APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

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Cllr GD Mudunungu Mayor of Ba-Phalaborwa Municipality This 2011/16 IDP provides the strategic direction of the municipality, including the projects that will be undertaken in the municipality over the next five years until 2016. Except the difference in the format with the previous IDPs, there has also been a difference in the way we engage our partners in both community development and service extension. This includes having the Foskor and PMC undertaking to fund infrastructure upgrade in support of economic development and sustainability of the municipality. The public participation and stakeholder engagement process also reached and mobilized participation of more communities and stakeholders including the civic movement as the communities and our stakeholders actualize the spirit of “working together we can do more”. Therefore this IDP is an embodiment of the following: • A consolidated partnership in with stakeholders in service delivery and the pursuit of our Vision and Mission. • A deepened community-centred approach to development • A coordinated and integrated approach to planning and development of the municipality. The implementation of this IDP and its supportive Budget will result in ‘a better life for all’. Cllr. Gloria Dzunisani Mudunungu Mayor: Ba-Phalaborwa Municipality 2
TABLE OF CONTENTS Section A 3 Page No A1. Ba-Phalaborwa Municipality: Overview 07 A2. The Current Situation 07 A3. Key Challenges and Opportunities 07 A4. Municipal Strategies 08 A5. Powers and Functions of the Municipality 08 A6. IDP Process Plan 10 A6.1 Phases and Activities of the IDP Process Plan 11 A6.2 Structures that manage/drive IDP/Budget and PMS Process 12 A6.4 IDP, Budget and PMS Calendar 31 Section B Situational Analysis B1. The Internal Environment 46 B1.1 Corporate Structure 46 B1.2 Corporate Culture 47 B1.3 Organisational Resources 48 B1.4 Marketing 48 B1.5 Finance 49 B1.6 Municipal Operations 49 B1.7 Human Resources Management 49 B1.8 Information Systems (IS) 50 B2. The External Environment 51 B2.1 Spatial Analysis 51 B2.1.1 Geographic Location 51
Page 1: Ba-Phalaborwa Municipality Approved
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 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
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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
Page 85 and 86:
There is a possibility of creating
Page 87 and 88:
Needs identified by informal econom
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The majority of household heads are
Page 91 and 92:
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
Page 101 and 102:
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
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:
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Ward No. Ward Priority Location Res
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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
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4. Areas with demonstrated economic
Page 179 and 180:
3. Move beyond mere focusing on int
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Strengths The billing system has be
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in this regard is very important an
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(e) to encourage the involvement of
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• Building the Developmental Stat
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13 The Delivery Agreement for Outco
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C4.2 Mission “Best tourist destin
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strategy. In this way the district
Page 195 and 196:
Developmental and performance orien
Page 197 and 198:
government. The Limpopo Province ha
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PERSPECTIVE MTSF COGTA MTAS LEGDP (
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PERSPECTIVE MTSF COGTA MTAS LEGDP (
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Strategic Goal Financial Viability
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Strategic Goal Economic and Tourism
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Strategic Goal Developmental and Pe
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Strategic Goal Enhanced stakeholder
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Objective Outcome Strategic Key Per
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C5. Ba-Phalaborwa Turnaround Strate
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No. Priority Turn Around Focal Area
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C7.CONCLUSION: The afore-mentioned
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D2. Operational and Maintenance Pro
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Implementing Dept Operational & Mai
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Implementing Dept Mun/09 Furniture
Page 241 and 242:
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Page 245 and 246:
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D3. Programmes, Strategies and Plan
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Implementing Dept. Programmes, Stra
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Implementing Dept Tech/23 Maintenan
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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
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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
Page 303 and 304:
The Local Government Anti-Corruptio
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Embezzlement This involves theft of
Page 307 and 308:
• ASGISA (Accelerated and Shared
Page 309 and 310:
Legislation Key legislation that gu
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• 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
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