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

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%Non Payment % NA NA8.3.1 Residential: Sanitation Industrial: SanitationURBAN RURAL URBAN RURALUnits Supplied NA NA Units Supplied NA NAMetered % NA NA Metered % NA NABilled % NA NA Billed % NA NANot Metered NA NA Not Metered NA NAIncome ReceivedIncome Received % NA NA % NA NANon Payment % NA NA Non Payment % NA NA10.1.1.11. WATER RESOURCE DEVELOPMENTWater resources development with regards to demand management, water balance issues and ecological reserve?Is there Water conservation and demand management strategy in place? NOIs there Budget to perform the function?Sufficient Personnel perform the function?Adequate for Higher Level Services?Does the municipality have a strategy in place to meet 2014 targets?NONONONO10.1.1.12. WATER RESOURCE MANAGEMENTConjunctive use of surface – and groundwater (Number of settlements)Ground WaterSurface WaterConjunctive UseNANANA10.1.1.13. WATER BALANCE & LOSSESWater Losses (%)Raw Water Bulk Loss 0.4Treated Water Loss: Bulk 18.1Treated Water Loss: Internal 3.03Water Balance (Volume Units in Ml/d))BulkUsageDischargedBalance valueNANANANAGENERAL FUNCTIONSPolicy developmentPolicy inPlaceBudget toperformthefunctionPersonnelto performthefunctionGazettedCouncilapprovedIndigent Policy Y Y Y Y Y YAdequatefor BasicServicesNKLM Integrated Development Plan 2012_2013 56
Free basic water policy (includingequitable share)Y Y Y Y Y YFree basic sanitation policy Y Y Y Y Y YProcurement policy Y Y Y Y Y YCredit control & debt collection policy Y Y Y Y Y YRegulation and tariffsWater Services bylaws with conditionsas required by the Water Services ActMechanisms to ensure compliance withbylawsY Y Y Y Y YY Y Y Y Y YTariff structure Y Y Y Y Y YTariffs promulgated Y Y Y Y Y Y10.1.1.14. CONTRACTING & LICENSINGReferences to the status of all contracting and licensing issuesFUNCTIONS% in placeGENERAL FUNCTIONS 60%BULK & RETAIL FUNCTIONS 50%WATER SERVICES PROVIDERS 30%Contracting issuesWater ServicesProvidersNameContract type% Consumersserved by theWSPRetail water Nkomazi LM 100Sanitation Nkomazi LM 100Licensing issuesCURRENT Water sourcesNumberofsourcesCurrentabstraction(Mm³/A)Licensedabstraction(Mm³/A)Community water supplyRuralGroundwater 3 31 31 31 0Surface Water 8 31263 31263External Sources (Bulkpurchase)Water returned to source1 115 115UrbanFUTURE Water sourcesNumber ofsourcesCurrentabstraction(Mm³/A)Licensedabstraction(Mm³/A)Community water supplyRuralGroundwater NA NA NA NA NAUrbanNKLM Integrated Development Plan 2012_2013 57
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 and 54: In Place?Sufficient?In Place?Suffic
Page 55: Public Works programmes 30%10.1.1.9
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
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Audit Report22. Comments on the Aud
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Annual performance report notsubmit
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PAYE incorrectly calculatedPayment
Page 141 and 142:
SECTION H24. ORGANISATIONAL PERFOMA
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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
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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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