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

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5. Engagement with the corporate world6. Audit and review all policies and by-laws7. Public Participation and stakeholder engagements8. Development of business plans for approval by COGTA9. Invest in the strategic infrastructure in order to stimulate investment in line with the municipal SDFTable 40__Local Economic Development ProjectsDepartment of Planning and DevelopmentProject IDProjectNameProject LocationProjectBeneficiariesProject ObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSourceofFundingImplementingAgencyNK098HawkersmarketsN4/R570N4/R570NkomazicommunityProvide facilitiesfor businessopportunitiesHawkersN4/R570marketconstracted200 000 0 00 0 00 Revenue NKLMNK099Ablusions forhawkersMLN/KMPTMalalane/KomatipoortNkomazicommunityProvide facilitiesfor businessopportunitiesAblusionshawkersMLN/KMPTfor180 000 0 00 0 00 Revenue NKLMNK100MiningstrategyNkomaziNkomazicommunityTo promote andfacilitateeconpomictransformation,sustainable growthand developmentMining strategydeveloped 0 00 500 000 0 00 Revenue NKLMNK101Agricultureand forestrystrategyNkomaziNkomazicommunityTo promote andfacilitateeconpomictransformation,sustainable growthand developmentAgriculture andforestry strategydeveloped0 00 500 000 0 00 Revenue NKLMNK102Ablusions[toilets] forhawkers –MLN KMPTMalelane _KomatipoortMalelane_KomatipoortcommunityTo promote andfacilitateeconpomictransformation,sustainable growthand developmentAblusions done 180 0000 00 0 00Revenue NKLMNK103NaasincubatorNaasNaascommunityTo promote andfacilitateIncubatorcompleted0 00 700 000 0 00 Revenue NKLMNKLM Integrated Development Plan 2012_2013 104
Table 40__Local Economic Development ProjectsDepartment of Planning and DevelopmentProject IDProjectNameProject LocationProjectBeneficiariesProject ObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSourceofFundingImplementingAgencyeconpomictransformation,sustainable growthand development17.3. Good Governance and Public Participation KPAStrategies:1. Interacting with community and other stakeholders ( sports development and sports events)2. Procurement and maintenance of fire equipment, mitigation and awareness3. Prevention, awareness and support4. Maintenance of the existing infrastructure5. To promote effective internal and external stakeholder engagement6. Engagement with the relevant stakeholders7. Promoting a culture of good governance and accountability8. Promote adherence to prescribed guide for conduct or action9. Provide support to the effective functioning of council10. Support the prevention and awareness campaigns11. Promote an open door policy in all departments12. Monitoring and evaluation of conduct13. Implementation of projects and activities as per SDBIP14. Evaluate and Monitor departmental performance15. Active participation in all relevant community meetingsTable 41__Municipal Development and Transformation projectsDepartment of Planning and DevelopmentProject ID Project Name Project LocationProjectBeneficiariesProjectObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSource ofFundingImplementingAgencyNK104RevenueenhancementstrategyNkomaziNkomazicommunityReduceddependencygrantonRevenueenhancementstrategydeveloped1 500 000 1 584 000 1 669 536 Reveneue NKLMNKLM Integrated Development Plan 2012_2013 105
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ACRONYMSABET : Adult Based Educatio
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SECTION B 4910. STATUS QUO ANALYSIS
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19.22. Integrated Water Resources M
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NKOMAZI EXCECUTIVE MAYOR’S FOREWO
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DEFINITIONS AND KEY TERMSIntegrated
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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
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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
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9.4. Nkomazi role playersThe partic
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SECTION B10. STATUS QUO ANALYSISThe
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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 and 102: Table 38__Waste Management Projects
Page 103: Table 39__Land Use Management Proje
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
Page 153 and 154: 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
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27. ANNEXURES1. Financial Plan2. Sp
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Cllr. Hlahla BA•Ward - 11•Hhoyi
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Cllr. Sibiya SC•Ward - 31• Schu
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