Maphumulo IDP - KZN Development Planning

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12 APPENDICES__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 139 of 142
Appendix 1:Capital Investment Framework (CIF)__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 140 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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4 CHAPTER 4 - THE SPATIAL DEVELOPME
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4.2.2 THE NEW GROWTH PATH4.2.2.1 In
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4.2.3 PROVINCIAL SPATIAL ECONOMIC D
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4.2.4 THE PROVINCIAL GROWTH AND DEV
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Capitalise on complementarities and
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The various nodes and their broad i
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MAP 18: Provincial Spatial Developm
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MaphumuloMunicipalityMAP 20: KZN Sp
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inputs and thus the investment requ
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Settlement in Maphumulo Municipalit
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Introduction and application of the
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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 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 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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