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

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standardsandInfrastructuOperations andInfrastruturequalityservicesreMaintenanceOperations &indexDevelopmenPlan (to costMaintenancet (to providethe plan)Costs (rand or %information)budget)DEPARTMENT: PLANNING & DEVELOPMENTYEAR: 2012/13 - 2016/17SERVICE DELIVERY STRATEGIC PERFORMANCE PLANStrategic Objective Performance Measure Baseline PerformanceTimeframPriorityIssueBudget '000Accountable &SupportingUnitofMeasurementOutputMeasureOutcome MeasureTargeteor ProgrammeYear 12011/12Year 22012/13Year 32013/14Year 42014/15Year 52015/16ResponsibleMunicipalSectionDepartment/ SectionKPA 1: BASIC SERVICE DELIVERYA clean, safe andhealthyenvironment in themunicipalityNumber 8 settlementsformalised# of householdswith securedtenure# of standswith formalownershipBaseline 30 June2016LandOwnership/TownshipEstablishmentLandcontrolforwardplanninguseandCorporateServicesInfrastructureDevelopmentBudgetTreasury&10 townshipsout of 58settlementshavebeenformalisedStrengthenintegrated planningand acceleratedimplementationTimelineApproved/adopted IDP by 15June 2012Credible IDP andLong TermDevelopmentPlan (20-30Rating at 4Credibilityrating 10 by2012IntegratedDevelopmentPlanningCorporateServicesInfrastructuNKLM Integrated Development Plan 2012_2013 33
Page 3 and 4: ACRONYMSABET : Adult Based Educatio
Page 5 and 6: SECTION B 4910. STATUS QUO ANALYSIS
Page 7 and 8: 19.22. Integrated Water Resources M
Page 9 and 10: NKOMAZI EXCECUTIVE MAYOR’S FOREWO
Page 12 and 13: DEFINITIONS AND KEY TERMSIntegrated
Page 14 and 15: 4. MUNICIPALITY’S CORE VALUESThe
Page 16 and 17: Figure 1__Spatial Location of Nkoma
Page 18 and 19: In addition, the Nkomazi Local Muni
Page 20 and 21: 7.2. Overview of nkomaziNkomazi is
Page 22 and 23: 7.2.5.3. High Potential Agricultura
Page 24 and 25: In ensuring that the Demographic in
Page 30 and 31: 8. MUNICIPAL GOALS, OBJECTIVES AND
Page 36 and 37: DEPARTMENT: COMMUNITY SERVICESYEAR:
Page 38 and 39: Number (#)# of programmes% awarenes
Page 40 and 41: Creation ofan investorfriendlyenvir
Page 42 and 43: Development ofannual andmediumtermo
Page 44 and 45: 9. IDP DEVELOPMENT PROCESS9.1. Poli
Page 46 and 47: 9.2.6. Accelerated and Shared Growt
Page 48 and 49: IDP Manager- Inputs from sub-commit
Page 50 and 51: 10.1. KPA 1: SERVICE DELIVERY AND I
Page 52 and 53: 10.1.1.1. WSDP ADOPTION STATUSStatu
Page 54 and 55: WaterPriorityWater Need Description
Page 56 and 57: %Non Payment % NA NA8.3.1 Residenti
Page 58 and 59: Surface Water NA NA NA NA NAExterna
Page 60 and 61: Percentage10.1.2. SanitationStrateg
Page 62 and 63: KPA 1Table 19: Service delivery and
Page 64 and 65: KPA 1Table 21: Service delivery and
Page 66 and 67: KPA 1PriorityNotesTable 24: Service
Page 68 and 69: Percentage10.1.5. Waste ManagementS
Page 70 and 71: ii. Risk management;iii. Accounting
Page 72 and 73: Inform employees and members of the
Page 74 and 75: The Municipality recognized by COGT
Page 76 and 77: 12. KPA 3: INSTITUTIONAL DEVELOPMEN
Page 78 and 79: Vacancy rateOur current employee st
Page 80 and 81: Suspends all functions on ZA100 unt
Page 82 and 83:
Other constraints and challengesPoo
Page 84 and 85:
15. SOCIAL SERVICES15.1. HousingThe
Page 86 and 87:
15.2. Human SettlementStrategic Obj
Page 88 and 89:
The Municipality is currently devel
Page 90 and 91:
Table 32__Service delivery and infr
Page 92 and 93:
Table 32__Service delivery and infr
Page 94 and 95:
Table 35__Electricity ProjectsDepar
Page 96 and 97:
Table 36__Roads ProjectsDepartment
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Table 38__Waste Management Projects
Page 104 and 105:
5. Engagement with the corporate wo
Page 106 and 107:
17.4. Institutional Development and
Page 108 and 109:
SECTION D18. PROJECTS OF OTHER STAK
Page 110 and 111:
construction1.1.61.1.7Piggeryproduc
Page 112 and 113:
2.2.12.2.2FeedingScheme1(schools &h
Page 114 and 115:
3.7.2ECDfundingFunding of 10new ECD
Page 116 and 117:
d--50 -- 1,000,000 1,000,000Project
Page 118 and 119:
NQF level4 and 5programme4.1.10Chil
Page 120 and 121:
NKLM Integrated Development Plan 20
Page 122 and 123:
SDF & LUMSAll municipalities are by
Page 124 and 125:
a) alternative ways of providing ac
Page 126 and 127:
equirements (systems analysis); and
Page 128 and 129:
to ensure that performance manageme
Page 130 and 131:
SECTION F20. Revenue generationIt s
Page 132 and 133:
Surplus/(Deficit) after capital tra
Page 134 and 135:
SECTION G21. FINANCIAL STRATEGY [FI
Page 136 and 137:
Completed projects not traced inass
Page 138 and 139:
Journals not authorisedProperty rat
Page 140 and 141:
prior to invoice dateAmounts are pa
Page 142 and 143:
25. INTEGRATED SUPPORT PLANTable 45
Page 144 and 145:
Technical PCF - by end of May 2012P
Page 146 and 147:
which leads to thedelays in appoint
Page 148 and 149:
3.5 Land allocation bytraditional l
Page 150 and 151:
treatment plants(Malalane &Hectorsp
Page 152 and 153:
4.12 Licensed Regional site notoper
Page 154 and 155:
5.3 Outdated indigentregisterUpdate
Page 156 and 157:
26. INTEGRATED SECTOR PLANS STATUS
Page 158 and 159:
Sector Plan Status Approval Date Co
Page 160 and 161:
Cllr. Ngomane GB•Ward - 1•Part
Page 162 and 163:
Cllr. Mahlalela SS•Ward - 21•Ph
Page 164:
Improved quality of life for allPRI
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