Maphumulo IDP - KZN Development Planning

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Joel Jp 3 Constructi 10,277,520onKwandaba PComplete 3,948,120dSayizi Ntuli Jp Design 3,384,480Bonginkosi P 6 Design 4,140,840Table 23: Social Grant Statistics for iLembe ClusterNameofLocalOfficeOldAgeDisabilityW/VFCG CDG CombinedGIA CSG Totalnumberofbeneficiaries(C)FCG(C)CDG(C)CSGTotalnumberchildrenin thesystemSTANG 12,210 9,251 0 1,747 891 373 27,720 2,603 912 47,787 51,302ERMAPHU 6,711 3,596 0 1,199 331 619 17,275 1,862 335 32,974 35,171MULONDWED 6,569 4,663 1 1,186 317 316 14,661 1,780 319 25,233 35,350WEMANDE 5,870 6,870 0 857 545 184 20,820 1,263 559 34,527 36,349NIBHAMS 3,573 1,937 0 768 145 176 8,277 1,143 152 14,816 16,111HELATOTAL 34,933 26,317 1 5,757 2,229 1,668 88,753 8,651 2,277 155,337 174,283__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 103 of 142
6 CHAPTER 6 - CONDUCT OUR BUSINESS6.1 MUNICIPAL TRANSFORMATION AND INSTITUTIONALDEVELOPMENT6.1.1 OVERVIEWMaphumulo Local Municipality has a staff complement of 59 employees comprised of 41males and 18 females. There are three (3) section 57 Managers and a Municipal Managerand seven (7) line managers. Due to the location of the municipality in the deep rural area,the staff comprises of black employees only with no other races. There are 3 employees withdisabilitiesThis municipality is falls under category “B” grade 1 municipality in terms of grading by theSouth African Local Government Bargaining Council Categorization and Job EvaluationWage Curves Collective Agreement.Currently, the Municipality has 11 Wards and a total number of 22 Councillors (11 WardCouncillors and 11 PR Councillors).The ultimate leadership of the municipality rest with the council. The Council has delegatedsome of its functions to the Executive Committee which is comprised of four Councillors whoare Chairperson of the Portfolio Committees.6.1.2 CHALLENGESThe municipality faces the challenge of balancing the salary budget and the Servicedelivery budget. As a result the senior positions cannot all be filled; hence there is a vacantposition for the Executive Manager responsible for Community Services, Technical Servicesand Housing. This challenge exerts pressure on the senior managers as they have to cater forall the work.There is also a challenge of recruiting and keeping technical staff within the municipality. Thissituation is the result of the geographical position of the municipality which is in the rural area.6.1.3 OBJECTIVESThe main objective of this KPA is to improve the organizational development capacity of themunicipality to render effective service delivery.6.1.4 PROJECT MATRIXFocus Area Projects BudgetTownDevelopmentBy-laws forroads andpublic access2011/2012 Status(Complete / inprogress/Pending)R 100,000 Continuous2012/2013 2013/2014 2014/2015R 200,000 R 228,00.00 R0.00__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 104 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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2.6.3 ORGANISATIONAL STRUCTUREThe r
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Figure 10: Budget and Treasury Depa
Page 54 and 55: 2.6.6 COMMUNITY DEVELOPMENT WORKER
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
Page 72 and 73: 4.2.4 THE PROVINCIAL GROWTH AND DEV
Page 74 and 75: Capitalise on complementarities and
Page 76 and 77: The various nodes and their broad i
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
Page 90 and 91: They are to be used to manage, dire
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 100 and 101: 7.11 DEPARTMENT SPORT &RECREATION7.
Page 102 and 103: MaphumuloOtimati old clinicconversi
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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Maphumulo IDP - KZN Development Planning

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