803 | 30 972 | 19 639 |
| Finance charges | 22 083 | 28 970 | 28 166 | 17 839 | 10 659 |
| Inventory consumed and bulk purchases | 169 693 | 148 792 | 138 837 | 145 662 | 122 631 |
| Transfers and subsidies | 2 133 | 2 002 | 1 747 | 1 888 | 1 614 |
| Other expenditure | 118 529 | 97 306 | 86 129 | 77 916 | 58 764 |
| Total Expenditure | 526 840 | 482 229 | 459 779 | 451 763 | 387 208 |
| Surplus/(Deficit) | 31 232 | -12 046 | -58 985 | -78 945 | -33 021 |
| Transfers and subsidies - capital (monetary allocations) | 86 053 | 45 806 | 39 332 | 68 603 | 53 140 |
| Transfers and subsidies - capital (in-kind) | 43 | 11 959 | 2 169 | 1 954 | - |
| Surplus/(Deficit) after capital transfers & contributions | 117 327 | 45 719 | -17 483 | -8 387 | 20 119 |
| Share of surplus/(deficit) of associate | - | - | - | - | - |
| Surplus/(Deficit) for the year | 117 327 | 45 719 | -17 483 | -8 387 | 20 119 |
Capital expenditure & funds sources
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| Capital expenditure | 89 605 | 0 | 48 549 | - | 0 |
| Transfers recognised - capital | 39 121 | 1 662 | 39 332 | 322 | -336 |
| Borrowing | - | - | 1 201 | - | - |
| Internally generated funds | 50 441 | 1 819 | 5 846 | -1 295 | 336 |
| Total sources of capital funds | 89 562 | 3 482 | 46 379 | -973 | 0 |
Financial position
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| Total current assets | 184 523 | 141 112 | 94 432 | 66 410 | 50 041 |
| Total non current assets | 1 031 774 | 946 779 | 922 537 | 881 270 | 827 992 |
| Total current liabilities | 246 276 | 217 810 | 190 668 | 193 077 | -345 278 |
| Total non current liabilities | 167 902 | 184 164 | 180 639 | 109 731 | 106 204 |
| Community wealth/Equity | 802 118 | 685 917 | 645 662 | 644 872 | 639 766 |
Cash flows
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| Net cash from (used) operating | -149 839 | 495 206 | 73 274 | 197 152 | -19 888 |
| Net cash from (used) investing | -86 475 | -42 305 | -43 253 | -68 439 | -39 050 |
| Net cash from (used) financing | -1 246 | - | - | - | - |
| Cash/cash equivalents at the year end | -235 134 | 455 327 | 50 360 | 149 052 | -43 681 |
Unauthorised, irregular, fruitless & wasteful expenditure
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| Unauthorised expenditure | 345 | - | - | 14 480 | 6 000 |
| Irregular expenditure | 129 002 | 59 825 | 85 187 | 61 573 | 30 019 |
| Fruitless & wasteful expenditure | - | 6 316 | 14 684 | 7 226 | 1 808 |
Source: Audited Outcome A1 2026 Q1
People
Statistics South Africa, Census
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Population | 69 043 | 71 045 | 67 147 |
Age structure
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Population under 15 | 25.3% | 27.5% | 26.8% |
| Population 15 to 64 | 68.3% | 66.7% | 66.9% |
| Population over 65 | 6.5% | 5.9% | 6.3% |
Dependency ratio
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Per 100 (15-64) | 46.5 | 50 | 49.4 |
Sex ratio
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Males per 100 females | 96.9 | 101.5 | 100.3 |
Population growth
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Per annum | 0.3% | 1.3% | n/a |
Labour market
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Unemployment rate (official) | n/a | n/a | 14 |
| Youth unemployment rate (official) 15-34 | n/a | n/a | 19.3 |
Education (aged 20 +)
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| No schooling | 2.6% | 3.3% | 6.2% |
| Matric | n/a | 28.9 | 20.2 |
| Higher education | 6.6% | 5.5% | 6.6% |
Household dynamics
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Households | 19 101 | 20 821 | 18 835 |
| Average household size | 3.6 | 3.4 | 3.6 |
| Female headed households | n/a | 33.1 | 30.2 |
| Formal dwellings | 89.2% | 88.1% | 88.4% |
| Housing owned | n/a | 51.5 | 45.6 |
Household services
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Flush toilet connected to sewerage | 94.0% | 91.5% | 69.9% |
| Weekly refuse removal | 82.3% | 88.7% | 67.9% |
| Piped water inside dwelling | 83.3% | 80.3% | 72.1% |
| Electricity for lighting | 96.5% | 97.0% | 88.7% |
Service delivery
National Treasury, non-financial census of municipalities
Water
| Measure | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
|---|---|---|---|---|---|
| Does the municipality provide? | Yes | Yes | Yes | Yes | Yes |
| Number of households and non-domestic customers to which provided | 19 706 | 19 475 | 19 299 | 19 299 | 19 299 |
| Number of domestic households/delivery points | 18 493 | 18 262 | 18 086 | 18 086 | 18 086 |
| Inside the yard | 18 493 | 18 262 | 18 086 | 18 086 | 18 086 |
| Less than 200m from yard | 0 | 0 | 0 | 0 | 0 |
| More than 200m from yard | 0 | 0 | 0 | 0 | 0 |
| Domestic households with access to free basic service | 2 660 | 2 697 | 2 868 | 3 147 | 3 376 |
Electricity
| Measure | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
|---|---|---|---|---|---|
| Does the municipality provide? | Yes | Yes | Yes | Yes | Yes |
| Number of households and non-domestic customers to which provided | 18 493 | 15 591 | 15 591 | 15 591 | 15 591 |
| Domestic households with access to free basic service | 2 660 | 2 697 | 2 868 | 3 147 | 3 376 |
Sewerage and sanitation
| Measure | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
|---|---|---|---|---|---|
| Does the municipality provide? | Yes | Yes | Yes | Yes | Yes |
| Number of households and non-domestic customers to which provided | 18 493 | 17 887 | 17 623 | 17 623 | 17 517 |
| Flush toilet - public sewerage | 12 191 | 12 191 | 11 927 | 11 927 | 11 927 |
| Flush toilet - septic tank | 3 747 | 3 747 | 3 747 | 3 747 | 3 747 |
| Ventilated pit latrine | 1 236 | 630 | 630 | 630 | 630 |
| Bucket system | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Domestic households with access to free basic service | 2 660 | 2 697 | 2 868 | 3 147 | 3 376 |
Solid waste services
| Measure | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
|---|---|---|---|---|---|
| Does the municipality provide? | Yes | Yes | Yes | Yes | Yes |
| Number of households and non-domestic customers to which provided | 18 493 | 13 085 | 12 780 | 12 780 | 12 780 |
| Domestic households with access to free basic service | 2 660 | 2 697 | 2 868 | 3 147 | 3 376 |
Staffing
National Treasury
| Measure | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
|---|---|---|---|---|---|
| Employment Costs (R’000) | 171 536 | 170 134 | 166 637 | 156 384 | 138 608 |
| Remuneration of councillors (R’000) | 7 561 | 7 354 | 7 264 | 7 163 | 6 935 |
| Total Employee Positions | 501 | 520 | 505 | 438 | 484 |
| Total Vacant Employee Positions | 69 | 2 | 3 | 1 | 38 |
| Total Vacancy Percentage | 13.8% | 0.4% | 0.6% | 0.2% | 7.9% |
| Managerial Positions – S54A and S56 | 5 | 5 | 5 | 5 | 5 |
| Vacant Managerial Positions – S54A and S56 | 2 | 2 | 3 | 1 | 1 |
| Managerial Positions - by organogram | 15 | 15 | 15 | 15 | 15 |
| Vacant Managerial Positions - by organogram | 2 | 0 | 0 | 0 | 0 |
Published documents
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