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

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Creation ofan investorfriendlyenvironmentPercentage (%)# of reviewed ordevelopedmunicipal bylawsand policies100% alignmentand compliancewith relevantprovincial andnationalLegal ServicesSupportLegal ServicesAll DepartmentslegislationEstablisheffectiveinstitutionalmonitoringandevaluationsystem# of employeessigned-offperformancecontracts to PostLevel 3% PMSfunctionalityeffectivenessindexIssues offunctionalityof thesysteminclude theunit toundertakePerformanceManagementSystemPMS SectionAll DepartmentsM&E,conductassessmentsandgeneratereportsKPA 5: PUBLIC PARTICIPATION & GOOD GOVERNANCEMainstreamed issuesofhistoricalspecialgroups andHIV/AIDSintomunicipalbusinessPercentage (%)# of beneficiariesfrom targetgroupsparticipating onmatters of themunicipality% target groupsatisfactionEstablishbaseline (asguided bytransversalpolicies &implementation plan)Set targets as pertransversalpolicies andguidelinesTransversalProgrammesTransversalSectionAll DepartmentsPromote aculture ofparticipatorydemocracyandintegrationPercentage (%) # of wardscommitteestructureseffectivelyfunctioning% PublicParticipationIndexOutcomebaseline onpublicparticipation index60% publicparticipationindexFunctionalityof WardCommitteesOffice of theSpeakerCorporate ServicesNKLM Integrated Development Plan 2012_2013 40
IncreasedappropriateutilizationoftechnologyPercentage (%) 100% completeICTinfrastructure byJune 2011% employeesatisfactionsurveyEstablishbaseline inJune 2012Establishbaseline in June2012ICT ServicesDEPARTMENT: BUDGET & TREASURYYEAR: 2012/13 - 2016/17SERVICE DELIVERY STRATEGIC PERFORMANCE PLANStrategicPerformance Measure Baseline PerformanceTimeframePriority IssueBudget '000Accountable &SupportingObjectiveTargetor ProgrammeResponsibleDepartment /Unit ofMeasurementOutput MeasureOutcomeMeasureYear 12011/12Year 22012/13Year 32013/14Year 42014/15Year 52015/16MunicipalSectionSectionKPA 4: MUNICIPAL FINANCIAL VIABILITY & MANAGEMENTReduceddependency on granttransfers% % increase inrevenue98%collectionrate informalized5% increase inrevenue base31 June2016RevenueEnhancementProgrammeIncomeDivisionInfrastructureDevelopmentareasandCommunity10% inServicesvillagesDebtorsManagementDevelopment ofannual andmediumtermoutlook onrevenueandexpenditure plans andtargetsPercentage (%) %/rand inrevenue growth% liquidity ratio Cash FlowManagement0 Revenue &BudgetNKLM Integrated Development Plan 2012_2013 41
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 33: standardsandInfrastructuOperations
Page 37 and 38: Ensure access toquality, sustainabl
Page 39: DEPARTMENT: CORPORATE SERVICESYEAR:
Page 43 and 44: Strengthenintegratedplanningandacce
Page 45 and 46: 9.2.2. Mpumalanga Provincial Growth
Page 47 and 48: 9.4. Nkomazi role playersThe partic
Page 49 and 50: SECTION B10. STATUS QUO ANALYSISThe
Page 51 and 52: PercentageStrategic Objectives:Inte
Page 53 and 54: In Place?Sufficient?In Place?Suffic
Page 55 and 56: Public Works programmes 30%10.1.1.9
Page 57 and 58: Free basic water policy (includinge
Page 59 and 60: KPA 1 Table 17: Service delivery an
Page 61 and 62: 10.1.2.2. Free basic sanitationThe
Page 63 and 64: Axis Title10.1.3. Electrification o
Page 65 and 66: 10.1.4. Roads and Storm WaterStrate
Page 67 and 68: KPA 1PriorityNotesTable 25: Service
Page 69 and 70: 11. KPA 2: PUBLIC PARTICIPATION AND
Page 71 and 72: 11.4. MANAGEMENT AND OPERATION SYST
Page 73 and 74: Nkomazi is one Municipality that is
Page 75 and 76: To provide family support services
Page 77 and 78: NKLM Integrated Development Plan 20
Page 79 and 80: 13. KPA 4: FINANCIAL VIABILITYStrat
Page 81 and 82: Nkomazi. In 2007 the total unemploy
Page 83 and 84: Monitor the construction of housesE
Page 85 and 86: TABLE 30: SOCIAL SERVICES [HOUSING]
Page 87 and 88: 15.3. EducationStrategic Objectives
Page 89 and 90: SECTION C17. DEVELOPMENT STRATEGIES
Page 91 and 92:
Table 32__Service delivery and infr
Page 93 and 94:
Table 33__Sanitation projectsDepart
Page 95 and 96:
Table 36__Roads ProjectsDepartment
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
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 and 154:
5.1. Revenue Enhancement- Non-exist
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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Nkomazi Local Municipality 20 - Co-operative Governance and ...

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