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

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General information RES 1 RES 2 RES 3 RES 4 RES 5 RES 6 RES 7 RES 8 RES 9OperationStorage factor (x daily use) 4634 m³/day 10 m³/day 7028 m³/day 7028 m³/day 4894 m³/day 1159 m³/day 1159 m³/dayFunctionalityDescribe the physical condition Good Good Good Good Good Good Good Good FairHow well is the infrastructure maintained?Demandplannedand Demandplannedand Demandplannedand Demandplannedand Demandplannedand Demandplannedand Demandplannedand DemandplannedSpare parts readily available? Yes Yes Yes Yes Yes Yes Yes Yes YesNumber of breakages / failures / y 0 0 0 0 0 0 0 0 0What needs to be refurbished?(cost)What needs to be replaced?(cost)Nothing with no costsNo info receivedand Demandand planned95 | P a g e - F i n a l I n t e g r a t e d D e v e l o p m e n t P l a n 2 0 1 3 / 2 0 1 4
3.10.7 Existing Reticulation InfrastructureNo information was received on reticulation components, both water and sewer.responsible to maintain their entire reticulation network.Lekwa Municipality acts as owner and operator and are3.10.8 Transfer SchemesThe local municipality is not dependent on their water supply from any transfer schemes operative in the area.3.10.9 Schemes to be transferredNo record of any water or sanitation scheme to be transferred into the asset register of the Lekwa Municipality.3.10.10 Schemes to be rehabilitatedThe following schemes or components of schemes need to be rehabilitated:SchemeNameComponent name Refurbishment needs Feasibilitychecked (Y/N)ScheduleddateEstimated costWTP to OldStanderskopSakhile /Sewer PlantWater supplyPumping main to OldStanderskop Reservoir –replace steel with PVCclass 183.10.11 New Infrastructure to be builtYes 2004 R7 280 000Sewage system Land rehabilitation Yes 2003 R 800 00096 | P a g e - F i n a l I n t e g r a t e d D e v e l o p m e n t P l a n 2 0 1 3 / 2 0 1 4
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Page 91 and 92: 3.10.3 Existing Pump Stations Infra
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Page 95: General information Zone 1 Zone 2 Z
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 143 and 144: Staff TurnoverLabour Relations andC
Page 145 and 146: KEY PERFORMANCEAREA(linkage to IDP)
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8. ContractsManage and safekeeping
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KEY PERFORMANCEAREA(linkage to IDP)
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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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The municipality prepared and submi
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Incapacity Due to Ill-Health/Injury
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easonably expects to derive economi
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Except in so far as capital project
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7.24 ANNUAL BUDGET FOR THE FINANCIA
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Table 1.Consolidated Overview of th
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The table indicate that the municip
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ultimately all connections will be
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MP305 Lekwa - Table A5 Budgeted Cap
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MP305 Lekwa - Supporting Table SA30
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The following table gives a breakdo
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Owing to the high increase in elect
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MP305 Lekwa - Supporting Table SA34
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CHAPTER 88. LOCAL ECONOMIC DEVELOPM
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8.2 LOCAL ECONOMIC DEVELOPMENT STRA
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outes, Motorbike &quad bike routes.
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programmefor industrialInnovationta
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Promote and Support Agricultural de
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Sector (Business cluster) Developme
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Following these analyses, important
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local areas have physical features
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To develop an Open Space network ba
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Municipal regions are competing for
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PerformanceManagementSystemsAnnual
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Performance Management SystemsRepor
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Performance Management SystemsActiv
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Performance Management SystemsActiv
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