APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

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Ward No. Ward Priority Location Responsible Institution Paving and culverts Ward BPM Tar road Eiland to Letaba Ranch RAL Prieska Clinic Preiska Health Upgrading of cemeteries Mahale, Nondweni & Prieska BPM 3 Paving of roads and street Ward BPM Speed humps Magogo street Demarcation of new sites (Zone D Foskor) Dikhafing road Mega bus/ Makhushane road Sono/clinic road Mavuso/Foskor street Ward BPM/DLGH Sport facilities and play grounds Ward BPM Stormwater drainage Ward BPM 4 Water supply/stand pipes Ward BPM Culverts Humulani Cemetery BPM Formalisation of Informal settlements Matiko-Xikaya DLGH/BPM RDP Houses Ward DLGH VIP Toilets Ward MDM 5 Sewerage Phalaborwa BPM Water Phalaborwa BPM 164
Ward No. Ward Priority Location Responsible Institution Electricity Phalaborwa BPM Refuse removal Phalaborwa BPM Roads and Maintenance Phalaborwa BPM 6 Grading and paving of roads Ward BPM Fencing of graveyard (old & new) Lulekani Graveyard BPM Speed humps and pedestrian crossing Lulekani School B1 Ext Chris Hani street Culverts Lulekani graveyard Police station street Lulekani Heal care centre BPM Demarcation of new residential sites Ward BPM/DLGH 7 Storm water drainage Section C (Mpholo to former Mayor street) BPM Apollo lights Ward BPM Tar road Tambo street to Mashiskinya to Score to Long till/Chicken farm Tar road Chicken farm to Topville to ward 12 RDP BPM BPM Tar road Zama zama via unit E BPM 165
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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
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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
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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
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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%)
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
Page 163: Ward Community Needs/Challenges Loc
Page 167 and 168: Ward No. Ward Priority Location Res
Page 169 and 170: 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
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
Page 187 and 188: • Building the Developmental Stat
Page 189 and 190: 13 The Delivery Agreement for Outco
Page 191 and 192: 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 (
Page 201 and 202: PERSPECTIVE MTSF COGTA MTAS LEGDP (
Page 203 and 204: Strategic Goal Financial Viability
Page 205 and 206: Strategic Goal Economic and Tourism
Page 207 and 208: Strategic Goal Developmental and Pe
Page 209 and 210: Strategic Goal Enhanced stakeholder
Page 211 and 212: Objective Outcome Strategic Key Per
Page 213 and 214: Objective Outcome Strategic Key Per
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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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