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

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Annual BudgetIntegrated Development PlanningTable 1: Major Activity: Fourth QuarterActivityPHASEEnsure IDP, Budget and PMS alignmentResponsibilityMMAPRIL MAY JUNE1 2 3 4 1 2 3 4 1 2 3 4Submit 2012/13 Draft IDP to DCG & TA forcredibility assessmentsMMConsider inputs from the 2012/2013 IDP credibilityassessments processMM4 th IDP RF to Final confirmation and amendment ofSector Plans, programmes and projectsExecutive Mayor table Final 2013/14 IDP beforeCouncil for approvalMMMMSubmit a copy of the Finale 2013/14 IDP 10 daysupon approval by Council to the MEC of DCG & TANotify the Public of the approval of the Final2013/2014 IDP Budget by Council within 14 daysupon approvalMMMMMayor to get inputs from community on budget(between 30 and 90 days after approval)Monthly financial report for March 2013 includingexpenditure on staff benefits and results ofcashflow for 3 rd quarterCFOCFOReport of Executive Mayor on implementation ofbudget and financial state of affairs of CouncilCFO279 | P a g e
Performance Management SystemsActivityMonthly Financial Report for April 2012ResponsibilityCFOAPRIL MAY JUNE1 2 3 4 1 2 3 4 1 2 3 4Executive Mayor table 2013/14 Budget forapproval before CouncilCFOSend copies of Final Budget to NT and PT uponapproval by CouncilCFOMM to present SDBIP to the Executive Mayor 7days upon approval of the 2013/14 Budget byCouncilCFOMonthly Financial Report for May 2012MM3 rd Quarter Performance Reports finalized andready for AssessmentsMM3 rd Quarter PMS Audit Report to MM andPerformance Audit CommitteeMMAnnual Review of Organisational KPI’s (Review ofOrganisational KPI’s affected by the IDP ReviewProcess)MM280 | 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
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LEKWA LOCAL MUNICIPALITY FUNCTIONAL
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Page 261 and 262: programmefor industrialInnovationta
Page 263 and 264: Promote and Support Agricultural de
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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
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