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

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AnnualBudgetIntegrated Development PlanningPerformance Audit Committee validates thereports prior to assessments by the AssessmentPanelPrepare Performance Agreements for Section 57Managers by 30 Sept 2012Review of the PMS by the Audit CommitteeMMMMACAnnual review of PMSMMAG audit of performance measuresAG/MMTable 1: Major Activity: Second QuarterActivity Responsibility OCT NOV DEC1 2 3 4 1 2 3 4 1 2 3 4PHASE 3 & 4 : Review, Amend/ConfirmObjectives, Strategies and ProjectsMMPrepare Draft IDP elements to include intothe Draft Provincial 3 year MTEF’s.MMProvide project / priority inputs into theProvincial MTEF process (workshops /meetings/bi-laterals, etc)2 ND IDP RF to Review IDPdocumentation: Municipalidentified aspects (i.e. Objectives, Strategiesand Projects)MMMMMonthly financial report for Sept 2012including expenditure on staff benefits andresults of cash flow for 1 st quarterCFO275 | P a g e
Performance Management SystemsReport of the Executive Mayor onimplementation of Budget and Financialstate of the MunicipalityMonthly Financial Report for October 2012CFOCFOAG to complete audit within 3 months ofreviving financial statementsCFOQuarterly meeting of the Performance AuditCommitteeMMFirst Quarter Performance Reports finalizedand ready for AssessmentsMM1 st Quarter PMS Audit Report to MM andPerformance Audit CommitteeMMPrepare annual performance reportMMCompile half yearly assessments ofMunicipality’s performance againstperformance of objectivesMM276 | 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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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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(c) Models help align strategic pla
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The objectives and benefits of havi
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Be responsive to the needs of the l
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CHAPTER SEVEN7. GOOD GOVERNANCE AND
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the gas chambers, conducted experim
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The Audit Committee is an independe
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The democratically elected stakehol
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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
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
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Page 243 and 244: ultimately all connections will be
Page 245 and 246: MP305 Lekwa - Table A5 Budgeted Cap
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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 and 260: outes, Motorbike &quad bike routes.
Page 261 and 262: programmefor industrialInnovationta
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: PerformanceManagementSystemsAnnual
Page 279 and 280: Performance Management SystemsActiv
Page 281: Performance Management SystemsActiv
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Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

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