annual report 2010 - 2011 - Intsika Yethu Municipality
annual report 2010 - 2011 - Intsika Yethu Municipality
annual report 2010 - 2011 - Intsika Yethu Municipality
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Number Property Application Applicant Update<br />
18<br />
Erf 186, Cofimvaba<br />
Township Establishment<br />
NPM Planning<br />
Design Stage<br />
19 Thabo Village<br />
Township Establishment<br />
NPM Planning<br />
Approved by Council,<br />
Surveyed awaiting approval<br />
from LUMB<br />
20 Ext 4 Tsomo<br />
Township Establishment<br />
NPM Planning<br />
Approved by Council,<br />
Surveyed awaiting<br />
approved by LUMB,<br />
awaiting approval from<br />
Surveyor General<br />
21<br />
Section C, Ext 4<br />
Cofimvaba<br />
Township Establishment<br />
Pemro<br />
Submitted to LUMB<br />
22<br />
Remainder Erf 1,<br />
Cofimvaba<br />
Rezoning, Subdivision<br />
and Consolidation<br />
Eris Property<br />
Group, Mhlaba<br />
Group<br />
Awaiting approval from<br />
DFA Tribunal<br />
23 Joe Slovo<br />
Township Establishment<br />
Setplan<br />
Awaiting Land Transfer<br />
24 Nyanisweni<br />
Township Establishment<br />
Complan<br />
Complete<br />
25 St Marks 500<br />
Township Establishment<br />
Sektor<br />
Complete<br />
INFRASTRUCTURE ANNUAL REPORT <strong>2010</strong>/11<br />
Basic service delivery area 30 June <strong>2011</strong><br />
Water backlogs (6KL/month) Required Budgeted Actual<br />
Backlogs to be eliminated (n0.<br />
HH not receiving the minimum<br />
standard service)<br />
Backlogs to be eliminated (%:<br />
total HH identified as backlog/<br />
total number of HH in the<br />
municipality<br />
Spending on new infrastructure<br />
to eliminate backlogs (R000)<br />
Spending on renewal of existing<br />
infrastructure to eliminate<br />
backlog (R000)<br />
Total spending to eliminate<br />
backlogs (R000)<br />
90192 R31,468,729<br />
49% R31,468,729<br />
68% R31,468,729 R21,398,735<br />
R590430.00 R401492.40<br />
R91,693,529 R62753092.10<br />
Spending on maintenance to<br />
ensure no new backlogs (R000)<br />
Electricity backlogs<br />
(30KWH/month)<br />
R26000000<br />
R23000000<br />
INTSIKA YETHU LOCAL MUNICIPALITY / 32
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