APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

More documents

Recommendations

Info

Implementing Dept Plan/04 Marula Oil Extraction depots 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 Kurhula Ba-Phalaborwa Makhushane Maseke Majeje Seloane Mashishimale LED & Tourism Rio Tinto 1000 Plan/05 Waterbok Crop Farm Seloane Rio Tinto 1000 Plan/06 Street paving depot Makhushane FOSKOR 1000 Plan/07 Upgrading of Bollanoto Phalaborwa FOSKOR 1000 Plan/08 SMME Development Ba-Phalaborwa BPM/LIBSA 100 Plan/09 Hawkers facility, curio shop & rest station Budget & Treasury Budg/01 Electricity vending machines Budg/02 Replacement of fleet vehicles (40) Gravelotte Murchison Mine 150 150 Ba-Phalaborwa BPM - - - - - Ba-Phalaborwa BPM 3120 3307 3505 3715 - 248
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 Budg/03 Integrated Financial Management System Ba-Phalaborwa BPM 4000 - - - - Technical Services Buildings Tech/05 Extension of Supply Chain Offices Tech/06 Erection of (shades) parking area Phalaborwa BPM 950 - - - - Lulekani Municipal Offices Tech/07 Backup Generator (sewer Phalaborwa, Lulekani pump station) & Namakgale Tech/08 Backup Generator Phalaborwa (Municipal Main Offices) BPM 400 - - - - Electrical BPM 1.5 BPM 300 Roads & Storm Water Tech/09 Storm water drainage Namakgale BPM 500 1.000 - - - Tech/10 Storm water drainage Lulekani BPM 500 1.000 - - - Tech/11 Storm water drainage Repairs Phalaborwa BPM 1.000 - - - - 249
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 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 247: Implementing Dept Operational & Mai
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 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?