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

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treatment plants(Malalane &Hectorspruit)required. Water licences areoutdatedBulk Waterinfrastructure)Facilitate renewalof water uselicencesthereofValid water uselicenses2012 Approve the masterplanRe-apply for wateruse licensesDWA tocoordinateapproval ofwater uselicenses.ReportsDCOG:Deployment ofcapacityDWA to speed upprocessing oftheseapplications.4.6. No Water demandmanagement andconservation strategyin placeProvideassistance todevelop WDMand conservationstrategyDevelop capacityto implementWDM andconservationstrategydeveloped andImplemented.Deployment of technicalcapacity by May 2012Reduction in waterloss.Municipality todetermine theextent of waterlossesFormulation of astrategy on theconservation ofwater and demandmanagementWDM andconservationstrategy approvedby councilCoGTA tocoordinate thedeterminationand developmentof the strategies.DCOG to assistwith theformulation ofstrategy onconservation ofwater anddemandmanagementDWA throughthe regionaloffice willprovide technicalsupport4.7 Bulk SanitationConstruction of Sewertreatment works toimprove sanitation in:KamaqhekezaSchoemansdalTongaKamhlushwaDevelopment of asanitation masterplan (Assess thecapacity of theBulk Sanitationinfrastructure)ApprovedSanitation Masterplan andimplementationof projectsthereofDeployment of technicalcapacity to develop theSanitation master plan andmonitor the implementation.By end May 2012Adequate bulkSanitation providedDevelop andapprove the masterplanCoGTA tocoordinate theregistration ofthe projects to beimplementedDCOG to assistwith thedevelopment ofthe master plan,business plan,technical reportand O&M planDWA to providesupport with thepreparation ofTechnicalReportsNKLM Integrated Development Plan 2012_2013 150
4.8 SanitationReticulationHigh sanitation servicesbacklogs and developingareasExpediteimplementationof sanitationprojectsIncrease innumber ofsanitation fundedprojectsDeployment of technicalcapacity to developimplementation plans andidentify fundingarrangements. By end April2012Backlog eradicatedPrioritise villagesthat requiressanitation servicesAllocate funding toaddress sanitationservicesMonitorimplementationDCOG: Assist indrawing ofbusiness plans toaddressidentified needsDeployment ofcapacity4.9 Insufficient BulkElectricity supply forfuture growth e.g.Malelane for 2 shoppingcomplexes.4.10 Lack of programme andskills for operation andmaintenance of assets4.11 Refuse Removal: Noneavailability of wastemanagement planAssessment of theexisting bulkinfrastructureSupport withimplementationof O&MprogrammeSupport withidentification offunding sourcefor O&MDevelopment ofwastemanagement planAssist with EIAapplication andlicensing oflandfill sitesComprehensiveand approvedplan to upgradethe infrastructureO&MprogrammesO&McapacitydevelopedApproval andimplementationof the wastemanagementplan.Deployment of technicalcapacity to assess the state ofexisting bulk infrastructureand development of electricitymaster plan by May 2012Deployment of technicalcapacity to develop the O&Mprogrammes by June 2012Deployment of technicalcapacity by May 2012Approved electricitymaster plan.Funding secured forupgrading andrefurbishment ofexistinginfrastructureO&M programmesimplementedImproved wastemanagementservicesLM to develop plansfor the upgrading ofinfrastructure toaddress all thebacklogsLM to sourcefunding to upgradethe bulkinfrastructureMunicipality toconsider ringfencing of servicesTo prioritize theO&M programmeTo prioritise skillsdevelopment for themaintenance teamApprove the wastemanagement planand identify landfillsites.The municipality toprioritize fundingfor the landfill sites.EDM to assist withthe management ofthe overallmanagement planDoE, EDM,Eskom andCoGTA toprovide technicalcapacity tofacilitate projectimplementationand securing offunds.COGTA to assistin identifyingfunding sourcesfor O&MDEDET toexpediteprocessing of EIAapplicationsCOGTA tocoordinate theregistration oflandfill sitesprojects for MIGfundingDCOG: deployrelevanttechnicalcapacity to assistwith master planand monitorprojectimplementationDCOG to deployof relevanttechnicalcapacity toexpediteimplementationof programme.DCOG to deploytechnicalcapacity to assistwith the draftingof wastemanagementplan and monitorimplementationof projectsNKLM Integrated Development Plan 2012_2013 151
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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
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In Place?Sufficient?In Place?Suffic
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Public Works programmes 30%10.1.1.9
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Free basic water policy (includinge
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KPA 1 Table 17: Service delivery an
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10.1.2.2. Free basic sanitationThe
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Axis Title10.1.3. Electrification o
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10.1.4. Roads and Storm WaterStrate
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KPA 1PriorityNotesTable 25: Service
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11. KPA 2: PUBLIC PARTICIPATION AND
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11.4. MANAGEMENT AND OPERATION SYST
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Nkomazi is one Municipality that is
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To provide family support services
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NKLM Integrated Development Plan 20
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13. KPA 4: FINANCIAL VIABILITYStrat
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Nkomazi. In 2007 the total unemploy
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Monitor the construction of housesE
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TABLE 30: SOCIAL SERVICES [HOUSING]
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15.3. EducationStrategic Objectives
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SECTION C17. DEVELOPMENT STRATEGIES
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Table 32__Service delivery and infr
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Table 33__Sanitation projectsDepart
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Table 36__Roads ProjectsDepartment
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Table 36__Roads ProjectsDepartment
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Page 117 and 118: 4.1.2GardnersEmploymentProvide jobo
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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
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Page 147 and 148: 3.3. Sector Plans not in place: WSD
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Page 153 and 154: 5.1. Revenue Enhancement- Non-exist
Page 155 and 156: 6.2 Maputo developmentCorridor Flag
Page 157 and 158: 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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Nkomazi Local Municipality 20 - Co-operative Governance and ...

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