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

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Sector Plan Status Approval Date Council ResolutionNo.PolicyInventory Policy Draft Yes 2011RevenueenhancementStrategyLED PlansDraft Yes 2011PMSPolicyYes 2010 NKM:GCM:AO39/2010FrameworkReviewedRisk Management Valid Yes 2010 A010/2011PolicyEnvironmental Plans and PoliciesSector Plan Status Approval Date Council Resolution No.Forestry Plan - - - -Sector Plan Status Approval Date Council ResolutionNo.LED Strategy Valid Yes 2009 NKM:GCM:A109/2009Tourism Strategy -Draft - - Not yet tabledGovernance Plans and PoliciesAirQualityManagement PlanEnvironmentalManagementFrameworkIntegratedMan. PlanWaste- - - -- - - -Valid Yes 2009 NKM:GCM: A030/2009Sector Plan Status Approval Date Council Resolution No.FraudPrevention PlanValid Yes 2010 A009/2011Whistle BlowingPolicyValid Yes 2010 A007/2011HIV/AIDS Strategy Valid Yes 27/03/2009 NKM:GCM:A031/09Gender Equity Plan To bereviewedCommunityParticipationStrategyPolicyonTransversal IssuesYes 31/10/2006 NKM:PCM: 2/2006Draft No 2011 -Valid Yes 2008 NKM:GCM: A048/2008NKLM Integrated Development Plan 2012_2013 158
27. ANNEXURES1. Financial Plan2. Spatial Development Framework3. Land Use Management Scheme4. Disaster Management Plan5. Workplace Skills Development Plan6. Water Services Development Plan7. Comprehensive Infrastructure Plan8. Integrated Waste Management Plan9. Indigent Policy10. Organogram11. Annual Report12. Electricity Master Plan13. Community Based Plans14. HIV/AIDS Strategy15. HR Policy16. Policy on transversal issues17. LED Strategy18. Sanitation master plan19. Roads and Stormwater Plan20. PMS Policy21. Housing plan22. Integrated Water Resources Management Plan23. SDBIP 2010/201124. Risk Management Policy25. Fraud Prevention Plan26. Whistle Blowing Policy27. IT Policy
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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
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Table 39__Land Use Management Proje
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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 and 156: 6.2 Maputo developmentCorridor Flag
Page 157: Sector Plan Status Approval Date Co
Page 161 and 162: Cllr. Hlahla BA•Ward - 11•Hhoyi
Page 163 and 164: Cllr. Sibiya SC•Ward - 31• Schu
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