Kwadukuza IDP 2011 - KZN Development Planning

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KDM Waste Management Strategic Goals and Action PlansStrategic Goal Activities Target Date Responsible Authority Financial RequirementLegislative andRegulatoryIntegrated WasteManagementBudgetingEconomicInstrumentsWasteCollectionStreet CleaningComply with the provisions of theWaste Act 59 of 20082014 KwaDukuza Municipality R1 050 000Appoint the Waste ManagementOfficer2014 KwaDukuza Municipality R 650 000Develop and Implement WasteInformation System strategy2014 KwaDukuza Municipality R 450 000Develop and Implement Wastemanagement Standards2014 KwaDukuza Municipality R 150 000Review and implement theintegrated Waste Management Annually KwaDukuza Municipality R 450 000PlanConduct and Implement the S78Study on waste Management2015 KDM/National Treasury R3 000 000Conduct and Implement Contractmanagement model in line withthe requirements of MFMA2013 KwaDukuza Municipality R0Determine and implement Capitalexpenditure and Operational 2014 KwaDukuza MunicipalityBudgetDetermine Revenue base (updatedand audited customer base)2014 KwaDukuza Municipality R 700 000Develop and implement fullcost accounting opportunitycosts (economic, social &2014 KwaDukuza Municipality R 250 000environmental) human healthimpacts.Set tariffs that consummate withthe consumption of servicesfor cleaning, waste collection 2014 KwaDukuza Municipality R 150 000(general, business, industrialwaste)Facilitate the development of thewaste recycling markets in the 2014 KwaDukuza Municipality R 35 000municipal areasDevelopment of tariff rebatesystem for waste minimization 2013 KwaDukuza Municipality R 55 000clubsDevelop an operationalIntegrated Waste Management 2014 KwaDukuza Municipality R 250 000StrategyImplement the operationalIntegrated Waste Management 2014 KwaDukuza Municipality R 150 000StrategyOptimize the collection rounds 2014 KwaDukuza Municipality R 150 000Roll out the services to the areascurrently not being serviced2014 KwaDukuza Municipality R 3 600 000Develop and implementmonitoring system for waste 2014 KwaDukuza Municipality R 150 000collectionDevelop an operationalIntegrated Waste Management 2014 KwaDukuza Municipality R 100 000StrategyOptimize the cleaning rounds 2014 KwaDukuza Municipality R0Roll out the services to the areascurrently not being serviced2014 KwaDukuza Municipality R034KwaDukuza Municipality Integrated Development Plan - 2011/16
WasteminimizationWaste disposalIntegrated WasteManagementEducation andawarenessHazardous andSpecial wasteManagementDevelop and implement wasteminimization strategyDevelop waste drop off facilities instrategic areas in the municipalityProvide waste separationinfrastructure for waste separationin all drop off facilities for storageand transport of the wasteImplement the Closure andRehabilitation Plan of ShakavilleDisposal SiteDevelop& implement the monitoringsystem for the New GuilderlandWaste disposal facilityDevelopment of education andawareness programmesRoll out the education awarenessprogrammeRecruit and appoint personnel inkey positions: Contract managementsupervisoryDevelopment of Human Resourcedevelopment plan through WorkSkills PlanDevelop or procure leadership andmanagement programmesIdentify sources of hazardous andspecial wasteRegister new and existing hazardousand special wasteMonitor disposal and contaminationin landfill site receiving hazardousspecial waste2014 KwaDukuza Municipality R02016 KwaDukuza Municipality R 500 0002014 KwaDukuza Municipality R 500 0002014 KwaDukuza Municipality R 2 000 0002014 KwaDukuza Municipality R 150 0002014 KwaDukuza Municipality R 250 0002014 KwaDukuza Municipality R02014 KwaDukuza Municipality R 1 400 0002014 KwaDukuza Municipality R 50 0002014 KwaDukuza Municipality R 50 0002014 KwaDukuza Municipality R 35 0002014 KwaDukuza Municipality R02014 KwaDukuza Municipality R0Chapter 435
Page 5: 6.7. Skills Development 486.8. Yout
Page 8 and 9: Chapter 1Executive Summary1.1. KwaD
Page 10 and 11: welfare office or similar state ser
Page 12 and 13: 1.7. Opportunities Offered byKwaDuk
Page 15: Municipal Accounting. It must be no
Page 18 and 19: Chapter 2KwaDukuza Situational Anal
Page 21: CHAPTER3Good Governance &Community
Page 24 and 25: 3.5 Co-Operative GovernanceOne of t
Page 27 and 28: CHAPTER4KwaDukuza EnvironmentalMana
Page 29 and 30: v) That the use and exploitation of
Page 31: Sustainability framework - KwaDukuz
Page 38 and 39: Chapter 5Spatial Consideration5.1.
Page 40 and 41: 5.6. KwaDukuza Infrastructure andSe
Page 43: In terms of economic potential, thi
Page 47 and 48: CHAPTER6Economic Development& Growt
Page 49 and 50: KwaDukuza LED Strategy focuses on b
Page 51 and 52: tourist sites in KwaDukuza are Tinl
Page 53 and 54: 6.13. Transformation and Social Tou
Page 56 and 57: 56KwaDukuza Municipality Integrated
Page 58 and 59: 58KwaDukuza Municipality Integrated
Page 61 and 62: CHAPTER7Sustainable InfrastructureD
Page 63 and 64: 7.6.1. KwaDukuza Basic Infrastructu
Page 65 and 66: KwaDukuza Municipality: Roads and S
Page 68 and 69: • The assessment of the infrastru
Page 70 and 71: Upgrade of MV Networks in the South
Page 72 and 73: WARD IDP DESCRIPTION Future Budgets
Page 78 and 79: Bulk Supplies in the Northern Secti
Page 80 and 81: 7/22/2322 ELS/2010/856 ELS/2010/817
Page 82 and 83: ElectrificationProjectsALL ELS/2010
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KwaDukuza Municipality Electricity
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7.10. Housing BacklogKwaDukuza is t
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27 MadundubeLand Acquisition Fundin
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CHAPTER8Financial Planning& Budget9
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8.4 Significant External Factors•
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Table 3: Capital Budget estimated -
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8.9 GrantsSome of the KwaDukuza Mun
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8.10 Financial StrategyThe financia
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8.12 Asset Management StrategiesThe
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8.14.7 Guiding PrinciplesKwaDukuza
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8.17 Policy on InfrastructureInvest
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8.20 Supply Chain Management Policy
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Chapter 9KwaDukuza Performance Mana
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9.2. OVERVIEW OF POLICIES GUIDINGPE
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Report TypeQuarterly IDP andSDBIP r
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i) Individual PerformanceThe best t
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9.3. CHALLENGES9.3.1 Policy Framewo
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Chapter 9121
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ANNEXURE A:KWADUKUZA NEEDS ANALYSIS
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Ward 21 Ward 22 Ward 23 Ward 24 War
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Kwadukuza IDP 2011 - KZN Development Planning

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