intsika yethu local municipality - Provincial Spatial Development plan

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KPA: Municipal Transformation & Organisational <strong>Development</strong>Financial Years & Estimated CostsDept. Issue Project/Programme 2012/2013 2013/2014 2014/2015Source ofFundingWard/LocationsStaffResponsibleIYLM Municipal Manager's OfficePerformance ManagementPerformance Man.System 400,000 422,400 445,210 MSIG N/A MM6.6.2 KPA 2: Basic Services and InfrastructureDept.KPA: Basic Services and Infrastructure (Technical Cluster)Financial Years & Estimated CostsIssue Project/Programme 2012/2013 2013/2014 2014/2015Source ofFundingWard/LocationsStaffResponsibleChris Hani District MunicipalityWaterTsomo RDP 2 Water supply 3,000,000 1,000,000 N/A MIG N/A N/ATsomo RDP 3 1,000,000 0 N/A MIG N/A N/ACofimvaba Ward 15 - WaterReticulation Phase 21,500,000 0 N/A MIG Ward 15 N/ALuthuli water supply 1,500,000 0 N/A MIG N/A N/AQamata water Project(877) 10,000,000 8,000,000 6,500,000 MIG N/A N/AIntsika Yethu Ward1,000,000 4,000,000 3,000,000 MIG Ward 6,9,12,21 old N/A(6,9,12,21 old phase 2)Water Supplyphase 2Cofimvaba water reticulation 2,000,000 0 0 MIG N/A N/ACluster 2 Waterbacklog(Ward1,4,5,6,7)9,000,000 13,000,000 15,000,000 MIG Ward1,4,5,6,7 N/ACluster 4 Water backlog(Ward 5,000,000 6,106,000 10,000,000 MIG Ward 21,22 N/A21,22)Cluster 9 Water backlog (Ward 4,500,000 7,000,000 13,000,000 MIG Ward 13 N/A120
Dept.KPA: Basic Services and Infrastructure (Technical Cluster)Financial Years & Estimated CostsIssue Project/Programme 2012/2013 2013/2014 2014/2015Source ofFunding Ward/Locations13)Upgrading of Tsojana0 0 0 MIG N/A N/ATreatment Works andBulklineTsomo Bulk Services( New 8,000,000 6,000,000 6,000,000 MIG N/A N/AHousing <strong>Development</strong> InTsomo)Cluster 9 Water backlog (Ward13)35,200,000 35,000,000 35,000,000 Regional BulkInfrastructureGrant (RBIG)Ward 13Cluster 4 Water Backlog 20,000,000 20,000,000 32,000,000 RBIG N/A N/ARefurbishment of Pump 3,000,000 N/A N/A CHDM Equitable N/AN/AstationShareRefurbishment of Tsojana wtw 2,000,000 N/A N/A CHDM Equitable N/AN/AShareAugmentation of water linefrom landfill site1,200,000 N/A N/A CHDM EquitableShareN/AN/ASanitationCofimvaba Sewer (Bulk lineand treatmworks)5,000,000 500,000 0 MIG N/AWard 8 Sanitation 2,000,000 500,000 1,000,000 MIG Ward 8 N/AWard 3 Sanitation 2,000,000 500,000 1,000,000 MIG Ward 3 N/AIntsika Yethu Sanitation Ward 2,000,000 500,000 0 MIG Ward 4, 7,8 & 234, 7,8 & 23-AmanzabantuN/ACluster 6 Sanitation (Wards1,2,3,6,9&22 )Cluster 7 Sanitation (Wards10,11,12,14 & 20)Cluster 8 Sanitation (Wards15,16,17,18,19)Roads and StormwaterCofimvaba - Roads in Wards 7,9, 12, 14(528)9,500,000 13,000,000 15,000,000 MIG Wards 1,2,3,6,9&2210,500,000 13,000,000 15,000,000 MIG Wards 10,11,12,14 & 2012,000,000 13,000,000 15,000,000 MIG Wards 15,16,17,18,191,000,000 0 N/A MIG Wards 7, 9, 12, 14StaffResponsibleN/AN/AN/AN/AN/AN/A121
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INTSIKA YETHU LOCALMUNICIPALITYINTE
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Table of ContentsExecutive Summary
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6.4.4 Job creation, enterprise form
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Acronym ListABETAIDSASGISABOPCBPCDW
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List of TablesTable 1: Distribution
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Executive SummaryIntsika Yethu Loca
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Development strategies, projects an
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Chapter 1: Introduction and Plannin
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ActorsRole and Responsibilitiestask
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Item Activities Deliverables Respon
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Item Activities Deliverables Respon
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Planning PhaseMonitoring of impleme
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Chart 2: Ward issues identified wit
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The constitutional allocation of
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ServicesMunicipal parks &recreation
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some of the Section 79 Committees w
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As the municipality forges onwards
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Figure 1: Municipal Manager’s Off
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Figure 3: Finances organisational s
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The Director of Local Economic Deve
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compilation of the IDP, the Directo
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Table 12: Existing Institutional Po
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(Part B) The Development Context an
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Table 15: Poverty rates from 1995-2
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Table 16: Social Grants recipients
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3.4 Human Development IndexThe leve
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3.6 Economic DataChart 8: Gross Val
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Community;Social and personal servi
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Map 1: Spatial PrioritiesSource: IY
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Table 18: Prioritised Secondary Nod
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Map 3: Special Development AreasSou
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Settlement ZoneTypeLocality anddesc
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Map 5: Land Reform ZoneSource: IYLM
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TechnicalService ClusterSocial Need
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The above table indicates the exist
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Map 6: Water ResourcesSource: IYLM
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used form of energy in IYLM with an
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municipality maintains a formal hou
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Increase graduate output in areas o
Page 79 and 80: and function of Municipal Health Se
Page 81 and 82: Table 28: IYLM Waste Generation Rat
Page 83 and 84: IYLM is not immune to emergencies a
Page 85 and 86: IYLM and all its stakeholders and c
Page 87 and 88: Table 29: Tourism Facilities in IYL
Page 89 and 90: Figure 8: Availability of activitie
Page 91 and 92: Map 8: TourismSource: IYLM Spatial
Page 93 and 94: Map 9: Proposals Local Economic Dev
Page 95 and 96: 5.4.6 ForestryForestry is the secon
Page 97 and 98: 5.4.7 Environment ManagementIt is e
Page 99 and 100: municipality, and specifically the
Page 101 and 102: In terms of alignment and addressin
Page 103 and 104: 6.4.4 Job creation, enterprise form
Page 105 and 106: IMPROVE SERVICE DELIVERYSOCIO-ECONO
Page 107 and 108: 6.5.1 KPA 1: Municipal Transformati
Page 109 and 110: Strategic Objective: To enhance gov
Page 111 and 112: 6.5.2 KPA 2: Basic Services and Inf
Page 113 and 114: Strategic Objective: To improve acc
Page 115 and 116: Strategic Objective: To improve the
Page 117 and 118: Strategic Objective: To improve the
Page 119 and 120: 6.5.3 KPA 3: Local Economic Develop
Page 121 and 122: Strategic Objective: To contribute
Page 123 and 124: Training of allsuppliersNumber of l
Page 125 and 126: Strategic Objective: To increase re
Page 127 and 128: (MPAC)117
Page 129: 6.6 Projects and ProgrammesThe proj
Page 133 and 134: Dept.KPA: Basic Services and Infras
Page 135 and 136: KPA: Basic Services and Infrastruct
Page 141 and 142: KPA: Local Economic DevelopmentFina
Page 143: KPA: Local Economic DevelopmentFina
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Page 148 and 149: IYLM Municipal Manager's OfficeCust
Page 154 and 155: KPA: Local Economic DevelopmentDept
Page 156 and 157: 6.7.4 KPA 4: Financial Management a
Page 158 and 159: Chapter 4: Performance Management S
Page 160 and 161: c) Clarifies the roles and responsi
Page 162 and 163: f) The percentage of a municipality
Page 164 and 165: 7.2.6 The PMS in relation to the ID
Page 166 and 167: Personal Development plan: these ar
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Page 170 and 171: Table 40: Monthly revenue projectio
Page 172 and 173: Table 42: Monthly expenditure proje
Page 174 and 175: 7.6.1 Quarterly service delivery ta
Page 176 and 177: Strategic Objective: To enhance gov
Page 178 and 179: 7.6.1.2 KPA 2: Basic Services and I
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Cluster: Social Needs Cluster (with
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Traffic SafetyEducation &awarenesst
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Strategic Objective: To improve the
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7.6.1.3 KPA 3: Local Economic Devel
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Strategic Objective: To contribute
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Training of allsuppliersNumber of l
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Strategic Objective: To increase re
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Strategic Objective: To ensure codi
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Chapter 5: Financial Plan and Budge
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donations and subsidies are investi
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8.5.2 Operational Financing Strateg
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The three year financial plan inclu
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PERSONNEL/PROJECT/PROGRAMMEBUDGET 2
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PERSONNEL/PROJECT/PROGRAMMEBUDGET 2
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8.10 Financial Policies8.10.1 Amend
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Chapter 6: ApprovalThe Draft IDP 20
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Table 2: Current Plans with CHDM or
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