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

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3.10.12 Future Bulk Water Supply InfrastructureType of scheme Developer Short description Feasibilitychecked(Y/N)ScheduleddateEstimated costFarm Rooikoppen Reticulation Yes Unknown R4 625 00Standerton Ext 6 Internal Reticulation Yes Aug 2002 R1 500 000Standerton Ext 6 Golden Nest Reticulation Yes Aug 2002 R1 250 000 (3)Informal Areas (1) Internal Reticulation Yes Mar 2003 R1 000 000Siphon Sivukile Internal Reticulation Yes Nov 2002 R500 000Erdzak IT trust (2) Reticulation Yes 2004 R3 750 000Erdzak Bulk water main Yes 2003 R1 700 000Erdzak Reservoir 5 Ml Yes 2003 R3 800 000Erdzak Elevated tower 0,3 Ml Yes 2003 R1 200 000Erdzak Pump station Yes 2003 R1 500 000Erdzak Gravity main Yes 2004 R800 000Erdzak Bulk water main Yes Mar 2003 R700 000Rural Wards x3 Internal Boreholes Yes 2003 R1 450 000Bulk metering Internal Bulk meter installation Yes 2003 R1 300 000WDM Internal PRV installation Yes 2003 / 04 R800 000Note(1) - Metroplan is busy with planning on township developments(2) – IT Trust is a Chinese based developer(3) – Funding from the Provincial Department of Housing97 | 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
3.10.13 Future Bulk Sanitation InfrastructureType of scheme Component Short description Feasibilitychecked(Y/N)ScheduleddateEstimated costMorgenzon Sewer purification plant Yes Nov 2002 R2 000 000Sivukile Sewer reticulation Yes Nov 2002 R500 000Farm Rooikoppen Sewer reticulation Yes Unknown R5 580 000Informal settlements Sewer reticulation Yes Unknown R6 000 000Erdzak IT Trust Bulk sewer Yes 2004 R2 000 000Rural Wards x3School & communitiessanitation VIPNot yet 2003 R 500 00098 | 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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“To be the leading, people center
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Page 47 and 48: “To be the leading, people center
Page 91 and 92: 3.10.3 Existing Pump Stations Infra
Page 93 and 94: 3.10.4 Existing Pump Stations Infra
Page 95 and 96: General information Zone 1 Zone 2 Z
Page 97: 3.10.7 Existing Reticulation Infras
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)
Page 147 and 148: 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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