intsika yethu local municipality - Provincial Spatial Development plan

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KPA: Basic Services and Infrastructure (Technical Cluster)Dept. Issue Project/Programme Ward/ LocationsStaffResponsibleRoad construction submissionsWard 1 (6 km)Ngxwashu=3km;Mmnqweni/Banzi=3kmDir. Plan. &Infra.Ward 2 (11km)Bolokoldlela=4km;Nomphimgelo toDir. Plan. &Infra.Mpomvane= 4km; MrSamfumfu to Graveyard=3kmWard 3 (13km)Mtwaku= 3km;Bolotwa=5km; Bilatye= 5kmDir. Plan. &Infra.Ward 4 (14km) Ntlonze= 3km; Holi= 11km Dir. Plan. &Infra.Ward 5 (30km)Deckets Hills to Cube=8km;Qamata Basin toMampingweni=10km; JarhaAccess Road=12kmDir. Plan. &Infra.Ward 6 (13km)Ward 7 (7km)Ward 8 (19km)Ward 9 (38,5km)Ward 10 (63km)Ward 11 (22km)Ward 12 (13km)Ward 13 (45km)Ward 14 (7km)Ward 15 (12km)Mbulukweza Clinic toJ.S.S.=3km; MphathiswaShop to Emarahleni= 5km;Pagel Shop to MtshanyaneLower Qutsa toMdenne=3km; Kwebulanafrom Tar Road via Clinic toKwebulana J.S.S.=3km;Camama Ceshire Home=1kmMaduma to Frystad= 16km;Miya Access Road= 3kmXume to Mobhokwe=19,5km; Catshile to Diphini=19km;Nomfenazana toBolitye=20km; Mnyangule toMfihlaneni=20km;Ngozini=4km; From TarRoad to Bishop Mboniswa=19kmSomawala via Sgubudinini toNtabeni=4km' Ndwamkuluvia Khekhe toMdibaniso=3km;Makwababa to Kose=15kmNgqwara to Zwelixolile=3km;Barrini to Kose Bridge=7km;Ephikweni to Malalane= 3kmZicubeni Access Road=4km;Nkomfeni Access Road=4km; From forty toMawusheni then BranchTurn-off to LukhanyisweniS.S.S.=30km; Hange toChiteka= 7kmEzintlanti=1km; Polly=3km;Nyanisweni=3kmIsikhoba=5km; Cube=4km;Qolweni=3kmDir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.140
KPA: Basic Services and Infrastructure (Technical Cluster)Dept. Issue Project/Programme Ward/ LocationsWard 16 (45km)Ncunguzo S.S.S. &J.S.S.=3km; Mahlatini AccessRoad= 3km; Nqcaza AccessRoad=4km; From T255Tsojana to R61 Qombolo=30km; Ngonyama= 5kmWard 17 (13km)Qumanco Access Road=4km;Sgangeni Access Road=3km;Matafeni to Ndenna= 6kmWard 18 (13km)Ndmanambe AccessRoad=5km; Lower NeoraAccess Road=4km;Kulongqayi AccessRoad=4kmWard 19 (19km)Mission Access Road=8km;Dikeni Access Road=6km;Mnqanqeni Access Road=5kmWard 20 (16km);Mtetuvumile AccessRoad=7km; Lower Se<strong>plan</strong> toEmhlonyaneni=5km; Lubisito Mampondweni=4kmWard 21 (55km)Mcambalala Access Road=15km; Nxelesa toMtshanyane= 10km;Ngxabangu toNongqongwana=5km;Hoyana Access Road=5kmStaffResponsibleDir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.Dir. Plan. &Infra.KPA: Basic Services and Infrastructure (Social Needs Cluster)Dept. Issue Project/Programme Ward/ LocationsStaffResponsibleIYLM Community ServicesVulnerable GroupsPublic-private partnerships N/A Dir. ComServicesFood Security Projects N/A Dir. ComServicesTraffic SafetyN/ADir. ComTraffic EquipmentServicesVehicle Pound N/A Dir. ComServicesTraffic learning centre N/A Dir. ComServicesVehicle Testing Centre N/A Dir. ComServicesN/ADir. ComBy-law developmentServices141
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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
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Map 8: TourismSource: IYLM Spatial
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Map 9: Proposals Local Economic Dev
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5.4.6 ForestryForestry is the secon
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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 and 142: KPA: Local Economic DevelopmentFina
Page 143: 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
Page 168 and 169: 158
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
Page 192 and 193: Strategic Objective: To increase re
Page 194 and 195: Strategic Objective: To ensure codi
Page 196 and 197: Chapter 5: Financial Plan and Budge
Page 198 and 199: 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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