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

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PRIORITY OUTPUTS AND BUDGET FOR 2013/14-2015/16OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFEPROGRAMME 1: ADMINISTRATIONOUTPUTS KEY ACTIVITIES BUDGET R’000 LOCALMUNICIPALITY2013/142014/152015/16Provisionofcorporatesupportservices tothedepartment• Provision of politicaldirection to the department• Ensure coordination ofMUNIMEC, JCPS and JMFstructures• Give priority toTransnational Crimes• Provision of strategicleadership• Ensure the implementationof resolutions andrecommendations byoversight bodies5 936 6 673 7 706 N/A3 128 3 668 3 851PRIORITY OUTPUTS AND BUDGET FOR 2013/14-2015/16OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFEPROGRAMME 1: ADMINISTRATIONOUTPUTS KEY ACTIVITIES BUDGET R’000 LOCALMUNICIPALITY2013/142014/152015/16Provisionofcorporatesupportservices tothedepartment• Financial managementservices• Provision of corporatesupport services47 350 47 628 51 640 N/A32 983 35 506 37 281• Provision of legal services 3 600 4 601 4 831183 | P a g e
PRIORITY OUTPUTS AND BUDGET FOR 2013/14-2015/16OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFEPROGRAMME 2: CIVILIAN OVERSIGHTOUTPUTS KEY ACTIVITIES BUDGET R’000 LOCALMUNICIPALITY2013/142014/152015/16MonitoringandevaluationMonitoring of police stations on policycomplianceEvaluation of police stations oneffectiveness of the police serviceProduce reports on the implementation ofrecommendations of IPID and AuditorGeneral’s recommendationsMonitor the implementation of evaluationfindings and recommendations6 663 7 129 7 486 All the PoliceStations inmunicipalitiesPRIORITY OUTPUTS AND BUDGET FOR 2013/14-2015/16OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFEPROGRAMME 2: CIVILIAN OVERSIGHTOUTPUTS KEY ACTIVITIES BUDGET R’000 LOCALMUNICIPALITY2013/142014/152015/16Policy andresearchAudit of police stations on compliance tothe Domestic Violence ActConduct research on crime related issues5 342 7 000 7 350 Prioritizedpolice stationsbased oncrime statisticsPRIORITY OUTPUTS AND BUDGET FOR 2013/14-2015/16OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFE184 | P a g e
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“To be the leading, people center
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3.10.3 Existing Pump Stations Infra
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3.10.4 Existing Pump Stations Infra
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General information Zone 1 Zone 2 Z
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3.10.7 Existing Reticulation Infras
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3.10.13 Future Bulk Sanitation Infr
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Opportunities High influx of potent
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• Mandla Mthethwa - complained ab
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• Clinic and RDP houses: the comm
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Available land for agricultural and
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CHAPTER: FOUR4 VISION AND MISSION O
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4.2 NINE (9) STRATEGIC FOCUS AREAS
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Promote and support sustainability
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• The fact that the largest numbe
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The myriad of third order routes pr
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NODE LOCALITY ACCESS FACILITIES CHA
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Figure 26/7: OPEN SPACE (left)PROPO
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Third order nodes will serve only a
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Development Principle 6: Prioritize
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Industrial 1 Industry (excludingnox
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• The ability of the municipality
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4.4 IMPLEMENTATION FRAMEWORK OF SDF
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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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Page 179 and 180: performance of theappointed externa
Page 183: 5.1 PROGRAMMES AND PROJECTS FOR THE
Page 187 and 188: PROGRAMME 3: CRIME PREVENTION AND C
Page 189 and 190: schoolsPROGRAMME 4: TRANSPORT REGUL
Page 191 and 192: SOPA PRIORITIES KEY ACTIVITIES 2013
Page 193 and 194: DistrictNUNBER OF ECDCENTES FUNDEDB
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Page 197 and 198: SOPAISSIUEKEY ACTIVITIES TIMEFRAME
Page 199 and 200: Municipal Infrastructure Grant for
Page 201 and 202: Phase no:GSDM No. LOCALITY Project
Page 203 and 204: 2013/2014ENVIRONMENTAL PROTECTION A
Page 205 and 206: funderSPECIAL PROGRAMMES AND PROJEC
Page 207 and 208: funderSPECIAL PROGRAMMES AND PROJEC
Page 209 and 210: 6.3 BENEFITS OF PERFORMANCE MANAGEM
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Page 217 and 218: CHAPTER SEVEN7. GOOD GOVERNANCE AND
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Page 227 and 228: LEKWA LOCAL MUNICIPALITY FUNCTIONAL
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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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Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

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