Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

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o East west linkages to integrate the Eskom Hostels with Thuthukani Extension 1.• An activity node should be established to the north of town next to the entrance road. This activity nodeshould consist of cluster of commercial and social facilities.• Infill development on vacant council owned land.129 | P a g e - F i n a l I n t e g r a t e d D e v e l o p m e n t P l a n 2 0 1 3 / 2 0 1 4
4.4 IMPLEMENTATION FRAMEWORK OF SDFThe Implementation Framework is necessary to give effect to the proposals contained in the SDF.The Implementation Framework consists of the following actions:• ACTION 1: ADOPTION / APPROVAL OF SDF• ACTION 2: ALIGNMENT AND HARMONIZATION OF PLANS• ACTION 3: UPDATE AND CORRECTION OF BASELINE INFORMATION AND PLANS• ACTION 4: ADDITIONAL PLANS REQUIRED IN TERMS OF LEGISLATION• ACTION 5: STRATEGIES, PLANS, FRAMEWORKS REQUIRED BY SDF PROPOSALSThe following table outlines a summary of the actions that need to be taken. The responsible department has to bedetermined, cost has to be verified and the projects have to be prioritizedACTION LOCATION ESTIMATED COST REASON / OBJECTIVESTRATEGIES / PLANS / FRAMEWORKSApproval of SDF Municipal wide N/ATo give effect to the proposals contained in the SDF and tocommence with the drafting of the Land Use ManagementSystem.Alignment and Harmonization ofPlansMunicipal andDistrict wideR120 000To ensure that local, district and national plans are aimedon one common development goal.Correction of Baselineinformation(should form part of the LUMS)Municipal wideSee LUMS• To establish a sound base for the development of theLUMS.• To ensure that correct and updated information arebeing used when planning is being done.Integrated Transport Plan Municipal wide R300 000An ITP serves as a guide for transportation planning. It setsout a collaborative, consistent and sustainable approach totransport planning.Land Use Management System Municipal wide R1 200 000The objective is to formulate, develop and implementappropriate planning instruments to effectively guide andcontrol land use and development, which will protect andenhance property ownership and value, and which willestablish a balanced living environment.The main focus of the LED should be on the following:Local Economic DevelopmentStrategyMunicipal wide R300 000 Promote and support sustainability of existingbusinesses. Promote small and micro sized rural enterprises. Tourism growth and promotion: conferencing, casino,motels game farms, natural sites ect. Creation of job opportunities. Industries to support SMME activities. Improve skills development. Increase the revenue potential of the Municipality. Develop the business potential of the area. Establish the municipality as one of preference fornational and international visitors.130 | P a g e - F i n a l I n t e g r a t e d D e v e l o p m e n t P l a n 2 0 1 3 / 2 0 1 4
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Page 91 and 92: 3.10.3 Existing Pump Stations Infra
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Page 95 and 96: General information Zone 1 Zone 2 Z
Page 97 and 98: 3.10.7 Existing Reticulation Infras
Page 99 and 100: 3.10.13 Future Bulk Sanitation Infr
Page 101 and 102: Opportunities High influx of potent
Page 103 and 104: • Mandla Mthethwa - complained ab
Page 105 and 106: • Clinic and RDP houses: the comm
Page 107 and 108: Available land for agricultural and
Page 109 and 110: CHAPTER: FOUR4 VISION AND MISSION O
Page 111 and 112: 4.2 NINE (9) STRATEGIC FOCUS AREAS
Page 113 and 114: Promote and support sustainability
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Page 117 and 118: The myriad of third order routes pr
Page 119 and 120: NODE LOCALITY ACCESS FACILITIES CHA
Page 121 and 122: Figure 26/7: OPEN SPACE (left)PROPO
Page 123 and 124: Third order nodes will serve only a
Page 125 and 126: Development Principle 6: Prioritize
Page 127 and 128: Industrial 1 Industry (excludingnox
Page 129: • The ability of the municipality
Page 133 and 134: ACTION LOCATION ESTIMATED COST REAS
Page 135 and 136: CHAPTER FIVE5 STRATEGIC OBJECTIVES,
Page 137 and 138: ISSUE DESIRED OUTCOME KEY PERFORMAN
Page 143 and 144: Staff TurnoverLabour Relations andC
Page 145 and 146: KEY PERFORMANCEAREA(linkage to IDP)
Page 147 and 148: 8. ContractsManage and safekeeping
Page 151 and 152: 2. Submitting the Annual FinancialS
Page 153 and 154: 2. Fraud ReportingHot LineManage th
Page 155 and 156: KEY PERFORMANCE AREA(linkage to IDP
Page 157 and 158: monthly basis4.Prepaid Electricity
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Page 161 and 162: Informal DebtorsManagement of infor
Page 163 and 164: management of the EEP(Employment Eq
Page 165 and 166: OccupationalHealth & Safety Act at
Page 167 and 168: External Service ProviderManage the
Page 171 and 172: Water ConnectionsResponsible and ma
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KEY PERFORMANCEAREA(linkage to IDP)
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5.1 PROGRAMMES AND PROJECTS FOR THE
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PRIORITY OUTPUTS AND BUDGET FOR 201
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PROGRAMME 3: CRIME PREVENTION AND C
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schoolsPROGRAMME 4: TRANSPORT REGUL
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SOPA PRIORITIES KEY ACTIVITIES 2013
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DistrictNUNBER OF ECDCENTES FUNDEDB
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SOPA ISSIUE KEY ACTIVITIES TIMEFRAM
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SOPAISSIUEKEY ACTIVITIES TIMEFRAME
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Municipal Infrastructure Grant for
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Phase no:GSDM No. LOCALITY Project
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2013/2014ENVIRONMENTAL PROTECTION A
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funderSPECIAL PROGRAMMES AND PROJEC
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funderSPECIAL PROGRAMMES AND PROJEC
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6.3 BENEFITS OF PERFORMANCE MANAGEM
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(c) Models help align strategic pla
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The objectives and benefits of havi
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Be responsive to the needs of the l
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CHAPTER SEVEN7. GOOD GOVERNANCE AND
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the gas chambers, conducted experim
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The Audit Committee is an independe
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The democratically elected stakehol
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Developing and subsequently reviewi
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LEKWA LOCAL MUNICIPALITY FUNCTIONAL
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The municipality prepared and submi
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Incapacity Due to Ill-Health/Injury
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easonably expects to derive economi
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Except in so far as capital project
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7.24 ANNUAL BUDGET FOR THE FINANCIA
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Table 1.Consolidated Overview of th
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The table indicate that the municip
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ultimately all connections will be
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MP305 Lekwa - Table A5 Budgeted Cap
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MP305 Lekwa - Supporting Table SA30
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The following table gives a breakdo
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Owing to the high increase in elect
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MP305 Lekwa - Supporting Table SA34
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CHAPTER 88. LOCAL ECONOMIC DEVELOPM
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8.2 LOCAL ECONOMIC DEVELOPMENT STRA
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outes, Motorbike &quad bike routes.
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programmefor industrialInnovationta
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Promote and Support Agricultural de
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Sector (Business cluster) Developme
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Following these analyses, important
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local areas have physical features
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To develop an Open Space network ba
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Municipal regions are competing for
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PerformanceManagementSystemsAnnual
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Performance Management SystemsRepor
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Performance Management SystemsActiv
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Performance Management SystemsActiv
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