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

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5.3 Outdated indigentregisterUpdate ofindigent registerannuallyIndigent registerupdated andutilizedAdditional Skills to update theIndigent Register by30 June 2012Increased revenueUpdate indigentregister.Residents mustapply every yearwith proof ofincome.Monitor updateof indigentregisterNone5.4 Operation Clean Audit Development andimplementationof remedial actionplans of 2010/11audit findings.Improvedmunicipalperformance onaudit findingsSkilled person assigned toassist the municipality withremedial action plans for2010/11 audit findings byMay 2012Unqualified auditopinion maintained.Develop AuditRemedial ActionPlan.EDM to assistProvincialCoGTA steeringcommittee tomonitor progressNT to assign skillperson to assistthe municipality6 Development and Economy6.1. Lack of funding for LEDand tourism projectsSourcing offunding forconstruction ofstalls at N4/R570intersection,crafter fleamarket Malalane,Matsamo CrafterMarket andfunding for thedevelopment oftourism facilitiesat DriekoppiesDam, SamoraMachelMonument.Funding securedStalls and tourismfacilitiesconstructedFacilitate the sourcing offunding and partners – endJune 2012Technical advice towardsestablishing the facilities –May 2012Positivecontribution to theeconomy ofNkomazimunicipalityLM to quantifyrequired funding forthe LED projectsLM to initiatenegotiations withKOBWA (KomatiBasin WaterAuthority)CoGTA andDEDET tofacilitatenegotiations andprovide supportfor application ofLED funding andestablishment offacilitiesDCOG to providetechnical supportNKLM Integrated Development Plan 2012_2013 154
6.2 Maputo developmentCorridor Flagshipproject: No funding forEIA and engineeringreport required onservices & availability ofwater from adjacentSource fundingfor EIA andrequiredengineeringreportSufficient fundingfor an EIA andengineeringreportFacilitate the sourcing offunding – end June 2012EIA and engineeringreportLead the sourcing offundingOTP and DEDETto facilitate thesourcing offundingDCoG to assistwithdevelopment ofthe engineeringreportNKLM Integrated Development Plan 2012_2013 155
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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 38__Waste Management Projects
Page 103 and 104: Table 39__Land Use Management Proje
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
Page 153: 5.1. Revenue Enhancement- Non-exist
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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