Maphumulo IDP - KZN Development Planning

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* The figures are subject to change in the next financial year (2012/2013)Table 27: Human Settlements Projects6.4.5 THE PLANThe plan aims to ensure effective coordination and implementation which requires eachdepartment working together as one hence addressing the backlogs within MaphumuloMunicipality thus improving the quality of life for the citizens.6.4.6 SECTOR PLANSHousing Sector PlanRefer to KPA Schedule and Performance Plan (SDBIP) - Appendix 2 & 36.5 GOOD GOVERNANCE AND PUBLIC PARTICIPATION6.5.1 OVERVIEWMaphumulo Municipality is comprised of 11 wards with 11 ward Councillors. All the 11 wardsare constituted of ward committees which are chaired by the ward Councillor of thatparticular ward. Ward committees are established in terms of section 73 of the LocalGovernment Municipal Structures Act, Act 117 of 1998. This structure is important in fulfillingthe requirements of community participation envisaged in chapter 4 of the LocalGovernment Municipal Systems Act, Act 32 of 2000. All ward committees are administered bythe Office of the Speaker and their day to day administration is catered for by the PublicParticipation Officer.6.5.2 CHALLENGESMaphumulo Municipality is rural municipality with 894km². Most of the municipal area issloppy making it difficult to build infrastructure such as roads and house developments. Thehouseholds are sparsely situated making it difficult to bring services to the community easily.Due to the high level of unemployment which is estimated at 76%, most of the wardcommittee members survive on the meagre stipend of R200 offered by the Municipality forattending ward committee meetings. This situation is exacerbated by the high levels ofilliteracy in the area.This is a result of ineffective ward committees. The Municipality is in the process of conductingthe skills audit to determine the causes of this ineffectiveness.6.5.3 OBJECTIVESThe main objective of Good Governance and Public Participation is to develop a culture ofcommunity participation as envisaged in chapter 4 of the Municipal Systems Act, Act 32 of2000. Ward committees are required to make recommendations to the Council on anymatter affecting the ward.__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 115 of 142
6.5.4 PROJECT MATRIXFocus Area Projects BudgetWardCommitteesPublicParticipationWardCommitteeMeetings2011/2012 Status(Completeor Pending)2012/2013 2013/2014 2014/2015Training of Ward R150,000 In progress R400,000 R450,000 R475,000CommitteesWard Committees R 147,074 In progress R R400,000 R450,000 R475,000Publicity/Communit R 168,686 In progress R500,000 R550,000 R610,500y awarenessOrganise 66 ward R66,000 In progress R72,600.00 R79,860.00 R87,846.00committeemeetings for a yearOrganise 66 ward R200,000 In progress R220,000.00 R242,000.00 R266,200.0committee meeting0for a yearWorkshop/conferen R 3,862.00 Incomplete R12,500 R13,750 R15,263ce/meetingsTable 28: Good Governance & Public Participation Projects6.5.5 THE PLANThe plan aims to ensure effective coordination and implementation which requires eachdepartment working together as one hence addressing the backlogs within MaphumuloMunicipality thus improving the quality of life for the citizens.6.5.6 SECTOR PLANS6.5.6.1 Communication and Public Participation StrategyThe Strategic Objectives of the Maphumulo of the Maphumulo communication and publicparticipation is:1. Enable the municipality to communicate effectively and efficiently both internally andexternally.2. Develop coherent and coordinated messages that are understood by the municipalconstituency.3. Improve the municipality’s capacity to market itself, its services and build a positiveimage of the; Taking democratic and communicative public participation to a higherlevel municipality.4. Ensure that there is genuine two way communication between the municipality and thepublic.5. Help municipality to respond adequately and appropriately to prevailing conditionswithin its environment.6. Ensure that the right communication methods and media are employed to deliver themessage to the target audience.Refer to KPA Schedule and Performance Plan (SDBIP) - Appendix 2 & 3__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 116 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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strategic session include; the purp
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HousingEconomicDevelopmentandWater
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OPPORTUNITIESOpportunity to effecti
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Energy Usage- environmental changeA
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3.1.4 MAPHUMULO VISIONThe municipal
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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 82 and 83: inputs and thus the investment requ
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Page 86 and 87: Introduction and application of the
Page 88 and 89: 4.11.1 PRIMARY CORRIDORSThe primary
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Page 94 and 95: 7.3 DEPARTMENT OF EDUCATIONThe visi
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Page 102 and 103: MaphumuloOtimati old clinicconversi
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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
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Page 118 and 119: 6.6 FINANCIAL VIABILITY AND MANAGEM
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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
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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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