APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

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The streets prioritized for paving in the population concentration points, as per the table above, are expected to improve access to government and other services. To achieve this objective, the Municipality has to pave about 21km of streets at an estimated cost of R24, 000,000.00. The table below shows Municipal roads that need maintenance (potholes repairs) Table B.48: Streets per location that need maintenance (Potholes Repairs) WARD LOCATION QTY COAST ESTIMATE 1 Phalaborwa - CBD R112,000.00 Sub - total R112,000.00 2 - - - 3 Namakgale Zone A & D R63,000.00 Sub – total R63,000.00 4 Matiko-Xikaya R8,400.00 Sub - total R8,400.00 5 Phalaborwa - Bataleur 6 Lulekani R112,000.00 Sub-total R112,000.00 R63,000.00 Sub – total R63,000.00 7 Namakgale – Zone C 8 Majeje R14,000.00 Sub- total R14,000.00 R7,000.00 Sub – total R7,000.00 9 - - - 10 Gravelotte R8,400.00 128
WARD LOCATION QTY COAST ESTIMATE Maseke - Boelang 60m 2 R8,400.00 Sub – total R16,800.00 11 Makhushane – Main Road 120m 2 R16,800.00 Sub-total R16,800.00 12 Namakgale Zone A&D 150m 2 R21,000.00 Sub – total R21,000.00 13 Namakgale Zone B&C 150m 2 R21,000.00 Sub – total R21,000.00 14 Namakgale Zone B 180m 2 Majeje 20m 2 R25,200.00 R2,800.00 Sub – total R28,000.00 15 Mashishimale - Maune 40m 2 R5,600.00 Sub – total R5,600.00 16 - - - GRAND TOTAL 3,490m 2 R488,600.00 Public Transport The table below presents modes of transport in the municipal area. Table B.49: Percentage population utilizing different modes of transport Mode of Transport Number utilizing transport mode % Utilizing the Transport Mode Foot/bicycle 45 577 34.7% Private 12 527 9.5% Bus 6 144 4.7% 129
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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
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Map B4: Ba-Phalaborwa Municipal Bou
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Area Section Number of Stands Vacan
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Maenetja and Balapye-Kgoatla commun
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Game Vest Croc Ranch 3 Game Lodge 1
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Potential infill projects (Namakgal
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Male 61 807 47% Female 69 717 53% T
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Concentration/Growth Point Surround
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Persons % Sepedi 40.3 Sesotho 2.2 S
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Gravelotte District growth point Lu
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Table B.16: Comparative contributio
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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 and 106: The following table presents water
Page 107 and 108: WARD AFFECTED AREA (Village/Section
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: WARD LOCATION QTY COAST ESTIMATE 5
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
Page 165 and 166: Ward No. Ward Priority Location Res
Page 171 and 172: Based on the environmental scan, th
Page 173 and 174: temporary jobs were created against
Page 175 and 176: Type of Service Rating Refuse Remov
Page 177 and 178: 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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