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

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17.4. Institutional Development and TransformationStrategies:1. Compliance with the requirements of a credible IDP2. Access to information through awareness campaign3. Monitoring and evaluation of risks4. Implementation of projects as per SDBIP5. Employ individuals with the required skills and Provide relevant training6. Assessment and identification of employees’ training needs7. Audit and review all sector plans8. Provide and Encourage full utilisation of technology9. Monitor all departments to ensure that the action plans aimed at addressing the identified risks are implemented10. Produce quarterly feedback reports on the identified risks11. Provide updated departmental plans12. Stimulate investment through the development of infrastructureTable 41__Municipal Development and Transformation projectsDepartment of Planning and DevelopmentProject ID Project Name Project LocationProjectBeneficiariesProjectObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSource ofFundingImplementingAgencyNK105Extension ofMzinti workshops& OfficesCorporateservicesProperty servicesProvide staff withreliable andefficientequipmentsImproved staffproductivity andcustomersatisfaction600 000 0 00 0 00 Revenue NKLMNK106 Municipal offices NkomaziNkomaziCommunityProvidecommunitieswith high qualityof communityservicesNkomaziMunicipal officescompleted[-200 000 000] 0 0 Unknown NKLMNK107Paving phase 2Malelane testingstationNkomaziNkomazicommunityProvidecommunitieswith high qualityof communityservicesTestingpavedstation0 00 100 000 100 000 Revenue NKLMNK1083xquartersStandbyNkomaziNkomazicommunityProvidecommunitieswith high qualityof communityStandby quarterscompleted0 00 150 000 150 000 Revenure NKLMNKLM Integrated Development Plan 2012_2013 106
Table 41__Municipal Development and Transformation projectsDepartment of Planning and DevelopmentProject ID Project Name Project LocationProjectBeneficiariesProjectObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSource ofFundingImplementingAgencyservicesNK109law libraryestablishmentNkomaziNkomazicommunityProvidecommunitieswith high qualityof communityservicesLaw librarycompleted250 000 0 00 0 00 Revenue NKLMNKLM Integrated Development Plan 2012_2013 107
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ACRONYMSABET : Adult Based Educatio
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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
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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
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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 and 104: Table 39__Land Use Management Proje
Page 105: Table 40__Local Economic Developmen
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
Page 155 and 156: 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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