intsika yethu local municipality - Provincial Spatial Development plan

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KPA: Local Economic DevelopmentFinancial Years & Estimated CostsDept. Issue Project/Programme 2012/2013 2013/2014 2014/2015 Source of Funding Ward/LocationsStaffResponsibleEastern Cape Department of Social DevelopmentSustainable LivelihoodsHluthamhlali (Legacy forthe District)1,000,000 N/A N/A EC Dept. SocialDevelopmentMtyhintyini Project 1,500,000 N/A N/A EC Dept. SocialDevelopmentMasiphuhle DevelopmentProjectLutholoncedo Women inAgriculture750,000 N/A N/A EC Dept. SocialDevelopment375,000 N/A N/A EC Dept. SocialDevelopmentNgceza, Ward 13Mtyhintyini A/A, Ward4Mkhwinti A/A, Ward13Qamata, Ward 4N/AN/AN/AN/AIYLM Local Economic DevelopmentAgricultureWool Improvement Project 650,000 686,400 723,466 Internal funding,equitable shareDryland crop productionprojectIntsika Yethu EggProducers2,000,000 2,112,000 2,226,048 Internal funding,equitable share300,000 316,800 333,907 Internal funding,equitable shareInformation Day 40,000 42,240 44,521 Internal funding,equitable shareIncome GeneratingProgammeFeasibility study for woolImprovement100,000 105,600 111,302 Internal funding,equitable share100,000 105,600 111,302 Internal funding,equitable shareCWP Programme 11, 000,000 N/A N/A Dept. CorporateGovernance andTraditional Affairs,Dept. LocalGovernment &Traditional AffairN/AN/AN/AN/AN/AN/AAll WardsDir. LEDDir. LEDDir. LEDDir. LEDDir. LEDDir. LEDDir. LED132
KPA: Local Economic DevelopmentFinancial Years & Estimated CostsDept. Issue Project/Programme 2012/2013 2013/2014 2014/2015 Source of Funding Ward/LocationsStaffResponsibleSoil Rehabilitation 18,000,000 N/A N/A EnvironmentalAffairs6,9,18,20 Dir. LEDTourismEradication of AlienSpeciesTechnology for RuralEnovation & EducationDevelopment (ArthurMfebe SSS)Local TourismOrganisation (LTO)Lubisi Dam DevelopmentProjectFeasibility study forHeritage Route8,000,000 N/A N/A EnvironmentalAffairs6,000,000 N/A N/A National Departmentof Science &Technology120,000 126,720 133,563 Internal funding,equitable share400,000 422,400 445,210 Internal funding,equitable share100,000 105,600 111,302 Internal funding,equitable shareTourism SMME Support 100,000 105,600 111,302 Internal funding,equitable shareTourism development &MarketingMnqanga/ NtlonzeHeritage Project200,000 211,200 222,605 Internal funding,equitable share170,000 N/A N/A National HeritageCouncilSMMEs and CooperativesHawkers Stalls 100,000 105,600 111,302 Internal funding,equitable shareForestryIntegrated Energy Centre(IeC)300,000 316,800 333,907 Internal funding,equitable shareTree Nursery Project 100,000 105,600 111,302 Internal funding,equitable share2,3,5 Dir. LED1,2,4,5 Dir, LEDN/AN/AN/AN/AN/AWard 4N/AN/AN/ADir. LEDDir. LEDDir. LEDDir. LEDDir. LEDDir.LEDDir. LEDDir. LEDDir. LED133
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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
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and function of Municipal Health Se
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Table 28: IYLM Waste Generation Rat
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IYLM is not immune to emergencies a
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IYLM and all its stakeholders and c
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Table 29: Tourism Facilities in IYL
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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 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 and 130: 6.6 Projects and ProgrammesThe proj
Page 131 and 132: Dept.KPA: Basic Services and Infras
Page 133 and 134: Dept.KPA: Basic Services and Infras
Page 135 and 136: KPA: Basic Services and Infrastruct
Page 141: KPA: Local Economic DevelopmentFina
Page 146 and 147: 136
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
Page 180 and 181: Cluster: Social Needs Cluster (with
Page 182 and 183: Traffic SafetyEducation &awarenesst
Page 186 and 187: 7.6.1.3 KPA 3: Local Economic Devel
Page 188 and 189: Strategic Objective: To contribute
Page 190 and 191: 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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intsika yethu local municipality - Provincial Spatial Development plan

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