APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

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D1. Introduction Projects are identified through the following: SECTION D PROJECTS Needs experienced by the community and councilors in their areas or villages Municipal Departments and officials from departmental plans, sector plans, specialist studies and maintenance programmes Strategic planning exercises might identify projects of strategic importance The municipality must ensure that projects are in line with principles, objectives and strategies of the municipality. Also due to limited financial and human resources it is necessary that project proposals be prepared in order to assist the municipality to ensure transparent and realistic distribution of resources between priority issues and routine expenditure. It is also necessary that the community is involved in the planning of projects to ensure that planned projects are in line with community needs as well as that the community accepts ownership of projects. Public participation is also necessary to avoid bias to certain community groups. Public participation could be achieved through the <strong>IDP</strong> Representative Forum. 234
D2. Operational and Maintenance Projects Implementing Dept Operational & Maintenance Projects Source(s) of Funds O & M Budget (R’000) Project Name Project Location <strong>2011</strong>/12 2012/13 2013/14 2014/15 2015/16 Corporate Services IT Equipments, Furniture & Office Equipments Corp/01 Interactive web BPM BPM 300 Corp/02 Computer Notebook (30) BPM BPM 350 Corp/03 Business Plan (IT & FMS) BPM BPM 300 Corp/04 GPS (1) BPM BPM 75 Corp/05 ICT Infrastructure BPM BPM 4.000 Corp/06 Data Projector (4) BPM BPM 150 Corp/07 Project Screen- fixed (2) BPM BPM 10 Corp/08 Projection Screen portable BPM BPM 2500 Corp/09 Digital Voice Recorder + Transcription Software(mobile) Corp/10 Internet Solution ASDL Accounts (12) BPM BPM 42 BPM BPM 30 235
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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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Ward No. Ward Priority Location Res
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Based on the environmental scan, th
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temporary jobs were created against
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Type of Service Rating Refuse Remov
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4. Areas with demonstrated economic
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3. Move beyond mere focusing on int
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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 233: C7.CONCLUSION: The afore-mentioned
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
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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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