Nkomazi Local Municipality 20 - Co-operative Governance and ...

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Table 38__Waste Management ProjectsDepartment of Community ServicesProject IDProject Name Project Location Project BeneficiariesProjectObjectiveKey PerformanceIndicator2012/2013 Budget2013/2014 Budget2014/2015 BudgetSourceofFundingImplementing AgencycommunityNK086TransfereKomatipoortstationKomatipoortKomatipoortcommunityProvidecommunities with highquality ofcommunityMarloth park stationtransfer0 00 1 000 000 1 000 000RevenueNKLMNK087TransferKamhlushwastation,KamhlushwaKamhlushwacommunityProvidecommunities with highquality ofcommunityKamhlushwatransferstation0 00 0 00 1 000 000RevenueNKLMNK088Water tanker forsteenbok landfill siteSteenbokSteenbok communityProvidecommunities with highquality ofcommunitySteenbok land fill sitewater tanker installed0 00 0 00 2 000 000RevenueNKLMNK089Steenbok landfill sitephase2SteenbokSteenbok communityProvidecommunities with highquality ofcommunityLandfill site completed 5 867 6940 00 0 00MIGNKLMNK090Establishment ofMalelane landfill site[feasibility study]MalelaneMalelane communityProvidecommunities with highquality ofcommunityFeasibilitycompletedstudy300 0000 00 0 00RevenueNKLMTable 39__Land Use Management ProjectsDepartment of Planning and DevelopmentProject ID Project Name Project LocationProjectBeneficiariesProjectObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSourceofFundingImplementingAgencyNKLM Integrated Development Plan 2012_2013 102
Table 39__Land Use Management ProjectsDepartment of Planning and DevelopmentProject ID Project Name Project LocationProjectBeneficiariesProjectObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSourceofFundingImplementingAgencyNK091Mjejane Townshipestablishment[roll over]MjejaneMjejanecommunityFormalisation ofMjejane settlementProclaimedTownshipMjejaneof700 000 700 0000 00 Revenue NKLMNK092Block c Townshipestablishment[roll over]Block CBlockcommunityCFormalisation ofBlockCsettlementProclaimedTownshipBlock Cof500 000 0 00 0 00 Revenue NKLMNK093Pholane Townshipestablishment[roll over]PholanePholanecommunityFormalisation ofPholanesettlementProclaimedTownshipPholaneof800 000 0 00 0 00 Revenue NKLMNK094Stentor TownshipestablishmentStentorStentorcommunityFormalisation ofStentorsettlementProclaimedTownship of PStentor500 000 1 000 000 0 00 Revenue NKLMNK095MkhwarukhwaruTownshipestablishmentMkhwarukhwaruMkhwarukhwarucommunityFormalisation ofMkwarukwarusettlementProclaimedTownship ofMkwarukwaru500 000 1 000 000 0 00 Revenue NKLMNK096GISservicesSharedNkomaziNkomazicommunityProvision of up todateGISInformation forNkomaziUpdatedinformationGIS250 000 250 000 0 00 Revenue NKLMNK097Long TermDevelopment planNkomaziNkomazicommunityTo plan and guidedevelopment interms of policyand legislationLong term plandeveloped1 500 000 1 500 000 0 00 Revenue NKLM17.2. Local Economic Development KPAStrategies:1. Access to information through awareness campaign2. Coordination and promotion of tourism through arts and Culture3. Monitor and support all departmental activities4. Capacity building, skills development programmes and public participationNKLM Integrated Development Plan 2012_2013 103
Page 3 and 4:
ACRONYMSABET : Adult Based Educatio
Page 5 and 6:
SECTION B 4910. STATUS QUO ANALYSIS
Page 7 and 8:
19.22. Integrated Water Resources M
Page 9 and 10:
NKOMAZI EXCECUTIVE MAYOR’S FOREWO
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DEFINITIONS AND KEY TERMSIntegrated
Page 14 and 15:
4. MUNICIPALITY’S CORE VALUESThe
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Figure 1__Spatial Location of Nkoma
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In addition, the Nkomazi Local Muni
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7.2. Overview of nkomaziNkomazi is
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7.2.5.3. High Potential Agricultura
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In ensuring that the Demographic in
Page 30 and 31:
8. MUNICIPAL GOALS, OBJECTIVES AND
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standardsandInfrastructuOperations
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Ensure access toquality, sustainabl
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DEPARTMENT: CORPORATE SERVICESYEAR:
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Increasedappropriateutilizationofte
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Strengthenintegratedplanningandacce
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9.2.2. Mpumalanga Provincial Growth
Page 47 and 48:
9.4. Nkomazi role playersThe partic
Page 49 and 50:
SECTION B10. STATUS QUO ANALYSISThe
Page 51 and 52: PercentageStrategic Objectives:Inte
Page 53 and 54: In Place?Sufficient?In Place?Suffic
Page 55 and 56: Public Works programmes 30%10.1.1.9
Page 57 and 58: Free basic water policy (includinge
Page 59 and 60: KPA 1 Table 17: Service delivery an
Page 61 and 62: 10.1.2.2. Free basic sanitationThe
Page 63 and 64: Axis Title10.1.3. Electrification o
Page 65 and 66: 10.1.4. Roads and Storm WaterStrate
Page 67 and 68: KPA 1PriorityNotesTable 25: Service
Page 69 and 70: 11. KPA 2: PUBLIC PARTICIPATION AND
Page 71 and 72: 11.4. MANAGEMENT AND OPERATION SYST
Page 73 and 74: Nkomazi is one Municipality that is
Page 75 and 76: To provide family support services
Page 77 and 78: NKLM Integrated Development Plan 20
Page 79 and 80: 13. KPA 4: FINANCIAL VIABILITYStrat
Page 81 and 82: Nkomazi. In 2007 the total unemploy
Page 83 and 84: Monitor the construction of housesE
Page 85 and 86: TABLE 30: SOCIAL SERVICES [HOUSING]
Page 87 and 88: 15.3. EducationStrategic Objectives
Page 89 and 90: SECTION C17. DEVELOPMENT STRATEGIES
Page 91 and 92: Table 32__Service delivery and infr
Page 93 and 94: Table 33__Sanitation projectsDepart
Page 95 and 96: Table 36__Roads ProjectsDepartment
Page 101: Table 38__Waste Management Projects
Page 105 and 106: Table 40__Local Economic Developmen
Page 107 and 108: Table 41__Municipal Development and
Page 109 and 110: 18.2. COMPREHENSIVE RURAL DEVELOPME
Page 111 and 112: Output 2 : Improved access to affor
Page 113 and 114: 3.1.13.1.23.1.33.2.13.2.23.2.33.7.1
Page 115 and 116: 3.5.13.5.23.5.3WaterTanksprovisionB
Page 117 and 118: 4.1.2GardnersEmploymentProvide jobo
Page 119 and 120: SECTION E19. SECTOR PLANS19.1. Spat
Page 121 and 122: The following main structuring elem
Page 123 and 124: 19.2. Disaster Management PlanThis
Page 125 and 126: 19.8. Comprehensive Infrastructure
Page 127 and 128: 19.13. Youth PolicyNkomazi Municipa
Page 129 and 130: 19.21. Social Cohesion PlanThe Muni
Page 131 and 132: BUDGET SUMMARYTABLE 43_ ANNUAL OPER
Page 133 and 134: Cash backing/surplus reconciliation
Page 135 and 136: Audit Report22. Comments on the Aud
Page 137 and 138: Annual performance report notsubmit
Page 139 and 140: PAYE incorrectly calculatedPayment
Page 141 and 142: SECTION H24. ORGANISATIONAL PERFOMA
Page 143 and 144: 1.3 Slow / lack ofimplementationof
Page 145 and 146: 2 Operations and AdministrationOrga
Page 147 and 148: 3.3. Sector Plans not in place: WSD
Page 149 and 150: 4.2. Water infrastructure:BulkInade
Page 151 and 152: 4.8 SanitationReticulationHigh sani
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5.1. Revenue Enhancement- Non-exist
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6.2 Maputo developmentCorridor Flag
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Sector Plan Status Approval Date Co
Page 159 and 160:
27. ANNEXURES1. Financial Plan2. Sp
Page 161 and 162:
Cllr. Hlahla BA•Ward - 11•Hhoyi
Page 163 and 164:
Cllr. Sibiya SC•Ward - 31• Schu
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