APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

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Objective Outcome Strategic Key Performance Indicator nt and growth Economic and tourism developme nt and growth Financial viability An inclusive growing economy Financially sustained institution % infrastructur e projects that are EPWP # jobs created through municipal initiatives % revenue received / billed revenue % debt coverage % cost coverage % service debtors Five Year Strategic Intent (2006- 2011) As per Ba- Phalaborw a objectives Halve unemploy ment b 2014 Implement ation of revenue enhanceme nt plan Financial sustainabili ty Financial sustainabili ty Financial sustainabili Statu s 2010 / 2011 Target 2011/ 2012 Target Sept 2010 Target Dec 2010 Target Mar 2011 Target June 2011 308 250 63 126 189 250 Target 2012 Target 2013 Target 2014 Target 2015 212 Strategic Projects / Initiatives YR 1 Review of Tourism Developm ent Strategy 95% 75% 80% 85% 95% 95% 95% 95% 95% Review of Revenue Enhance ment Strategy 133% 133% 133% 133% 133% 130% 125% 120% 115% Five Year Financial Plan 100% 100% 100% 100% 100% 100% 100% 100% 100% 153% 153% 153% 153% 153% 150% 145% 140% 135% Budge t 2011/ 2012
Objective Outcome Strategic Key Performance Indicator Integrated sustainable infrastructu re and services All households have access to basic and other services GRAP compliant AFS % internal audit recommenda tions on SCM implemented % households connected to national grid - Phalaborwa Town % households to have access to at least once-aweek refuse removal services Five Year Strategic Intent (2006- 2011) ty Unqualified audit by 2011 As per Ba- Phalaborw a objectives Eradicate basic service backlogs by 2014 Eradicate basic service backlogs by 2014 Statu s 2010 / 2011 67.0 0% Target 2011/ 2012 Target Sept 2010 Target Dec 2010 Target Mar 2011 Target June 2011 Target 2012 Target 2013 Target 2014 Target 2015 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 213 Strategic Projects / Initiatives YR 1 100% 100% 100% 100% 100% 100% 100% 100% 100% Water Services Authority 75% 75% 84% 91.5% 100% 100% Service Delivery Demand Managem ent Plan Budge t 2011/ 2012
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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%)
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Lulekani A total of 9.75 km of road
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B5.4 Waste Management The Municipal
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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
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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
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The Drop-In centres are funded by t
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B5.12 Educational Facilities Table
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Ward Community Needs/Challenges Loc
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Page 161 and 162: Ward Community Needs/Challenges Loc
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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
Page 179 and 180: 3. Move beyond mere focusing on int
Page 181 and 182: Strengths The billing system has be
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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: Objective Outcome Strategic Key Per
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Page 217 and 218: C5. Ba-Phalaborwa Turnaround Strate
Page 219 and 220: No. Priority Turn Around Focal Area
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 251 and 252: 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
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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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