APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

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A6.2 Structures that manage/drive the IDP, Budget and PMS process The following diagram is a schematic representation of the organisational structure that drives the IDP Process: Advisory Board Council Mayor Municipal Manager IDP, Budget & PMS Steering Committee IDP, Budget & PMS Technical Committee IDP, Budget & PMS Operational Task Team Meeting 12 Stakeholder Structures IDP, Budget & PMS Rep Forum Exco Public/Communit y Structures Ward Committees/LAP Facilitators
The following structures were responsible to develop, implement and monitor the IDP, Budget and PMS of Ba-Phalaborwa. Ba-Phalaborwa Municipality IDP, Budget and PMS process has been aligned with that of the District Municipality as indicated in the table below: Structures that manage/drive the IDP Process Structure Composition Role Mopani District Municipality Ba-Phalaborwa Mopani Ba-Phalaborwa Mopani • District Council • IDP Unit 13 • Approve and adopt a District-wide IDP Framework and Process Plan • Participate in the IDP Process • Provide methodological and technical assistance • Coordinate and support IDP activities • Ensure IDP alignment to district, provincial and national requirements.
Page 1 and 2: Ba-Phalaborwa Municipality Approved
Page 3 and 4: TABLE OF CONTENTS Section A 3 Page
Page 5 and 6: B8. Community Needs 148 Section C S
Page 7 and 8: A1. Ba-Phalaborwa Municipality: An
Page 9 and 10: POWERS & FUNCTIONS AUTHORISATION RE
Page 11: A6.1Phases and Activities of the ID
Page 15 and 16: Structures that manage/drive the ID
Page 31 and 32: A6.3 IDP, Budget and PMS Calendar B
Page 33 and 34: Month Activity Time-Frame • 2009/
Page 35 and 36: Month Activity Time-Frame • Submi
Page 37 and 38: November 2010 Month Activity Time-F
Page 39 and 40: January 2011 Month Activity Time-Fr
Page 41 and 42: Month Activity Time-Frame & Nationa
Page 43 and 44: Month Activity Time-Frame • Place
Page 45 and 46: Month Activity Time-Frame and Distr
Page 47 and 48: The structure of the Municipality i
Page 49 and 50: marketing strategy that will guide
Page 51 and 52: B2. THE EXTERNAL ENVIRONMENT The Mu
Page 53 and 54: 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
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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
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The Mohale quartz deposit appears o
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Game farming Game farming for selli
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present an opportunity for diversif
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Table B.24: Development potentials
Page 85 and 86:
There is a possibility of creating
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Needs identified by informal econom
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The majority of household heads are
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Table B.30: Distribution of food pa
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Water pollution: Mainly the mines,
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B3. Institutional Arrangements The
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Grant Allocation Adjusted Budget Re
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with the households that qualifies
Page 101 and 102:
The following tables show access by
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TYPE OF FACILITY NUMBER OF HOUSEHOL
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The following table presents water
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WARD AFFECTED AREA (Village/Section
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Key Issues with regard to water and
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Paraffin 2 684 (7.9%) 1 741 (5.2%)
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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
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TYPE OF DWELLING Town/cluster/se mi
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Giyani to Greater Tzaneen Giyani to
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WARD LOCATION QTY COST ESTIMATE Sub
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WARD LOCATION QTY COST ESTIMATE 7 N
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WARD LOCATION QTY COAST ESTIMATE 5
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WARD LOCATION QTY COAST ESTIMATE Ma
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Spare Capacity 4 Mton/a 90% of wago
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Phalaborwa Library needs to be exte
Page 135 and 136:
There is a need for public particip
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Gravelotte and Selwane There are no
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WARD LOCATION NUMBER OF CLINICS 2 S
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June 7 7 0 14 July 1 5 2 1 August 1
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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 151 and 152:
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Page 155 and 156:
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Ward No. Ward Priority Location Res
Page 167 and 168:
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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
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4. Areas with demonstrated economic
Page 179 and 180:
3. Move beyond mere focusing on int
Page 181 and 182:
Strengths The billing system has be
Page 183 and 184:
in this regard is very important an
Page 185 and 186:
(e) to encourage the involvement of
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• Building the Developmental Stat
Page 189 and 190:
13 The Delivery Agreement for Outco
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C4.2 Mission “Best tourist destin
Page 193 and 194:
strategy. In this way the district
Page 195 and 196:
Developmental and performance orien
Page 197 and 198:
government. The Limpopo Province ha
Page 199 and 200:
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
Page 221 and 222:
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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
Page 241 and 242:
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Page 245 and 246:
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D3. Programmes, Strategies and Plan
Page 253 and 254:
Implementing Dept. Programmes, Stra
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Implementing Dept Tech/23 Maintenan
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Implementing Dept Capital Projects
Page 267 and 268:
Implementing Dept Capital Projects
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Implementing Dept Services Capital
Page 271 and 272:
Implementing Dept MIG Projects Sour
Page 273 and 274:
Implementing Dept MIG Projects Sour
Page 275 and 276:
Implementing Dept NDPG Projects Sou
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Project Name Project Location Descr
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Project Name Project Location Proje
Page 281 and 282:
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Page 285 and 286:
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D9. Libsa Projects Strategic Object
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Name of Project Purpose of the Proj
Page 291 and 292:
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
Page 315 and 316:
• Ensures that there is focus in
Page 317 and 318:
The realization of our IDP depends
Page 319 and 320:
(i) The allocation and co-ordinatio
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321
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