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

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WaterPriorityWater Need DescriptionAre the futureplans indicatedin 2.4 sufficientto addressservice deliveryat :RDPLEVELHIGHERLEVELDo futureplans caterfor theGrowth &Development strategyDefinition 1 No Water Services NA NA NA NADefinition 2 Inadequate RDP Infrastructure Need: Extension required NA NA NA NADefinition 3 Inadequate RDP Infrastructure Need: Upgrade required NA NA NA NADefinition 4 Inadequate RDP Resource Need NA NA NA NADefinition 5 Inadequate RDP Management Need: O&M required NA NA NA NADefinition 6Inadequate RDP Management Need: RefurbishmentrequiredNA NA NA NADefinition 7 Inadequate Housing Interim Solutions NA NA NA NADefinition 8 Inadequate Housing Permanent Solutions NA NA NA NAAretheseplansincludedinModule 3of theWSDP(Providereference)10.1.1.7. FREE BASIC WATERIs there a Free Basic Services Policy in Place?YESSubsidy Targeting Approach Current %of HH’srequiringFBW% of HHTargeted:WaterRising block tariff NA NA NAService level targeting NA NA NA* Credits to Water account NA NA NA* Credits to Sanitation account NA NA NA* Number of units requiring free basic services (Water) NA NA NA* Number of units requiring free basic services (Sanitation) NA NA NANumber of units with access to free basic services NA NA NA% of HHTargeted:Sanitation10.1.1.8. SECTOR INTEGRATIONConsultation and Integration with other Sector Plans to incorporate their needsSectorAgri-Culture 75%Mining 0%Tourism 75%Interaction(None, Limited, Partial, Good,Excellent)INTERACTIONTo which extend has interaction takenplace?None - 0%Limited - 10%Partial - 30%Good - 75%Excellent - 90%NKLM Integrated Development Plan 2012_2013 54
Public Works programmes 30%10.1.1.9. POPULATION BENEFITTINGDirectlyTotal number of projects aimed at Water Internal Bulk 275072 UnknownTotal number of projects aimed at Water Regional Bulk 0 0Total number of projects aimed at Water Reticulation 29850 UnknownTotal number of projects aimed at Water Treatment Works 93949 68696Total number of projects aimed at Internal Sanitation 5000 UnknownTotal number of projects aimed at Sanitation Bulk 0 2980Total number of projects aimed at Strategic Planning 0 010.1.1.10. PREPARATION & MAINTENANCEIs there an Operation & Maintenance Plan in place?10.1.1.10.1. WATER SERVICES INFRASTRUCTURE:Existing Groundwater InfrastructureIndirectlyYESZ - Zero Compliance1 - Below minimum requirement2 - Minimum basic requirement3 - Above minimum requirementExisting Surface water Infrastructure N/R Not RequiredStaff to perform the function 1 Staff to perform the function 1Budget to perform the function 1 Budget to perform the function 1Sufficient for:Sufficient for:RDP Z RDP ZHigher level services: Z Higher level services: Zthe Growth & Development Strategy of the WSA: Z the Growth & Development Strategy of the WSA: ZExisting Water Treatment Works InfrastructureExisting Pump Station InfrastructureStaff to perform the function 1 Staff to perform the function 1Budget to perform the function 1 Budget to perform the function 1Sufficient for:Sufficient for:RDP Z RDP ZHigher level services: Z Higher level services: Zthe Growth & Development Strategy of the WSA: Z the Growth & Development Strategy of the WSA: ZExisting Bulk Pipeline InfrastructureExisting Tower & Reservoir InfrastructureStaff to perform the function 1 Staff to perform the function 1Budget to perform the function 1 Budget to perform the function 1Sufficient for:Sufficient for:RDP Z RDP ZHigher level services: Z Higher level services: Zthe Growth & Development Strategy of the WSA: Z the Growth & Development Strategy of the WSA: Z10.1.1.10.2. FINANCIAL VIABILITY, INCOME, METERING & BILLINGResidential: WaterIndustrial: WaterURBAN RURAL URBAN RURALUnits Supplied NA NA Units Supplied NA NAMetered % NA NA Metered % NA NABilled % 59% 59% Billed % NA NANot Metered NA NA Not Metered NA NAIncome Received % NA NA Income Received NA NANKLM Integrated Development Plan 2012_2013 55
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 and 40: DEPARTMENT: CORPORATE SERVICESYEAR:
Page 41 and 42: Increasedappropriateutilizationofte
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: In Place?Sufficient?In Place?Suffic
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 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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