Maphumulo IDP - KZN Development Planning

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6.1 MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT ............................ 1046.1.1 OVERVIEW ........................................................................................................................... 1046.1.2 CHALLENGES ...................................................................................................................... 1046.1.3 OBJECTIVES ......................................................................................................................... 1046.1.4 PROJECT MATRIX ................................................................................................................ 1046.1.5 THE PLAN .............................................................................................................................. 1066.1.5.1 Sector Plans ................................................................................................................ 1066.2 SOCIAL AND LOCAL ECONOMIC DEVELOPMENT ........................................................... 1066.2.1 OVERVIEW ........................................................................................................................... 1066.2.2 CHALLENGES ...................................................................................................................... 1076.2.3 OBJECTIVES ......................................................................................................................... 1076.2.4 PROJECT MATRIX ................................................................................................................ 1076.2.5 THE PLAN .............................................................................................................................. 1096.2.5.1 Sector Plans ................................................................................................................ 1096.3 SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT ............................................. 1116.3.1 OVERVIEW ........................................................................................................................... 1116.3.2 CHALLENGES ...................................................................................................................... 1116.3.3 OBJECTIVES ......................................................................................................................... 1116.3.4 PROJECT MATRIX ................................................................................................................ 1116.3.5 THE PLAN .............................................................................................................................. 1126.3.5.1 Sector Plans ................................................................................................................ 1126.4 HUMAN SETTLEMENTS ............................................................................................................. 1136.4.1 OVERVIEW ........................................................................................................................... 1136.4.2 CHALLENGES ...................................................................................................................... 1136.4.3 OBJECTIVES ......................................................................................................................... 1146.4.4 PROJECT MATRIX ................................................................................................................ 1146.4.5 THE PLAN .............................................................................................................................. 1156.4.6 SECTOR PLANS .................................................................................................................... 1156.5 GOOD GOVERNANCE AND PUBLIC PARTICIPATION ...................................................... 1156.5.1 OVERVIEW ........................................................................................................................... 1156.5.2 CHALLENGES ...................................................................................................................... 1156.5.3 OBJECTIVES ......................................................................................................................... 1156.5.4 PROJECT MATRIX ................................................................................................................ 1166.5.5 THE PLAN .............................................................................................................................. 1166.5.6 SECTOR PLANS .................................................................................................................... 1166.5.6.1 Communication and Public Participation Strategy ........................................... 1166.6 FINANCIAL VIABILITY AND MANAGEMENT ........................................................................ 1176.6.1 OVERVIEW ........................................................................................................................... 1176.6.2 CHALLENGES ...................................................................................................................... 1176.6.3 OBJECTIVES ......................................................................................................................... 117__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 5 of 142
6.6.4 THE PLAN .............................................................................................................................. 1176.6.5 SECTOR PLANS .................................................................................................................... 1177 CHAPTER 7 – FINANCIAL MANAGEMENT .................................................................................... 1197.1 FINANCIAL MANAGEMENT ................................................................................................... 1197.1.1 FINANCIAL MANAGEMENT STRATEGIES ......................................................................... 1197.1.2 STRENGTHENING DEBT COLLECTION AND CREDIT CONTROL .................................... 1197.1.3 IMPLEMENTATION OF THE MUNICIPAL PROPERTY RATES ACT .................................... 1197.2 OPERATING REVENUE AND EXPENDITURE FRAMEWORK ................................................. 1207.3 IDP PROJECTS ......................................................................................................................... 1217.4 CAPITAL INVESTMENT PROGRAMME AND FRAMEWORK ................................................ 1217.5 SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN .............................................. 1248 CHAPTER 8 – ORGANISATIONAL PERFORMANCE MANAGEMENT SYSTEM ........................... 1268.1 ORGANISATIONAL PERFORMANCE FRAMEWORK ........................................................... 1268.2 PURPOSE OF A PERFORMANCE MANAGEMENT SYSTEM ................................................ 1268.3 LEGISLATIVE REQUIREMENTS ................................................................................................. 1268.4 MAPHUMULO PERFORMANCE MANAGEMENT PROCESS ............................................... 1278.4.1 PERFORMANCE PLANNING .............................................................................................. 1278.4.2 PERFORMANCE MONITORING ......................................................................................... 1278.4.3 PERFORMANCE MEASUREMENT ...................................................................................... 1278.4.4 PERFORMANCE REPORTING ............................................................................................ 1278.4.5 PERFORMANCE REVIEW AND EVALUATION .................................................................. 1288.5 IDP, BUDGET, PMS INTEGRATION THROUGH SDBIP’S ........................................................ 1288.6 ANNUAL PERFORMANCE REPORT 2010/11 ........................................................................ 1309 CHAPTER 9 - IMPLEMENTATION PLAN .......................................................................................... 1319.1 APPROACH TO IMPLEMENTATION ....................................................................................... 1319.2 MANAGEMENT, CO-ORDINATION, AND GOVERNANCE SYSTEMS................................ 1319.3 CRITICAL SUCCESS FACTORS ............................................................................................... 1329.4 MONITORING EVALUATION AND REVIEW .......................................................................... 13310 CHAPTER 10 - CONCLUSION ..................................................................................................... 13411 ANNEXURES .................................................................................................................................. 13612 APPENDICES ................................................................................................................................. 139__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 6 of 142
Page 1: Maphumulo Local MunicipalityMaphumu
Page 5: 4.2.2.2 The New Growth Path Focus .
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
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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
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They are to be used to manage, dire
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Protection and enhancement of the n
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7.3 DEPARTMENT OF EDUCATIONThe visi
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7.5 DEPARTMENT OF COPERATIVR GOVERN
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7.8 THE DEPARTMENT SOCIAL DEVELOPME
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7.11 DEPARTMENT SPORT &RECREATION7.
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MaphumuloOtimati old clinicconversi
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Joel Jp 3 Constructi 10,277,520onKw
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Cemeteries:StudyDevelopmentPlannedS
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development, infrastructure and inc
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6.2.5 THE PLANThe plan aims to ensu
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Refer to KPA Schedule and Performan
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• Task 1: Development of a transp
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* The figures are subject to change
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6.6 FINANCIAL VIABILITY AND MANAGEM
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7 CHAPTER 7 - FINANCIAL MANAGEMENT7
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Below is a summary of expenditure a
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Figure 20: Maphumulo Capital Budget
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Ensuring that growth in services is
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8.4 MAPHUMULO PERFORMANCE MANAGEMEN
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Figure 23: IDP / Budget / PMS LinkI
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9 CHAPTER 9 - IMPLEMENTATION PLAN9.
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Continued and effective participati
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The results of policy decisions bec
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Annexure A:Spatial Development Fram
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12 APPENDICES______________________
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Maphumulo Local MunicipalityCapital
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Appendix 2:Service Delivery Budget
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