Maphumulo IDP - KZN Development Planning

More documents

Recommendations

Info

6.6 FINANCIAL VIABILITY AND MANAGEMENT6.6.1 OVERVIEWIt is at the core of this Municipality to ensure enhancement revenue and to ensure financialviability and sustainability for Maphumulo Municipality. The Municipality thus ensures thatthere is broad alignment in the municipality that ensures that all departments adhere to thenotion of clean audit.6.6.2 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 themunicipality. This situation is the result of the geographical position of the municipality whichis in the rural area.6.6.3 OBJECTIVESThe main objective of this KPA is to improve the organizational development capacity of themunicipality to render effective service delivery.6.6.4 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.6.6.5 SECTOR PLANSSupply Chain Management Regulations:This Policy applies when the municipality –(a) procures goods or services;(b) disposes of goods no longer needed;(c) selects contractors to provide assistance in the provision of municipal services otherwisethan in circumstances where Chapter 8 of the Municipal Systems Act applies; or(d) selects external mechanisms referred to in section 80 (1) (b) of the Municipal SystemsAct for the provision of municipal services in circumstances contemplated in section 83 ofthat Act.Municipal Property Rates Policy: MPRPIndigent PolicyIn terms of section 74 (1) of the Local Government: Municipal Systems Act, 2000, the Councilof Maphumulo Municipality is required to adopt and implement a tariff policy on the levyingof fees for municipal services. In terms of section 74 (2) (c) of the aforementioned act, thetariff policy must reflect, inter alia, the principle that poor households must have access to atleast basic services through (i) tariffs that cover only operating and maintenance costs, or (ii)special tariffs or life line tariffs for low levels of use or consumption of services or for basic__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 117 of 142
levels of service, or (iii) any other direct or indirect method of subsidization of tariffs for poorhouseholds.Households where verified total gross monthly income of all occupants over 18 years of agedoes not exceed R2,500.00, or such other amount as the council may from time to timedetermine, qualify for a subsidy on property rates and service charges for refuse removal asset out in part 5.In order to register as an indigent, the relevant property owner or account holder must:Personally complete and sign the prescribed registration form provided by theMunicipality for this purpose, andFurnish such further documentation as the municipality specifies.Refer to KPA Schedule and Performance Plan (SDBIP) - Appendix 2 & 3__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 118 of 142
Page 1:
Maphumulo Local MunicipalityMaphumu
Page 5 and 6:
4.2.2.2 The New Growth Path Focus .
Page 7 and 8:
6.6.4 THE PLAN ....................
Page 9 and 10:
Figure 9: Infrastructure, Community
Page 11 and 12:
FOREWORD BY HER WORSHIP, THE MAYOR
Page 13 and 14:
1. Municipal Transformation and Ins
Page 15 and 16:
the local economy and the search fo
Page 17 and 18:
1.7 MUNICIPAL TURN AROUND STRATEGY
Page 19 and 20:
infrastructure limits social inclus
Page 21:
2.2 PROFILE OF THE MAPHUMULO MUNICI
Page 24 and 25:
2.2.2.3 Sectoral ContributionPublic
Page 26 and 27:
2.2.2.6 Poverty Stricken AreasThe e
Page 28 and 29:
Mandeni does not have a hospital th
Page 30 and 31:
CrimeCategoryApril2003-March2004Apr
Page 32 and 33:
2.2.7 DISASTER MANAGEMENTILembe Dis
Page 34 and 35:
MAP 5: Maphumulo GeologyGneiss foun
Page 36 and 37:
agriculture. The Tugela River valle
Page 38 and 39:
MAP 13: Maphumulo Land SensitivityT
Page 40 and 41:
The Slope of Maphumulo indicates th
Page 42 and 43:
17. The Department of Environmental
Page 44 and 45:
Eco-School ProgrammeWithin IDM, DAE
Page 46 and 47:
11 1,812 1,812 59 1,753 59 97%Total
Page 48 and 49:
Funding for stage2 approved.KwaHlon
Page 50 and 51:
2.6.3 ORGANISATIONAL STRUCTUREThe r
Page 52 and 53:
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 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 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
show all

Maphumulo IDP - KZN Development Planning

Create successful ePaper yourself

Delete template?

Save as template?