Entire Document - Chris Hani District Municipality

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Project Number (1) Project Name Funder 2009/10 Kuluqolo Access Roads MIG R 1,000,000 Intsika Yethu Sanitation - Amanzabantu MIG R 869,668 Cofimvaba water reticulation MIG R 2,000,000 Cluster 6 Sanitation (Wards 1,2,3,4,6,7,8,9,22 & 23) MIG R 1,000,000 Cluster 7 Sanitation (Wards 10,11,12,14 & 20) MIG R 1,000,000 Cluster 8 Sanitation (Wards 15,16,17,18,19) MIG R 1,000,000 Cluster 2 Water backlog(Ward1,4,5,6,7) MIG/BIG R 3,000,000 Cluster 4 Water backlog(Ward 21,22) MIG/BIG R 3,000,000 Cluster 8 Water backlog(Ward 16,17,18) MIG/BIG R 3,000,000 Cluster 9 Water backlog (Ward 13) MIG/BIG R 2,500,000 Upgrade of Tsojana Treatment Works and Bulkline MIG R 500,000 Tsomo Bulk Services( New Housing Development In Tsomo) MIG R 1,000,000 TOTAL: R 52,169,668 INXUBA YETHEMBA MUNICIPALITY Rosmead Rural Water MIG R 4,650,000 Lingelihle - Rehab gravel street and access roads MIG R 200,000 Cradock Water reservoir MIG R 6,000,000 Middleburg Water Provision MIG R 6,912,594 Lusaka Bucket Eradication MIG R 150,000 TOTAL: R 17,912,594 LUKHANJI MUNICIPALITY RA 60 Hewu Bulk Water Supply MIG R 6,356,000 Augment Queenstown water supply(Xonxa) MIG R 6,000,000 Sada Sewer MIG R 2,000,000 Whittlesea extension 2 MIG R 700,000 Rathwick Water and Sanitation MIG R 1,000,000 Zingquthu Sanitation MIG R 1,000,000 Ilinge Water Reticulation MIG R 500,000 Ilinge Treatment Works MIG R 500,000 Cluster 1 Water backlog (ward 27) MIG/BIG R 1,000,000 Cluster 3 water backlog (Ward 1 ) MIG/BIG R 5,542,857 Cluster 1 Sanitation (Wards 5,11,12,13,14,18,27 MIG R 2,500,000 Cluster 2 (Wards 1,2,3,4,6,23,19,20,23,24,25,26, MIG R 2,901,143 TOTAL: MIG R 30,000,000 NGCOBO MUNICIPALITY 548 Engcobo Sanitation - EU (604) MIG R 200,000 717 <strong>Chris</strong> <strong>Hani</strong> Area Sanitation (Engcobo)Ward 5 (634) MIG R 200,000 269 Nkondlo/Gqobonco water supply (Bulk supply) MIG R 11,500,000 376 Lower Gqaga water supply MIG R 500,000 690 Bojane Skobeni Water Supply MIG R 12,717,738 1031 Engcobo treatment works MIG R 4,000,000 228 Nkondlo sportsfield phase 2 MIG R 800,000 Nkobongo Water Supply MIG R 500,000 Nkobongo & Mnyolo Water Supply MIG 206
Project Number (1) Project Name Funder 2009/10 Cluster 6 Water Backlog(Ward 9,13,15,16)) MIG/BIG R 7,000,000 Cluster 7 Water Backlog(Ward 7,8,9,10,11,15) MIG/BIG R 7,000,000 Cluster 5 Water Backlog(Ward6'12,13,14) MIG/BIG R 7,000,000 Cluster 9 Sanitation (Wards 1,2,3,4 & 6) MIG R 1,000,000 Cluster 10 Sanitation ( Wards 7,8,,10,11 &12) MIG R 1,000,000 Cluster 11 Sanitation ( Wards 13,15 & 16) MIG R 1,000,000 TOTAL: R 54,417,738 SAKHISIZWE MUNICIPALITY 1135 Cala ext 13, 14 & 15- Roads, Stormwater & water MIG R 1,500,000 Elliot Waste Water Treatment Works MIG 2,500,000.00 Cluster 5 Sanitation (Wards 2,3,4,7 and Taleni ) MIG 2,944,000.00 Cluster 6 water backlog(Ward 2) MIG/BIG 1,000,000.00 Cluster 4 waterbacklog(Wards 6,7,& 4) MIG/BIG 1,306,000.00 Nyalasa Sanitation MIG 250,000.00 Xalanga Ward 4 Water Supply MIG 250,000.00 Mahlungulu Water Supply MIG 250,000.00 TOTAL: R 10,000,000 TSOLWANA MUNICIPALITY 623 Klein Bulhoek Sanitaion MIG R 2,000,000 Hofmeyer Water Supply MIG R 7,000,000 Cluster 1 Sanitation (Ward 2 & 3 MIG R 6,500,000 Rocklands Water Supply MIG R 2,000,000 Tarkastad Bucket Eradication MIG R 3,000,000 Tsolwana Access Roads R 0 Eluxolweni Bucket Eradication MIG R 2,000,000 TOTAL: R 22,500,000 CHRIS HANI DISTRICT MUNICIPALITY MIG Interest PMU Operational Budget 0910 MIG R 3,000,000 GRAND TOTAL: MIG PROJECTS R 250,000,000 SOURCE OF FUNDING 2009/10 MIG ALLOCATION (MTEF) R 202,000,000 BULK INFRASTRUCTURE ALLOCATION R 48,000,000 TOTAL FUNDING - MIG PROJECTS R 250,000,000 EMALAHLENI MUNICIPALITY 643 Emalahleni Ward 3 Sanitation MIG R 1,500,000 232 Indwe Rehabilitation of Rds &S/water MIG R 500,000 638 Emalahleni ward 2 & 10 Sanitation MIG R 3,500,000 294 Cacadu Villages Water MIG R 3,000,000 Mackay's Nek Sanitation MIG R 3,798,629 Vukani Bulk Services water & roads MIG R 500,000 207
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Table of Contents PART ONE: INTRODU
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PART ONE INTRODUCTION AND OVERVIEW
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providing us with your comments, vi
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SPECIAL PROGRAMMES SUCH AS YOUTH, W
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1.3.4 Values • Respect and Divers
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1.4 OVERVIEW OF THE MUNICIPALITY Mp
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SMME Development The District funde
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Corporate Services Directorate Ayan
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NAME OF SCHEME NUMBER OF MEMBERS AS
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organisation, can be seen to be inf
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2.1.4.5 Power Track Vehicle Managem
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2.2.0.1 Introduction A huge allocat
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In the 2008/2009 financial year Wat
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Integrated Planning and Economic De
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The implementation of housing co-or
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Livestock Improvement (Marketing Fa
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Chris Hani Month events Measurable
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Percentage Complete 99,9% Budget Sp
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Regional/LED Strategy Measurable Ou
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Health and Community Services Direc
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Due to the success of this project
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In observing HIV/AIDS days the CHDM
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Budget 2008/09 Key Deliverables •
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Challenges& Proposed Solutions Meas
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Budget Spent R125 000 Stakeholder/
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2.4.4 Disaster Management UNIT This
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critical areas. 2.4.4.5 INCIDENTS O
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2.4.5 Fire and Emergency Services U
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Stakeholders/partners Challenges Me
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2.5.0.1 Introduction For the financ
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Key Deliverables • Asset identifi
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• The possible rescheduling/timin
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Project leader T. Somtombo/ M. Mash
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Measurable outcome Activities/Proje
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72 Good Governance
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Communication strategy The District
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Stakeholders/partners Challenges Me
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2.6.2 INTERNAL AUDIT Services UNIT
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Challenges Measurable outcome Execu
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The SPU coordinating committee and
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We would like to highlight and comm
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3.1 Introduction to the Annual Fina
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3.2 Audit Report to the Annual Fina
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APPENDIX A QUALITY MATURITY MODEL O
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3.4 MFMA - Requirements The audit r
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IRONPORT LICENSES STATUS BEFORE 200
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provide sufficient evidence to iden
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25. The mayor did not submit to cou
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No. Matter Y N •The audit committ
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Usefulness and reliability of repor
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The overall operating results for t
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5. ACCUMULATED SURPLUS The balance
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13. LONG-TERM RECEIVABLES Long-term
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3.8 STATEMENT OF FINANCIAL PERFORMA
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3.10 CASH FLOW STATEMENT FOR THE YE
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1.1 Changes in Accounting Policy an
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Management has considered all the o
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2.7 Heritage Assets Heritage assets
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The municipality did not perform im
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Based on management’s judgement,
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Cash includes cash-on-hand (includi
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5.5 Derecognition of Financial Asse
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7.3 Transitional Provisions The rec
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9.2.8 Sale of Goods Revenue from th
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of performance bonuses only when th
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amount of the Municipality’s net
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Changes in Accounting Estimates are
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2.1 Reconciliation of Provision for
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4.3 Cash and Cash Equivalents 2009
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Description Land and Buildings Infr
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The movement in Intangible Assets i
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Study Loans In terms of the MFMA no
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Unspent Conditional Grants have bee
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The municipality provides certain p
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The history of experienced adjustme
Page 155 and 156: 2009 2008 R R Present Value of Fund
Page 157 and 158: Interest Earned on Financial Assets
Page 159 and 160: The Financial Management Grant is p
Page 161 and 162: 20.11 Provincial: Office of the Pre
Page 163 and 164: 20.17 ProvinciaL: Department ROADS
Page 165 and 166: Remuneration of the Director: Finan
Page 167 and 168: 25. Impairment Losses 25.1 Impairme
Page 169 and 170: 29.1 Material Losses 2009 2008 R R
Page 171 and 172: Reserves Deferred Revenue Accumulat
Page 173 and 174: Operating Lease Liabilities R Accum
Page 175 and 176: The effect of the Correction of Err
Page 177 and 178: Incident Budgeted amounts exceeded:
Page 179 and 180: 38.7 Non-Compliance with Chapter 11
Page 181 and 182: 2009 2008 R R Own Resources - - 9 4
Page 183 and 184: The capital structure of the munici
Page 185 and 186: Description Note ref in AFS Average
Page 187 and 188: 2009 2008 R R Long-term Receivables
Page 189 and 190: • The statutory valuation perform
Page 191 and 192: 44. CONTINGENT ASSETS 2009 2008 R R
Page 193 and 194: Appendices 193
Page 195 and 196: 3.13 Appendices to the AnnuAl FinAn
Page 197 and 198: Cost / Revaluation Accumulated Depr
Page 199 and 200: Appendix c - seGmentAl AnAlYsis oF
Page 201 and 202: Description 2008/2009 Actual 2008/2
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Page 205: Annexure A Three Year Capital Plan
Page 209 and 210: Project Number (1) Project Name Fun
Page 211 and 212: AUDIT REPORT FINDING: PROPERTY, PLA
Page 213 and 214: AUDIT REPORT FINDING: IRREGULAR EXP
Page 215 and 216: Acronyms 215
Page 217 and 218: 217
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