intsika yethu local municipality - Provincial Spatial Development plan

More documents

Recommendations

Info

7.6.1.2 KPA 2: Basic Services and InfrastructureCluster: Technical Services ClusterGoal- To provide sound municipal <strong>plan</strong>ning, maintenance, and infrastructure provision that delivers for the needs and aspirations of IYLM citizens.Strategic Objective: To improve road infrastructure networks within IYLM for greater mobility of people, goods, and services.Quarterly TargetsPriority Issue StrategyPerformanceQuarter 1 Quarter 2 Quarter 3 Quarter 4 Annual StaffBaselineIndicator(Jul-Sep) (Oct- Dec) (Jan-Mar) (Apr-Jun) Target ResponsibleRoadsinfrastructure(includingStorm WaterDrainage)Accelerateinfrastructureprovision andutilise allavailablefundingKms of roadconstructedBacklog of1195kms at theend of2009/201010 kms 20 kms 20 kms 20 kms 70 kms Dir. Plan. &Infra.Strategic Objective: To achieve integrated land-use for sustainable human settlements within IYLM.Quarterly TargetsPriority Issue StrategyPerformanceQuarter 1 Quarter 2 Quarter 3 Quarter 4BaselineIndicator(Jul-Sep) (Oct- Dec) (Jan-Mar) (Apr-Jun)Integrated StrengthenNew indicatorhuman coordinationsettlements across spheresPercentage annualhousing needs metaccording to theHousing SectorPlanFinalisedHousingSector Plan(0%)AnnualTargetStaffResponsible30% 60% 90% 90% Dir. Plan. &Infra.InfrastructureprovisionNumber of sportsfacilities upgradedNone N/A N/A N/A 1 sportsfacility(Cofimvaba)1 sportsfacility(Cofimvaba)Dir. Plan. &Infra.168
Strategic Objective: To improve access to basic water & sanitation to citizens of IYLM.Quarterly TargetsPriority Issue StrategyPerformanceQuarter 1 Quarter 2 Quarter 3 Quarter 4 Annual StaffBaselineIndicator(Jul-Sep) (Oct- Dec) (Jan-Mar) (Apr-Jun) Target ResponsibleWaterNew waterconnectionsfromsustainablesourcesNumber ofvillages receivedreticulationextensions13 villages(Drought relieffund)2 villages 2 villages 2 villages 2 villages 8 villages Dir. Plan. &Infra.SanitationNew sanitationconnectionsNumber oflocationsconnected to thewaterbornesewerage systems1 locationconnected(approx. 400households)N/A N/A N/A 1 locationconnected1 locationconnectedDir. Plan. &Infra.Strategic Objective: To improve access to electricity to citizens of IYLM.Priority IssueElectricity &Energy AccessStrategyNew electricalconnectionsPerformanceIndicatorNumber ofextensionsreceived streetlightingBaseline25 extensions(approximately)Quarter 1(Jul-Sep)25extensionsQuarterly TargetsQuarter 2 Quarter 3 Quarter 4(Oct- Dec) (Jan-Mar) (Apr-Jun)252525extensions extensions extensionsAnnualTarget100extensionsStaffResponsibleDir. Plan. &Infra.169
Page 1 and 2:
INTSIKA YETHU LOCALMUNICIPALITYINTE
Page 3 and 4:
Table of ContentsExecutive Summary
Page 5 and 6:
6.4.4 Job creation, enterprise form
Page 7 and 8:
Acronym ListABETAIDSASGISABOPCBPCDW
Page 9 and 10:
List of TablesTable 1: Distribution
Page 11 and 12:
Executive SummaryIntsika Yethu Loca
Page 13 and 14:
Development strategies, projects an
Page 15 and 16:
Chapter 1: Introduction and Plannin
Page 17 and 18:
ActorsRole and Responsibilitiestask
Page 19 and 20:
Item Activities Deliverables Respon
Page 21 and 22:
Item Activities Deliverables Respon
Page 23 and 24:
Planning PhaseMonitoring of impleme
Page 25 and 26:
Chart 2: Ward issues identified wit
Page 27 and 28:
The constitutional allocation of
Page 29 and 30:
ServicesMunicipal parks &recreation
Page 31 and 32:
some of the Section 79 Committees w
Page 33 and 34:
As the municipality forges onwards
Page 35 and 36:
Figure 1: Municipal Manager’s Off
Page 37 and 38:
Figure 3: Finances organisational s
Page 39 and 40:
The Director of Local Economic Deve
Page 41 and 42:
compilation of the IDP, the Directo
Page 43 and 44:
Table 12: Existing Institutional Po
Page 45 and 46:
(Part B) The Development Context an
Page 47 and 48:
Table 15: Poverty rates from 1995-2
Page 49 and 50:
Table 16: Social Grants recipients
Page 51 and 52:
3.4 Human Development IndexThe leve
Page 53 and 54:
3.6 Economic DataChart 8: Gross Val
Page 55 and 56:
Community;Social and personal servi
Page 57 and 58:
Map 1: Spatial PrioritiesSource: IY
Page 59 and 60:
Table 18: Prioritised Secondary Nod
Page 61 and 62:
Map 3: Special Development AreasSou
Page 63 and 64:
Settlement ZoneTypeLocality anddesc
Page 65 and 66:
Map 5: Land Reform ZoneSource: IYLM
Page 67 and 68:
TechnicalService ClusterSocial Need
Page 69 and 70:
The above table indicates the exist
Page 71 and 72:
Map 6: Water ResourcesSource: IYLM
Page 73 and 74:
used form of energy in IYLM with an
Page 75 and 76:
municipality maintains a formal hou
Page 77 and 78:
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 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 180 and 181: Cluster: Social Needs Cluster (with
Page 182 and 183: Traffic SafetyEducation &awarenesst
Page 184 and 185: Strategic Objective: To improve the
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
Page 200 and 201: 8.5.2 Operational Financing Strateg
Page 202 and 203: The three year financial plan inclu
Page 204 and 205: PERSONNEL/PROJECT/PROGRAMMEBUDGET 2
Page 206 and 207: PERSONNEL/PROJECT/PROGRAMMEBUDGET 2
Page 208 and 209: 8.10 Financial Policies8.10.1 Amend
Page 210 and 211: Chapter 6: ApprovalThe Draft IDP 20
Page 212 and 213: Table 2: Current Plans with CHDM or
show all

intsika yethu local municipality - Provincial Spatial Development plan

Create successful ePaper yourself

Delete template?

Save as template?