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

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Phase no:GSDM No. LOCALITY Project DescriptionMUNICIPALITY: LEKWAAllMaintenance & Operations Water andWastewater Treatment Plants2012/13Projects inImplementationphase 2013/14 2014/15All Installation of Bulk Water Meters 1 790 000GRAND TOTAL: 1 790 0003 000 000 3 000 000201 | P a g e
2013/2014ENVIRONMENTAL PROTECTION AND INFRASTRUCTURE PROGRAMMES (EPIP) FOR 2013/2015 FORLEKWA LLMEPIPLOCALTYPROJECT DESCRIPTIONLEKWA Four (4) Gravity Compactor Refuse Vehicles R2,738,126Four (4) Rear Load Compactor VehiclesR6,410,700One (1) Landfill site Compactor UnitR3,278,400Two (2) Tipper Trucks for Landfill site operationsR1,020,123Two (2) Tipper Trucks for illegal dumping siteR1,020,123One (1) front Loader Machine for landfill sites R988,455One (1) front Loader Machine for landfill illegal sites R988,455One (1) Personnel Bus R510,254TOTALR16,954,636Rehabilitation of dongas in Sakhile: R8,5mR8,5m2013/2014 2014/2015 2015/2016Upgrading of Standerton River park : R3,8mR3,8mRehabilitation of old landfill siteUpgrading of Caravan Park and Grootdraai damMeyerville Standerton scope of workMaintenance of old Parks and newly develop, open spaces main routes and sidewalks bycutting andPrunning of Street trees weeding of beds in small parks and gardensCosmos and Flora Park Standerton scope of workMaintenance of old Parks and newly develop, open spaces main routesand sidewalks by cutting and Prunning of Street trees weeding of beds in small parks andgardensR6.3 mR6mR340,020R898,560202 | 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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Staff TurnoverLabour Relations andC
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KEY PERFORMANCEAREA(linkage to IDP)
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8. ContractsManage and safekeeping
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KEY PERFORMANCEAREA(linkage to IDP)
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 169 and 170: KEY PERFORMANCEAREA(linkage to IDP)
Page 171 and 172: Water ConnectionsResponsible and ma
Page 177 and 178: Sport FieldsManage themaintenance o
Page 179 and 180: performance of theappointed externa
Page 181 and 182: KEY PERFORMANCEAREA(linkage to IDP)
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
Page 193 and 194: DistrictNUNBER OF ECDCENTES FUNDEDB
Page 195 and 196: SOPA ISSIUE KEY ACTIVITIES TIMEFRAM
Page 197 and 198: SOPAISSIUEKEY ACTIVITIES TIMEFRAME
Page 199 and 200: Municipal Infrastructure Grant for
Page 201: Phase no:GSDM No. LOCALITY Project
Page 205 and 206: funderSPECIAL PROGRAMMES AND PROJEC
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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 231 and 232: Incapacity Due to Ill-Health/Injury
Page 233 and 234: easonably expects to derive economi
Page 235 and 236: Except in so far as capital project
Page 237 and 238: 7.24 ANNUAL BUDGET FOR THE FINANCIA
Page 239 and 240: Table 1.Consolidated Overview of th
Page 241 and 242: The table indicate that the municip
Page 243 and 244: ultimately all connections will be
Page 245 and 246: MP305 Lekwa - Table A5 Budgeted Cap
Page 247 and 248: MP305 Lekwa - Supporting Table SA30
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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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