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

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26. INTEGRATED SECTOR PLANS STATUS QUOTable 46__ Integrated Sector Plans Status QuoPlanning Plans and PoliciesSector Plan Status Approval Date Council ResolutionNo.SDF Approved Yes 2010 NKM:S-GCM:A016/2010LUMS Draft NoInfrastructure Plans and PoliciesSector Plan Status Approval Date Council Resolution No.Disaster Man. Plan To bereviewedWSDPIntegrated WaterResourcesManagement PlanInfrastructureInvestment PlanRoads and StormWater PlanWater QualityMonitoring PlanStorm waterMaster PlanComprehensiveInfrastructurePlanElectricity MasterPlanUnderreviewYes 28/08/2005 NKM:GCM:B009/2005Yes 2007 NKM;GCM: A035/2007Draft No 2010 -To bereviewedTo bedeveloped2012/2013FYYes 2007 NKM:GCM: A 115/2007Draft No - -AwaitingapprovalTo bedevelopedYes 2007 NKM:GCM:A040/2007Sector Plan Status Approval Date Council Resolution No.HousingDev.Plan/HousingChapter2012/2013FYDraft - 2010Sector Plan Status Approval Date Council Resolution No.IntegratedTransport PlanHuman Resources Plans and Policies- - - -Sector Plan Status Approval Date Council ResolutionNo.EmploymentEquity PlanEmploymentEquity PolicyWorkplace SkillsDevelopmentPlanHuman resourceStrategySuccessionPlanning andcareer pathingIncapacity:Due to ill health /injury policyIncapacity: Dueto poor workperformanceValid Yes 2006 NKM;PCM:2/2006Valid Yes 2002 NKM: GCMA060/2002UnderreviewDraftYes 2009 NKM:GCM:A086/2009YesValid Yes 2011 A006/2011Valid Yes 2011 A004/2011Valid Yes 2011 A005/2011Training and Valid Yes 2011 A003/2011NKLM Integrated Development Plan 2012_2013 156
Sector Plan Status Approval Date Council ResolutionNo.DevelopmentPolicyStandardOperationProcedures HRExit StrategyDetailing theMunicipality PlanfortheUnemployedStrategicPlanning HREmployeewellnessProgrammePolicy and PlaceowersPolicy onExperientialTraining,Volunteerism,Internship andLearnershipBursary Policyfor EmployeesTravelSubsistencePolicyandHealth and SafetyPolicyPolicy and codeof Good Practiceon SexualharassmentEXITPolicyinterviewRecruitment andSelection PolicyDraft Not yet 31/07/2011DraftNot yetDraft Not yet 30/06/2011Valid Yes 26/05/2010 GCM:A047/2010Valid Yes 2009 NKM:GCMA069/2009Valid Yes 2007 NKM: GCMA101/2007Valid Yes 2007 NKM:GCM A030/2007Valid Yes 2009 NKM:GCM A005/2009Valid Yes 2007 NKM:GCM A028/2007Valid Yes 20/08/2008 NKM:GCM A085/2009Valid Yes 2007 NKM:GCM A052/2007Leave Policy Valid Yes 2008 NKM:GCM A049/2008Sector Plan Status Approval Date Council ResolutionNo.Overtime Policy Valid Yes 2008 NKM:GCM A047/2008Disable Policy Valid Yes 2008 NKM:GCM A048/2008Induction Policy Valid Yes 2007 NKM:GCM A029/2007Finance Plans and PoliciesSector Plan Status Approval Date Council ResolutionNo.FinancialPlanMan.Subsistence andTravel PolicyValid Yes 28/05/2009 NKM:GCM:A049/2009Reviewed Yes 2011 NKM:S- GCM:A042/2011Budget Policy Reviewed Yes 2011 NKM:S- GCM:A043/2011Cash Managementand InvestmentpolicyCellular phoneand 3G CardPolicyCredit ControlandDebtCollection PolicyReviewed Yes 2011 NKM:S- GCM:A044/2011Reviewed Yes 2011 NKM:S- GCM:A045/2011Reviewed Yes 2011 NKM:S- GCM:A046/2011Indigent Policy Reviewed Yes 2011 NKM:S- GCM:A047/2011Supply ChainManagementPolicyReviewed Yes 2011 NKM:S- GCM:A048/2011Tariff Policy Reviewed Yes 2011 NKM:S- GCM:A049/2011TelephoneFax PolicyandReviewed Yes 2011 NKM:S- GCM:A050/2011Rates Policy Valid Yes 2009 NKM:S- GCMA066/2009Fixed assetsManagementReviewed Yes 2011 NKM:S-GCMA051/2011NKLM Integrated Development Plan 2012_2013 157
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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
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NKOMAZI EXCECUTIVE MAYOR’S FOREWO
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DEFINITIONS AND KEY TERMSIntegrated
Page 14 and 15:
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 99 and 100:
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Table 38__Waste Management Projects
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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 and 154: 5.1. Revenue Enhancement- Non-exist
Page 155: 6.2 Maputo developmentCorridor Flag
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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