Maphumulo IDP - KZN Development Planning

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7.11 DEPARTMENT SPORT &RECREATION7.10 DEPARTMENT COMMUNITY SAFETY AND LIAISONThedepartment’svision is to seethat:The people ofKwaZulu-Natallive in a safe andsecureenvironment.A winningprovincethrough sportand recreation.The Mission of theDepartment is to bethe lead agency indriving the integrationof community safetyinitiatives, towards acrime free KZN.The department’smission is to maximiseopportunities throughthe promotion anddevelopment ofsustained Sport andRecreationprogrammes toimprove the quality oflife of the citizens ofKwaZulu-Natal.The strategic objectives set by the departmentare to:• Evaluate police service delivery andcompliance with national policy standardsand make recommendations for redresswhere required;• Assess the effectiveness of visible policing inthe province;• Improve South African Police Service (SAPS)efficiency and effectiveness throughindependent service delivery evaluation andreward;• Improve public confidence and trust in thepolice;• Address service delivery complaints againstthe police to support the raising of servicestandards;• Oversee the establishment and functioningof Community Policing Forums (CPFs) at allpolice stations in the province;• Enhance the capacity of community policestructures to improve co-operation betweenthe police and the community;• Promote community dialogue andparticipation in support of crime preventioninitiatives and activities;• Execute social crime prevention programmesat provincial and local level;• Research and develop social crimeprevention responses to community safetypriorities;• Consolidate the Community Safety Networkstructure;• Promote the establishment of a VictimSupport Network;The strategic goals of the department are asfollows:• To promote, transform and develop sportand recreation to address the issues ofnation building and quality of life;• To promote and contribute to economicgrowth and opportunities through sport andrecreation;• To promote and contribute to goodgovernance in sport and recreation; and• To provide an effective and efficient supportservice.__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 99 of 142
Maphumulo7.12 DEPARTMENT TRANSPORTThe KwaZulu-NatalDepartment ofTransport’s visionis:Prosperitythrough mobility.This means thatall activities ofthe departmentand the mannerin which thedepartmentdelivers servicesto communitiesshould increasethe wealth andquality of life ofall citizens of theprovince.The mission of thedepartment is toprovide the public withan integrated andaccessible road andpublic transportinfrastructure, topromote road andpublic transport safetyand ensure that, indelivering on itsmandate, thedepartment meets thedevelopmental needsof this province.Furthermore, thedepartment strives topromote transparentand accountablegovernment, plan inaccordance with theneeds of its customers,and ensure effective,efficientandtransparent delivery ofservices throughappropriateinvolvement of thepublic, and throughregular and accuratereporting.The strategic community outcomes of thedepartment are as follows: An equitable,affordable, safe and well managedtransportation system;• An equitable and economically empoweredconstruction and transportation industry;• Improved quality of life;• Good governance; and• Community supported transportation servicedelivery.5.2 SECTOR ALIGNMENT PROJECTSTable 19: MTEF Department of HealthName of Project MunicipalityWard No.Status ofProjectMTEF 3 Year2012/13 2013/14 2014/15Sinamfini Clinic : NewPHCClinicR15,000,000.00Mambulu Clinic : NewPHCClinicR12,000,000.00Maphumulo Hospital :Construction of OPDwith X-ray, adminblock, pharmacy,neonatal unit andphysiotherapyR40,000,000.00Maphumulo Hospital :.Upgrading of female TBward duty roomR5,000,000.00Untunjambili Hospital :New Maternity,Paediatric Ward AndNeonatal WardR36,000,000.00DesignDesignDesignDesignTenderxxxxx__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 100 of 142
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Maphumulo Local MunicipalityMaphumu
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4.2.2.2 The New Growth Path Focus .
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6.6.4 THE PLAN ....................
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Figure 9: Infrastructure, Community
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FOREWORD BY HER WORSHIP, THE MAYOR
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1. Municipal Transformation and Ins
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the local economy and the search fo
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1.7 MUNICIPAL TURN AROUND STRATEGY
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infrastructure limits social inclus
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2.2 PROFILE OF THE MAPHUMULO MUNICI
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2.2.2.3 Sectoral ContributionPublic
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2.2.2.6 Poverty Stricken AreasThe e
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Mandeni does not have a hospital th
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CrimeCategoryApril2003-March2004Apr
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2.2.7 DISASTER MANAGEMENTILembe Dis
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MAP 5: Maphumulo GeologyGneiss foun
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agriculture. The Tugela River valle
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MAP 13: Maphumulo Land SensitivityT
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The Slope of Maphumulo indicates th
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17. The Department of Environmental
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Eco-School ProgrammeWithin IDM, DAE
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11 1,812 1,812 59 1,753 59 97%Total
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Funding for stage2 approved.KwaHlon
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Page 56 and 57: strategic session include; the purp
Page 58 and 59: HousingEconomicDevelopmentandWater
Page 60 and 61: OPPORTUNITIESOpportunity to effecti
Page 62 and 63: Energy Usage- environmental changeA
Page 64 and 65: 3.1.4 MAPHUMULO VISIONThe municipal
Page 66 and 67: 4 CHAPTER 4 - THE SPATIAL DEVELOPME
Page 68 and 69: 4.2.2 THE NEW GROWTH PATH4.2.2.1 In
Page 70 and 71: 4.2.3 PROVINCIAL SPATIAL ECONOMIC D
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Page 74 and 75: Capitalise on complementarities and
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Page 78 and 79: MAP 18: Provincial Spatial Developm
Page 80 and 81: MaphumuloMunicipalityMAP 20: KZN Sp
Page 82 and 83: inputs and thus the investment requ
Page 84 and 85: Settlement in Maphumulo Municipalit
Page 86 and 87: Introduction and application of the
Page 88 and 89: 4.11.1 PRIMARY CORRIDORSThe primary
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Page 92 and 93: Protection and enhancement of the n
Page 94 and 95: 7.3 DEPARTMENT OF EDUCATIONThe visi
Page 96 and 97: 7.5 DEPARTMENT OF COPERATIVR GOVERN
Page 98 and 99: 7.8 THE DEPARTMENT SOCIAL DEVELOPME
Page 102 and 103: MaphumuloOtimati old clinicconversi
Page 104 and 105: Joel Jp 3 Constructi 10,277,520onKw
Page 106 and 107: Cemeteries:StudyDevelopmentPlannedS
Page 108 and 109: development, infrastructure and inc
Page 110 and 111: 6.2.5 THE PLANThe plan aims to ensu
Page 112 and 113: Refer to KPA Schedule and Performan
Page 114 and 115: • Task 1: Development of a transp
Page 116 and 117: * The figures are subject to change
Page 118 and 119: 6.6 FINANCIAL VIABILITY AND MANAGEM
Page 120 and 121: 7 CHAPTER 7 - FINANCIAL MANAGEMENT7
Page 122 and 123: Below is a summary of expenditure a
Page 124 and 125: Figure 20: Maphumulo Capital Budget
Page 126 and 127: Ensuring that growth in services is
Page 128 and 129: 8.4 MAPHUMULO PERFORMANCE MANAGEMEN
Page 130 and 131: Figure 23: IDP / Budget / PMS LinkI
Page 132 and 133: 9 CHAPTER 9 - IMPLEMENTATION PLAN9.
Page 134 and 135: Continued and effective participati
Page 136 and 137: The results of policy decisions bec
Page 138 and 139: Annexure A:Spatial Development Fram
Page 140 and 141: 12 APPENDICES______________________
Page 143 and 144: Maphumulo Local MunicipalityCapital
Page 149: Appendix 2:Service Delivery Budget
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