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

More documents

Recommendations

Info

Attract inward investmentObjectives Strategy Project Indicator Outcome Risk Target Estimated BudgetInvestmentpromotion&marketingbyDecember2013Developpromoteinvestment andmarketingstrategiesMarket positioningTargeting/SegmentationProspect profilingMarketing MixPromotionNo ofinvestmentattracted tothe areaNo of sectorindustrieslocating intothe areaImproved Taxbase andinvestmentIneffective &InefficientmarketingstrategiesLack of awebsitePotentialinvestorsSectorindustriesExistingbusinessretentionandexpansionby June2013Businessretentionvisits andsurveyseveryquarterEstablish the BusinessRetention andExpansion (BR&E)Visitation ProgrammeCost reductionCapital ImprovementMarket ExpansionNumber ofBusinessRetentionandExpansion(BR&E)VisitationProgrammeconductedperQuarter/yearExpandedmarket% Reductioninunemployment rateInability toconvinceexistingbusiness tostayLow rate ofreturnsBetter offersfrom otherneighboringmunicipalitiesExistingbusinessesImproveinvestmentNumber ofIndustriesretainedTargetedinvestmentincentivesstrategyJanuary2012ProvideinvestmentincentivesTax incentiveResearch andDevelopmentincentivesEnterpriseDevelopmentIncentivesEmployeeHousingallowanceDepreciationUrbandevelopmentallowanceInfrastructure allowanceSupportIncreasednumber ofnewlydevelopedresidentialareas andAgglomerationLack ofpolitical-buyinLoss ofrevenue bythemunicipalityLack ofwillingnessto pay forrates andNewresidential areasandindustrialsites259 | P a g e
programmefor industrialInnovationtaxesPartnershipin IndustrialInnovationEncouragement of Local Business Growth and developmentObjectives Strategy Projects Indicator Outcome Risk Target EstimatedBudgetTechnicalassistance tobusinessevery yearProvide morespecializedexporttraining orresearch anddevelopmentsupportBroad-basedmanagementand marketingprograms,quality andenvironmentalstandardstraining andadviceEverybusinessreceivingtechnicalassistance.SustainablebusinessesClosure ofbusinesses duetomismanagementSMME’sand CooperativesFinancialadvice andassistanceevery yearEncourageInvestment inmoderntechnologySmall grant orloan programstGrants andloanssecured toinvest inmoderntechnologyFinancialAutonomyofbusinessesInability toservice loansSMME’sand CooperativesPublicprocurementpolicies and'buy local'campaignson yearlybasisInduce theprocurementpolicies toencourageparticipationby smallcontractors inaccessingcontractsImplement asustainable BEEprogrammeBroad basedBEE facilitationSMME’sand Cooperativesprocuringcontractswith biggerbusinessessuch asAnglo-coaletc.Profitablereturns onemployees,Business,Industries,MunicipalityCorruption andirregularities intender processesSMME’sand Cooperatives260 | P a g e
Page 4 and 5:
“To be the leading, people center
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
3.10.3 Existing Pump Stations Infra
Page 93 and 94:
3.10.4 Existing Pump Stations Infra
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
Page 115 and 116:
• The fact that the largest numbe
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 and 130:
• The ability of the municipality
Page 131 and 132:
4.4 IMPLEMENTATION FRAMEWORK OF SDF
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 139 and 140:
Page 141 and 142:
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 149 and 150:
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
Page 159 and 160:
Responsible for the procurementof S
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:
Page 171 and 172:
Water ConnectionsResponsible and ma
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Sport FieldsManage themaintenance o
Page 179 and 180:
performance of theappointed externa
Page 181 and 182:
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 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
Page 211 and 212: (c) Models help align strategic pla
Page 213 and 214: The objectives and benefits of havi
Page 215 and 216: Be responsive to the needs of the l
Page 217 and 218: CHAPTER SEVEN7. GOOD GOVERNANCE AND
Page 219 and 220: the gas chambers, conducted experim
Page 221 and 222: The Audit Committee is an independe
Page 223 and 224: The democratically elected stakehol
Page 225 and 226: Developing and subsequently reviewi
Page 227 and 228: LEKWA LOCAL MUNICIPALITY FUNCTIONAL
Page 229 and 230: The municipality prepared and submi
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
Page 249 and 250: The following table gives a breakdo
Page 251 and 252: Owing to the high increase in elect
Page 253 and 254: MP305 Lekwa - Supporting Table SA34
Page 255 and 256: CHAPTER 88. LOCAL ECONOMIC DEVELOPM
Page 257 and 258: 8.2 LOCAL ECONOMIC DEVELOPMENT STRA
Page 259: outes, Motorbike &quad bike routes.
Page 263 and 264: Promote and Support Agricultural de
Page 265 and 266: Sector (Business cluster) Developme
Page 267 and 268: Following these analyses, important
Page 269 and 270: local areas have physical features
Page 271 and 272: To develop an Open Space network ba
Page 273 and 274: Municipal regions are competing for
Page 275 and 276: PerformanceManagementSystemsAnnual
Page 277 and 278: Performance Management SystemsRepor
Page 279 and 280: Performance Management SystemsActiv
Page 281: Performance Management SystemsActiv
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?