APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

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WARD AFFECTED AREA (Village/Section) NATURE OF CHALLENGE INTERVENTION REQUIRED 106 NO. OF HOUSEHOLDS AFFECTED ESTIMATED COST 5 - - - - - - 6 - - - - - - 7 Namakgale E (Topville) 8 Benfarm A, B & C 9 Mashishimale R3 new Ext. 10 Maseke Extensions Mashishimale R1 Extensions Uncompleted sewer projects Outstanding works to be completed No sewer. Waste water is all over the areas, polluting the environment and promoting mosquitoes breeding Sewer reticulation to all planned areas No water network Water reticulation at RDP standard No water network Water reticulation at RDP standard No water network Water reticulation at RDP standard Boelang Partial reticulation at RDP standard Gravelotte (New development sites) Water reticulation at higher level of service with water meters No water network Water reticulation at high level of service with water meters RESPONSIBLE ENTITY R3.0m Mopani 1 840 R15.6m Mopani 1 000 R6.0m Mopani 300 R1.8m Mopani 350 R2.1m Mopani 550 R3.3m Mopani 224 R1.4m Mopani
WARD AFFECTED AREA (Village/Section) 11 Makhushane Ntswelemotse Makhushane Gardenview Makhushane kanana NATURE OF CHALLENGE INTERVENTION REQUIRED No water network Water reticulation at high level of service with water meters No water network Water reticulation at RDP standard No formal water network (Partial self reticulation and connections) Water reticulation at RDP standard 107 NO. OF HOUSEHOLDS AFFECTED ESTIMATED COST RESPONSIBLE ENTITY 80 R0.5m Mopani 250 R1.5 Mopani 500 R3.0m Mopani 12 - - - - - - 13 - - - - - - 14 Benfarm - Nobody Benfarm - Extensions Namakgale – Developed 323 sites 15 Makhushane- Maune No water network Water reticulation to RDP standard No water network Water reticulation to RDP standard Unmetered water connections Provision of water meters Unmetered and unauthorized water connection at RDP standard Water reticulation at high level of service with water meters 200 R1.2m Mopani 200 R1.2m Mopani 323 R0.2m Ba- Phalaborwa Municipality 900 R6.0m Mopani Makhushane - Unmetered and unauthorized Water reticulation at 700 R5.0m Mopani
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Ba-Phalaborwa Municipality Approved
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TABLE OF CONTENTS Section A 3 Page
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B8. Community Needs 148 Section C S
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A1. Ba-Phalaborwa Municipality: An
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POWERS & FUNCTIONS AUTHORISATION RE
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A6.1Phases and Activities of the ID
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The following structures were respo
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Structures that manage/drive the ID
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A6.3 IDP, Budget and PMS Calendar B
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Month Activity Time-Frame • 2009/
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Month Activity Time-Frame • Submi
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November 2010 Month Activity Time-F
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January 2011 Month Activity Time-Fr
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Month Activity Time-Frame & Nationa
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Month Activity Time-Frame • Place
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Month Activity Time-Frame and Distr
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The structure of the Municipality i
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marketing strategy that will guide
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B2. THE EXTERNAL ENVIRONMENT The Mu
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PRINCIPLE 3: Government spending on
Page 55 and 56: Map B4: Ba-Phalaborwa Municipal Bou
Page 57 and 58: Area Section Number of Stands Vacan
Page 59 and 60: Maenetja and Balapye-Kgoatla commun
Page 61 and 62: Game Vest Croc Ranch 3 Game Lodge 1
Page 63 and 64: Potential infill projects (Namakgal
Page 65 and 66: Male 61 807 47% Female 69 717 53% T
Page 67 and 68: Concentration/Growth Point Surround
Page 69 and 70: Persons % Sepedi 40.3 Sesotho 2.2 S
Page 71 and 72: Gravelotte District growth point Lu
Page 73 and 74: Table B.16: Comparative contributio
Page 75 and 76: magnetite, nickel sulphate, anode s
Page 77 and 78: The Mohale quartz deposit appears o
Page 79 and 80: Game farming Game farming for selli
Page 81 and 82: present an opportunity for diversif
Page 83 and 84: Table B.24: Development potentials
Page 85 and 86: There is a possibility of creating
Page 87 and 88: Needs identified by informal econom
Page 89 and 90: The majority of household heads are
Page 91 and 92: Table B.30: Distribution of food pa
Page 93 and 94: Water pollution: Mainly the mines,
Page 95 and 96: B3. Institutional Arrangements The
Page 97 and 98: Grant Allocation Adjusted Budget Re
Page 99 and 100: with the households that qualifies
Page 101 and 102: The following tables show access by
Page 103 and 104: TYPE OF FACILITY NUMBER OF HOUSEHOL
Page 105: The following table presents water
Page 109 and 110: Key Issues with regard to water and
Page 111 and 112: Paraffin 2 684 (7.9%) 1 741 (5.2%)
Page 113 and 114: Lulekani A total of 9.75 km of road
Page 115 and 116: B5.4 Waste Management The Municipal
Page 117 and 118: Year Allocation Delivery % Delivere
Page 119 and 120: TYPE OF DWELLING Town/cluster/se mi
Page 121 and 122: Giyani to Greater Tzaneen Giyani to
Page 123 and 124: WARD LOCATION QTY COST ESTIMATE Sub
Page 125 and 126: WARD LOCATION QTY COST ESTIMATE 7 N
Page 127 and 128: WARD LOCATION QTY COAST ESTIMATE 5
Page 129 and 130: WARD LOCATION QTY COAST ESTIMATE Ma
Page 131 and 132: Spare Capacity 4 Mton/a 90% of wago
Page 133 and 134: Phalaborwa Library needs to be exte
Page 135 and 136: There is a need for public particip
Page 137 and 138: Gravelotte and Selwane There are no
Page 139 and 140: WARD LOCATION NUMBER OF CLINICS 2 S
Page 141 and 142: June 7 7 0 14 July 1 5 2 1 August 1
Page 143 and 144: Community Radio Station Educational
Page 145 and 146: The Drop-In centres are funded by t
Page 147 and 148: B5.12 Educational Facilities Table
Page 149 and 150: Ward Community Needs/Challenges Loc
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Ward Community Needs/Challenges Loc
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Ward No. Ward Priority Location Res
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Based on the environmental scan, th
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temporary jobs were created against
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Type of Service Rating Refuse Remov
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4. Areas with demonstrated economic
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3. Move beyond mere focusing on int
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Strengths The billing system has be
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in this regard is very important an
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(e) to encourage the involvement of
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• Building the Developmental Stat
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13 The Delivery Agreement for Outco
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C4.2 Mission “Best tourist destin
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strategy. In this way the district
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Developmental and performance orien
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government. The Limpopo Province ha
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PERSPECTIVE MTSF COGTA MTAS LEGDP (
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PERSPECTIVE MTSF COGTA MTAS LEGDP (
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Strategic Goal Financial Viability
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Strategic Goal Economic and Tourism
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Strategic Goal Developmental and Pe
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Strategic Goal Enhanced stakeholder
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Objective Outcome Strategic Key Per
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C5. Ba-Phalaborwa Turnaround Strate
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No. Priority Turn Around Focal Area
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C7.CONCLUSION: The afore-mentioned
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D2. Operational and Maintenance Pro
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Implementing Dept Operational & Mai
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Implementing Dept Mun/09 Furniture
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D3. Programmes, Strategies and Plan
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Implementing Dept. Programmes, Stra
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Implementing Dept Tech/23 Maintenan
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Implementing Dept Capital Projects
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Implementing Dept Capital Projects
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Implementing Dept Services Capital
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Implementing Dept MIG Projects Sour
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Implementing Dept MIG Projects Sour
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Implementing Dept NDPG Projects Sou
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Project Name Project Location Descr
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Project Name Project Location Proje
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D9. Libsa Projects Strategic Object
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Name of Project Purpose of the Proj
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D11. Rio Tinto Palabora Foundation
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D13. South African Airlink Project
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E1. Ba-Phalaborwa Municipality IDP
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male 5 Maseke 197 197 197 0 6 Matik
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E2. Land Use Management Scheme of B
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Erection and Use of Buildings or Us
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The Local Government Anti-Corruptio
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Embezzlement This involves theft of
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• ASGISA (Accelerated and Shared
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Legislation Key legislation that gu
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• Gathering of information to fil
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E7. Recruitment and Retention Strat
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• Ensures that there is focus in
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The realization of our IDP depends
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(i) The allocation and co-ordinatio
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