Cemeteries:Study<strong>Development</strong>PlannedShared ServiceR 0.00 Pending R 0.00 R 0.00 R0. 00R1,178,185InprogressR 608, 992 R 675,981 R775,099GIS fund R 0.00 Complete<strong>IDP</strong> Review R 120,000 ContinuousSpatialR 0.00 In<strong>Development</strong>progressFrameworkR 0.00 R 0.00 R0.00R 200,000 R 228,000 R250,800R 250,000 R277,500 R310,800Publicity /CommunityAwarenessR 0.00InprogressR 500,000 R550,000 R610,500Land UseManagementSystemR 150,000InprogressR 100,000 R 111 000 R124 000LandPolicyDisposalR 120,000CompleteR 0.00 R 0.00 R0.00TownshipRegisterR 100,000InprogressR 125,400 R139,194 R155,897CorporateServicesAdvertising R 322,356 InprogressR250,000 R275,000 R287,988CleaningServicesR 485,877InprogressR1,287,911 R1,207,202 R1,354,994<strong>Development</strong>of EE PlanR 15,000InprogressR 16,500 R 18,480 R20,328Implementationof PMSR 50,000InprogressR100,000 R80,000 R88,800Implementationof WSPR 0.00InprogressR 0. 00 R 0.00 R0.00Training of staff R 71,948 InprogressSecurity R 1,636,267 InprogressSurveillance R0.00 InprogressR550,000 R605,000 R427,350R 2,565,615 R2,882,176 R3,132,616R50,000 R0.00 R0.00Skills audit/ R00.00 Pending R120,000 R0.00 R0.00__________________________________________________________________________________________<strong>Maphumulo</strong> Integrated <strong>Development</strong> Plan (<strong>IDP</strong>) 2012 - 2013Final June 2012Page 105 of 142
QualificationverificationImplementElectronicrecordsmanagementsystemR 0.00 Pending R200,000 R 0.00 R0.00Table 24: Municipal Transformation and Institutional <strong>Development</strong> Projects6.1.5 THE PLANThe plan aims to ensure effective coordination and implementation which requires eachdepartment working together as one hence addressing the backlogs within <strong>Maphumulo</strong>Municipality thus improving the quality of life for the citizens.6.1.5.1 Sector Plansa) Performance Management SystemThe legislative requirement for the development of PMS includes the Constitution, TheMunicipal Systems Act, the Municipal Finance Management Act, Municipal <strong>Planning</strong> andPerformance Management Regulations, the White Paper on Local Government and theBatho Pele principlesb) Spatial <strong>Development</strong> FrameworkThe main purpose of the <strong>Maphumulo</strong> Municipality SDF is to guide the form and location offuture spatial development within a Municipal area in order to address the imbalances of thepast. As the SDF is the legislative framework it super cede all other spatial plans that guidedevelopment.c) Land Use ManagementThe <strong>Maphumulo</strong> Local Municipality does not have an existing Land Use Management;however, the development of the Land Use Management has been identified as one of theprojects in the 2011/2012 financial year. The service provider has been appointed and theproject is near completiond) Town <strong>Planning</strong> SchemeThe <strong>Maphumulo</strong> Local Municipality does not have an existing Town <strong>Planning</strong> Scheme;however, the development of the Town <strong>Planning</strong> Scheme is currently being prepared inhouse.Refer to KPA Schedule and Performance Plan (SDBIP) - Appendix 2 & 36.2 SOCIAL AND LOCAL ECONOMIC DEVELOPMENT6.2.1 OVERVIEWThere is little economic regeneration within the municipality; the majority of people areemployed in the public sector. At the same time there is high volume of people that areunemployed (76%). <strong>Maphumulo</strong> has an important economic space since there is landavailable for residential, commercial and industrial development. The population in thecommercial farming areas is sparse. The main concentration of population, economic__________________________________________________________________________________________<strong>Maphumulo</strong> Integrated <strong>Development</strong> Plan (<strong>IDP</strong>) 2012 - 2013Final June 2012Page 106 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
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2.6.6 COMMUNITY DEVELOPMENT WORKER
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