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

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Promote and support Investment in Soft InfrastructureObjectives Strategy Project Indicator Outcome Risk Target Estimated BudgetEnabling orprovidingskillstraining onan ongoingbasisImplementation of needsdrivenLearner shipsAdult Basic Educationfor communitymembersFacilitate theimplementation of cooperativeeducationprogrammesICT SkillsPortalConsolidatedWorkplaceSkills Plan(WSP) for theMunicipalityquarterlyImplementation ReportsRedistribution ofwealth,PovertyalleviationImprovedquality oflife andstandard oflivingMismatching of skillsversus jobsIlliterategroupsAnnual skillstrainingschedule inline with theWSP.Continuously providingincreasedbusinessfocusededucationand accesstoeducationIdentifyadditionalways ofenhancingMaths andscienceprovision inselectedschools andimplementwherepossibleMaths/Science/Technology careers awarenessraising workshops forteachers and pupilsIncreasednumber ofMaths andSciencestudentsIncreasednumber ofschoolsspecializing inMaths andScienceEnhancedjobopportunitiesSupplyversusDemandTeachers andpupilsWorkexperienceandteacher/pupilplacementschemes bySeptember2008Teachers andStudentsworking forshort periodsof timeTeachers and Studentsworking for shortperiods of time inbusinesses to gain workexperience and a workethic skillsNumber ofpeopleretrained andplaced to jobsRedistribution ofwealth,PovertyalleviationImprovedquality oflife and stanAgeingTeachersad abuse ofdrugs andalcoholTeachers andpupils261 | P a g e
Promote and Support Agricultural developmentObjectives Strategy Project Indicator Outcome Risk Target EstimatedBudgetPromotionof urbanagricultureCommercialHydroponicsFarming400 Tonproduction facilityand live fishprocessing facility128 new fulltime jobscreatedAnimalDiseasesHealthhazardsExportmarketto JapanPromotionof smallscaleandintensivefarmingCommercial PigFarming500 Pig productionfacility90 Ton feed plantfacility32 new full timejobs createdAnimalDiseasesHealthhazardsEscort(localmarket)OrganicproductscultivationVegetablegarden andTechnicalproductionpackage (seeds,fertilizers, basicgardening tools.etcImproved watersupply throughborehole andirrigation scheme.Improvedproductionthrough technicalproductionsupport8 Familiessustained, if landis usedproductively.Availabilityof landWaterpollutionLocalfamilies: Promotionof AgroprocessingindustriesTechnicalproduction andmarket linkagessupport.On Farmmanagement,Administrative,marketing andproductiontraining supportProducersmeeting therequiredproduction,quantities andproductionconsistently.Politicalbuy-inLocalFarmersCommercialInland FishFarming20 tunnels10.5x.8x4.1mproduction facility,pack house andoffice block49 new full timejobs initiatedWaterpollutionExtinctionof faunaLocalmarketLocal marketsCommercialHydroponicsFarming400 Tonproduction facilityand live fishprocessing facility128 new fulltime jobscreatedAnimalDiseasesHealthhazardsExportmarketto Japan262 | P a g e
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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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2. Submitting the Annual FinancialS
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2. Fraud ReportingHot LineManage th
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KEY PERFORMANCE AREA(linkage to IDP
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monthly basis4.Prepaid Electricity
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Responsible for the procurementof S
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Informal DebtorsManagement of infor
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management of the EEP(Employment Eq
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OccupationalHealth & Safety Act at
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External Service ProviderManage the
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Water ConnectionsResponsible and ma
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Sport FieldsManage themaintenance o
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performance of theappointed externa
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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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Page 253 and 254: MP305 Lekwa - Supporting Table SA34
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Page 267 and 268: Following these analyses, important
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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
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Page 279 and 280: Performance Management SystemsActiv
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