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

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DEDET Programmes aimed at supporting the attainment of EnvironmentalProtection and Sustainable Development priorities, objectives and targetsSOPAISSIUEKEY ACTIVITIES TIMEFRAME BUDGET2013/14(R’000)MUNICIPALITYSOPAsection 28SMME andCooperativesdevelopment• Conclusion of MOU”S• Co-ordinate the finalization ofthe none-concludedMOU’S and finalisedetailed implementationplans with identifiedopportunities for Coopsand SMMEs• Verification of provincial database for Coops• Packaging of Products forSMMEs and Coops fromPartnershipsSocial Labour Plans• Monitoringtheimplementation of SLP tobenefit local enterprises01/01/2014 500 AllMunicipalities01/05/2013 100Industrial Supplier Parks to enhanceEnterprise business development(incubation) and access to markets• Facilitate theestablishment of 2industrial Supplierparks in Secunda andEmalahleni (SASOLand Aglo American)Fly Ash• Facilitate the establismentof an incubator toproduce 4 fly ash relatedproducts at Pixely IsakaKa Seme (8 CooperativesTargeted)01/01/2014 10001/05/2013 100193 | P a g e
SOPA ISSIUE KEY ACTIVITIES TIMEFRAME BUDGET2013/14(R’000)MUNICIPALITYSOPA section28SMME andCooperativesdevelopmentLocal Procurement• Linking 200 local SMMES andCooperatives to accessopportunities partners onidentified products(ESKOM,SASOL, Shanduka and otherMining HousesPublic Sector Opportunities• Linking 180 local SMMESand Cooperatives throughgovernment programmesviz Human Settlements,EPWP (Public Works),CDRP and non CRDP sites(school nutrition)• Prepare Cooperatives tosupply building materialsforgovernmentprogramme(registration,development of businessplans and basicequipment)Training Development• Register new women and youthcooperatives• 600 Co-operatives trained inbusiness development inpartnershipwithSASOL,ESKOM,SEDA ANDLITSATSI SOLUTIONS(mentoring, coaching etc)• Technical Training inpartnershipwithDARDLA,MRRT , SABS andchemical SITA.01/01/2014 1000 AllMunicipalities01/01/2014 5 00001/03/201 4000194 | 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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ACTION LOCATION ESTIMATED COST REAS
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CHAPTER FIVE5 STRATEGIC OBJECTIVES,
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ISSUE DESIRED OUTCOME KEY PERFORMAN
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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 and 184: 5.1 PROGRAMMES AND PROJECTS FOR THE
Page 185 and 186: PRIORITY OUTPUTS AND BUDGET FOR 201
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
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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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Page 233 and 234: easonably expects to derive economi
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Page 237 and 238: 7.24 ANNUAL BUDGET FOR THE FINANCIA
Page 239 and 240: Table 1.Consolidated Overview of th
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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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