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

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4.12 Licensed Regional site notoperational due to lack ofequipmentCommissioning ofthe new RegionalLandfill siteFunctionalRegional solidwaste collectionand disposalsystemMobilisation of financial andhuman resources to operatethe landfill site– by end of Jun2012Operational regionallandfill siteProvide skilledlandfill siteoperators andsufficientoperational budgetEDM to assist withthe commissioningof the new RegionalLandfill siteProvincialgovernment tomobiliseresources withsector dept:CoGTA, PT andDEANationalgovernment tomobiliseresources withsector dept:DCoG, NT andDEA4.12 Lack of Project andContract ManagementCapacity4.13 Low scores in blue andgreen drop ratingsDevelopment ofProject andContractManagementskillsAdvice to addressidentified criteriacontributing inlow score on blueand green dropratingAppropriatemanagement ofprojects5 Financial Management, Viability and Risk ManagementAll requireddocuments(businessprocedures andplans) forcertification madeavailableDeployment of technical skillsto develop project andcontract managementcapacity. June 2012Specialist supportimprovement of areascontributing to low scores.Conduct an awarenessworkshop involving allrelevant officials andcouncilors by June 2012Projects managedwithin time, budget,quality andcompliance withnorms & standardsImprovement on theidentifiedcertification criteriaAvail technicalpersonnel for skillstransferThe LM to includeblue and greenrating as part PMS ofrelevant officials.Utilize availablebudget from DWA toacquire blue andgreen dropcertificationMonitorperformance ofthe municipalityCOGTA andSALGA tocoordinate theawarenessworkshop toidentify the typeof supportrequired bymunicipalitiesDWA to facilitatethe workshop.Deploy TechnicalSupport to buildcapacity onProject &ContractManagementDCoG deploySpecialist Skillsto address lowscores on blueand green dropNKLM Integrated Development Plan 2012_2013 152
5.1. Revenue Enhancement- Non-existence ofeffective billing systemin some areasFinalising andimplementing therevenueenhancementstrategySecured fundingfor roll out ofRevenueEnhancementStrategyFinalizing and implementationof the strategy – end of March2012An implementedrevenueenhancementstrategyAll sectors withinthe municipality toimplement councilapproved revenueenhancementstrategyCoGTA and PT toassist in theimplementationof the RevenueenhancementstrategyNationaldepartments toassists with theroll out of therevenueenhancementstrategy5.2. Lack of capacity in cashflow managementInstallation ofwater meters toimprove billing.Upgrading andIntegration ofcash paymentsystem andfinancial systemBilling ofconsumers forservices renderedIntegratedsystems resultingin proper cashflow managementand efficientreportingTechnical assistance throughMFIP (NT)30 June 2012Monitor appropriate use ofMSIG funding- May 2012.Increase in revenuecollectionClean audit reports.Implementation ofdebt managementstrategy.Explore use of jobcreation fund fromDPWR &TMSIG utilised toimprove financialmanagement systemProvince toassist inidentifyingappropriatesource of fundingfor water meters.DWA to provideguidance.PT to provideguidance onutilisation of E-Venus Systemand benchmarkwith othermunicipalitiessuch asEhlanzeni &Mbombela.DWA to assistwith theimplementationNT to provideguidelines andrecommendationfor integratedreporting andnation-wideelectronicfinancialmanagementsystems.DCOG to coordinate.NKLM Integrated Development Plan 2012_2013 153
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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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Page 101 and 102: Table 38__Waste Management Projects
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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: 4.8 SanitationReticulationHigh sani
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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