APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

More documents

Recommendations

Info

No. Priority Turn Around Focal Area April 2011 (Current Situation/ Baseline) Target for December 2011 (Changed Situation) Municipal Action Financial Statements 2011 2011 compliant AFS 4.8 Asset management Asset Register not compliant to GRAP 4.9 Credibility and transparency of Supply Chain Management SCM Policy and Procedures in place GRAP-compliant Asset Register SCM audit completed SCM Risk Register in place Resourcing the Financial Controls unit Unbundling of infrastructure assets (roads) underway Implement Internal Audit recommendatio ns on SCM Manage the SCM Unblocking Action Needed from other Spheres and Agencies (e.g. intervention or technical support) Human Resource allocated the AG 12 MTEF MDM to assist with Asset Register as per D-IGF Resolution 230 Budget Allocated Projected 3 R1 mil (unbundling of assets) MDM (Asset register) none 5 BPM 2011/ 12 MTEF
No. Priority Turn Around Focal Area 5. Local Economic Development 5.1 Municipal contribution to LED April 2011 (Current Situation/ Baseline) Plans to formalise the Marula industry in place Target for December 2011 (Changed Situation) Complete & operationalize the Marula Extraction Hub & consolidation of Marula Women cooperatives (MWCs) Municipal Action operational risks 1. Fast-track the construction of the Marula Oil Extraction Hub 2. Outline the business process and plant design to manufacture other products on the Marula Unblocking Action Needed from other Spheres and Agencies (e.g. intervention or technical support) 4. Completion of Marula Product Strategy including consolidation of the Marula Value Chain studies by LEDET 5. Training of MWCs into Marula byproduct manufacturing Human Resource allocated 4 R8 m 231 Budget Allocated Projected
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 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Ward No. Ward Priority Location Res
Page 167 and 168:
Page 169 and 170:
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 229: 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
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:
Project Name Project Location Proje
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?