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

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Annual BudgetIntegrated Development PlanningTable 1: Major Activity: Third QuarterActivity Responsibility JANUARY FEBRUARY ARCH1 2 3 4 1 2 3 4 1 2 3 4PHASEInput IDP Review Projects (alignment ofIDP Review) to the Municipal budgetingprocess – ensure alignment.MMAdoption of the 2012/13 Draft IDP:MMLocal MunicipalityMM3 rd IDP Representative Forum to ConsiderDraft IDP, and consolidated inputs fromProvincial and National DepartmentsConvening of the Municipal PlanningAlignment SummitMMMM21 Days advertisement for publiccommentsMMPublic ParticipationMMMonthly financial report for Dec 2012including expenditure on staff benefitsand results of cash flow for 2 nd quarterCFOExecutive Mayor finalize and table theDraft Budget inclusive of the adjustmentBudget and submit to Council forapprovalCFOExecutive Mayor table Annual report,audited Financial Statements, AuditCFO277 | P a g e
Performance Management SystemsActivity Responsibility JANUARY FEBRUARY ARCHReport and comments thereon to Council.1 2 3 4 1 2 3 4 1 2 3 4Publicize the Annual Report in terms ofsection 121(5) of the MFMA.CFOMonthly Financial Report for January2013CFOMonthly Financial Report for February2013CFOAlignment with the Draft IDPCFO2 nd Quarter Performance Reportsfinalized and ready for AssessmentsMM2 nd Quarter PMS Audit Report to MMand Performance Audit CommitteeMMUndertake Midyear Performanceassessments against targets, indicatorsand Budget implementation planSubmit Annual Report to AG, ProvincialTreasury and Department of Co-operativeGovernance and Traditional Affairs(DCG&TA(Council considers and adopts oversightreport on 2012 / 2013 Annual Report(Minutes to AG, Provincial Treasury andDCG&TAMMMMMM278 | 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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Developing and subsequently reviewi
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
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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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Page 245 and 246: MP305 Lekwa - Table A5 Budgeted Cap
Page 247 and 248: MP305 Lekwa - Supporting Table SA30
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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
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Page 271 and 272: To develop an Open Space network ba
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Page 275 and 276: PerformanceManagementSystemsAnnual
Page 277: Performance Management SystemsRepor
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