APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

More documents

Recommendations

Info

Ward No. Ward Priority Location Responsible Institution Electrification -Nobody -RDP ESKOM Paving and Grading of internal roads Ward BPM Storm water drainage Ward BPM Apollo light -Nobody next zama bottle store -Maphutha and two mountain -Ben-farm A 15 Water supply (new reservoir) -Mapikiri -Mashishimale R1 BPM Mopani Tar roads Ward BPM Culverts -Maseke -Makhushane – Maune -Makhushane – Mapikiri RDP Houses -Maseke -Mashishimale R1 & R2 -Makhushane – Maune -Makhushane – Mapikiri -Mashishimale R1&R2 -Sebera BPM 168
Ward No. Ward Priority Location Responsible Institution VIP Toilets Ward Mopani 16 Water Infrastructure Kurhula Mopani Electrification Kurhula Eskom RDP Houses Ward DLGH Opening of streets & gravelling of roads Kurhula & ward BPM Tar roads Nyota road to Kurhula BPM 169
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 and 12:
A6.1Phases and Activities of the ID
Page 13 and 14:
The following structures were respo
Page 15 and 16:
Structures that manage/drive the ID
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
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
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 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 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 165 and 166: Ward No. Ward Priority Location Res
Page 167: 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 217 and 218: C5. Ba-Phalaborwa Turnaround Strate
Page 219 and 220:
No. Priority Turn Around Focal Area
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
C7.CONCLUSION: The afore-mentioned
Page 235 and 236:
D2. Operational and Maintenance Pro
Page 237 and 238:
Implementing Dept Operational & Mai
Page 239 and 240:
Implementing Dept Mun/09 Furniture
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
D3. Programmes, Strategies and Plan
Page 253 and 254:
Implementing Dept. Programmes, Stra
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Implementing Dept Tech/23 Maintenan
Page 265 and 266:
Implementing Dept Capital Projects
Page 267 and 268:
Implementing Dept Capital Projects
Page 269 and 270:
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
Page 277 and 278:
Project Name Project Location Descr
Page 279 and 280:
Project Name Project Location Proje
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
D9. Libsa Projects Strategic Object
Page 289 and 290:
Name of Project Purpose of the Proj
Page 291 and 292:
D11. Rio Tinto Palabora Foundation
Page 293 and 294:
D13. South African Airlink Project
Page 295 and 296:
E1. Ba-Phalaborwa Municipality IDP
Page 297 and 298:
male 5 Maseke 197 197 197 0 6 Matik
Page 299 and 300:
E2. Land Use Management Scheme of B
Page 301 and 302:
Erection and Use of Buildings or Us
Page 303 and 304:
The Local Government Anti-Corruptio
Page 305 and 306:
Embezzlement This involves theft of
Page 307 and 308:
• ASGISA (Accelerated and Shared
Page 309 and 310:
Legislation Key legislation that gu
Page 311 and 312:
• Gathering of information to fil
Page 313 and 314:
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
Page 321:
321
show all

APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

Create successful ePaper yourself

Delete template?

Save as template?