Kwadukuza IDP 2011 - KZN Development Planning

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ElectrificationProjectsALL ELS/2010/124KWADUKUZAINFILLSTen Acre Self Build10,11,12 ELS/2010/121 Housing Project (inclDube Village)11 ELS/2010/131Nonoti Mouth (500units)14/24 ELS/2010/116Groutville Priority 5(1000 units)10 & 24 ELS/2010/117 Aldinville (600 units)Groutville Priority14/24 ELS/2010/118 1 Phase 2,3 and 4(3000 units)Groutville Priority14/241 Phase 5,6 and 7(3000 units)12 ELS/2010/119 Ethafeni (850 units)19 ELS/2010/13216 ELS/2010/1339 ELS/2010/1421 ELS/2010/1452 ELS/2010/1463 ELS/2010/1473 ELS/2010/14721 & 22 ELS/2010/14821 & 2221 & 2221 & 22ALLELS/2010/12410,11,12 ELS/2010/1219 ELS/2010/1421 ELS/2010/14521 & 2221 & 22Thornhill (2300units)Steve Biko Extension2 (1500 units)Mnyundwini (1000units)Eskom Area (notincluded in CouncilBudget. Use toSecure DoE Funding)Sokesimbone (1000units)Nyathikazi (1000units)Sakhamkhanya(2000 units)SakhamkhanyaPhase 2 (3000 units)Driefontein (1500units)Driefontein Wewe(1000 units)Driefontein Phase 1(5000 units)Esenembe HumanSettlement Project(2000 Units)ElectrificationProjectsKWADUKUZAINFILLSTen Acre Self BuildHousing Project (inclDube Village)Mnyundwini (1000units)Eskom Area (notincluded in CouncilBudget. Use toSecure DoE Funding)Sokesimbone (1000units)Driefontein Wewe(1000 units)Driefontein Phase 1(5000 units)2016/2017 2017/2018 2018/2019 2019/2020 2020/2021R 907,852 R 962,323 R 1,020,063 R 1,081,267 R 1,146,143R 1,840,000 R 1,840,000R 4,600,000R 4,600,000 R 4,600,000 R 4,600,000 R 4,600,000R 4,600,000 R 4,600,000R 12,000,000 R 12,000,000 R 4,000,000 R 4,000,000 R 4,000,000R 4,000,000 R 4,000,000R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,000R 4,000,000 R 4,000,0002021/2022 2022/2023 2023/2024 2024/2025 2025/2026R 1,214,911 R 1,287,806 R 1,365,074 R 1,446,979 R 1,533,797R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,000R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,00082KwaDukuza Municipality Integrated Development Plan - 2011/16
21 & 22ALL ELS/2010/12410,11,12 ELS/2010/121Esenembe HumanSettlement Project(2000 Units)ElectrificationProjectsKWADUKUZAINFILLSTen Acre Self BuildHousing Project (inclDube Village)2026/2027 2027/2028 2028/2029 2029/2030 2030/2031R 1,625,825 R 1,723,375 R 1,826,777 R 1,936,384 R 2,052,567Private Township Projects (Refunds)WARD IDP DESCRIPTION Future Budgets9.1 Northern Section 2011/2012 2012/2013 2013/2014 2014/2015 2015/20163 ELS/2010/14916 ELS/2010/151Prince’s Grant– ElectricityReticulationDoctorskop : Phase II: Extension 31R 307,018 R 307,018 R 307,018R 0 R 307,018 R 307,0189.2 Southern Section R 1,140,351 R 921,053 R 614,035 R 0 R 06 ELS/2010/152 Avondale R 307,018 R 307,01822 ELS/2010/153 Zimbali R 307,018 R 307,018 R 307,0186 ELS/2010/154Extension 5 Ballito(Seaward Estate)6 ELS/2010/156 Extension 5 Phase 1 R 219,2983 ELS/2010/14916 ELS/2010/151Private TownshipProjectsPrince’s Grant– ElectricityReticulationDoctorskop : Phase II: Extension 31R 307,018 R 307,018 R 307,0182021/2022 2022/2023 2023/2024 2024/2025 2025/2026R 307,018 R 307,018R 307,018 R 307,0189.2 Southern Section R 0 R 921,053 R 614,035 R 0 R 06 ELS/2010/152 Avondale R 307,01822 ELS/2010/153 Zimbali R 307,018 R 307,0186 ELS/2010/154Extension 5 Ballito(Seaward Estate)6 ELS/2010/156 Extension 5 Phase 1Private TownshipProjects3 ELS/2010/14916 ELS/2010/151Prince’s Grant– ElectricityReticulationDoctorskop : Phase II:Extension 319.2 Southern Section6 ELS/2010/152 Avondale22 ELS/2010/153 Zimbali6 ELS/2010/154Extension 5 Ballito(Seaward Estate)6 ELS/2010/156 Extension 5 Phase 1R 307,018 R 307,0182026/2027 2027/2028 2028/2029 2029/2030 2030/203183
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6.7. Skills Development 486.8. Yout
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Chapter 1Executive Summary1.1. KwaD
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welfare office or similar state ser
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1.7. Opportunities Offered byKwaDuk
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Municipal Accounting. It must be no
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Chapter 2KwaDukuza Situational Anal
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CHAPTER3Good Governance &Community
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3.5 Co-Operative GovernanceOne of t
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CHAPTER4KwaDukuza EnvironmentalMana
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v) That the use and exploitation of
Page 31: Sustainability framework - KwaDukuz
Page 34 and 35: KDM Waste Management Strategic Goal
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 84 and 85: KwaDukuza Municipality Electricity
Page 86 and 87: 7.10. Housing BacklogKwaDukuza is t
Page 88 and 89: 27 MadundubeLand Acquisition Fundin
Page 91 and 92: CHAPTER8Financial Planning& Budget9
Page 93 and 94: 8.4 Significant External Factors•
Page 95 and 96: Table 3: Capital Budget estimated -
Page 97 and 98: 8.9 GrantsSome of the KwaDukuza Mun
Page 99 and 100: 8.10 Financial StrategyThe financia
Page 101 and 102: 8.12 Asset Management StrategiesThe
Page 103 and 104: 8.14.7 Guiding PrinciplesKwaDukuza
Page 105 and 106: 8.17 Policy on InfrastructureInvest
Page 107 and 108: 8.20 Supply Chain Management Policy
Page 110 and 111: Chapter 9KwaDukuza Performance Mana
Page 112: 9.2. OVERVIEW OF POLICIES GUIDINGPE
Page 115 and 116: Report TypeQuarterly IDP andSDBIP r
Page 117 and 118: i) Individual PerformanceThe best t
Page 119 and 120: 9.3. CHALLENGES9.3.1 Policy Framewo
Page 121: Chapter 9121
Page 124 and 125: ANNEXURE A:KWADUKUZA NEEDS ANALYSIS
Page 126 and 127: Ward 21 Ward 22 Ward 23 Ward 24 War
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