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

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14.1. Unemployment Rate ........................................................................................................................................................................................ 8014.2. ECONOMIC ACTIVITIES .................................................................................................................................................................................. 8114.3. Constraints to Economic Development within Nkomazi ............................................................................................................... 81Agriculture ................................................................................................................................................................................................................................................... 81Mining 81Other constraints and challenges ..................................................................................................................................................................................................... 8214.4. Job creation Initiatives .................................................................................................................................................................................... 82EPWP and CWP .......................................................................................................................................................................................................................................... 82Local procurements................................................................................................................................................................................................................................. 82Comprehensive Rural Development Programme (Crdp) ...................................................................................................................................... 8215. SOCIAL SERVICES ........................................................................................................................................................................................... 8415.1. Housing .................................................................................................................................................................................................................. 8415.2. Human Settlement ............................................................................................................................................................................................ 8615.3. Education .............................................................................................................................................................................................................. 8715.4. Safety and Security ........................................................................................................................................................................................... 8716. Social Development ................................................................................................................................................................................................ 8816.1. Social Cohesion ................................................................................................................................................................................................... 88SECTION C 8917. DEVELOPMENT STRATEGIES, PROGRAMMES AND PROJECTS ....................................................................................................... 8917.1. Service delivery and infrastructure development KPA .................................................................................................................. 8917.2. Local Economic Development KPA ........................................................................................................................................................................ 10317.3. Good Governance and Public Participation KPA ............................................................................................................................................. 10517.4. Institutional Development and Transformation ............................................................................................................................................. 106SECTION D 10818. PROJECTS OF OTHER STAKEHOLDERS .............................................................................................................................................................. 108SECTION E 11919. SECTOR PLANS ....................................................................................................................................................................................................... 11919.1. Spatial Development Framework........................................................................................................................................................................... 119SDF & LUMS .............................................................................................................................................................................................................................................. 122The Municipal Land Use Management Scheme ....................................................................................................................................................................... 12219.2. Disaster Management Plan ........................................................................................................................................................................................ 12319.3. Financial Management Plan ...................................................................................................................................................................................... 12319.4. Local Economic Development Strategy ............................................................................................................................................................... 12319.5. Water Services Development Plan ......................................................................................................................................................................... 12319.6. Sanitation Master Plan ................................................................................................................................................................................................. 12419.7. Roads and Storm Water Plan .................................................................................................................................................................................... 12419.8. Comprehensive Infrastructure Plan ...................................................................................................................................................................... 12519.9. Electricity Master Plan................................................................................................................................................................................................. 12519.10. Integrated Waste Management Plan ..................................................................................................................................................................... 12519.11. HIV/AIDS Strategy ......................................................................................................................................................................................................... 12619.12. Policy for Disabled Persons ....................................................................................................................................................................................... 12619.13. Youth Policy ...................................................................................................................................................................................................................... 12719.14. Recruitment and Retention Strategy .................................................................................................................................................................... 12719.15. Employment Equity Plan ............................................................................................................................................................................................ 12719.16. Performance Management Service Plan ............................................................................................................................................................. 12719.17. Housing Development Plan/Housing Chapter ................................................................................................................................................. 12819.18. Indigent Policy ................................................................................................................................................................................................................. 12819.19. Tourism Strategy ............................................................................................................................................................................................................ 12819.20. Environmental Management .................................................................................................................................................................................... 12819.21. Social Cohesion Plan ..................................................................................................................................................................................................... 129NKLM Integrated Development Plan 2012_2013 6
19.22. Integrated Water Resources Management Plan .............................................................................................................................................. 129BUDGET SUMMARY ............................................................................................................................................................................................................... 131SECTION G 13421. FINANCIAL STRATEGY [FINANCIAL PLAN] ............................................................................................................................................. 134SECTION H 14124. ORGANISATIONAL PERFOMANCE SYSTEM ............................................................................................................................................. 14126. INTEGRATED SECTOR PLANS STATUS QUO .................................................................................................................................................... 15627. ANNEXURES ................................................................................................................................................................................................... 159List of TablesTable 1 _ SWOT analysis of the Nkomazi Local MunicipalityTable 2 _ Tribal Authoriites and their VillageTable 3 _ ElevationTable 4 _ SlopeTable 5 _ GeologyTable 6 _ Soil PotentialTable 7 _ Soil PotentialTable 8 _ Conservation AreasTable 9 _ Biodiversity assetsTable 10 _ Nkomazi Local Municipality Age DistributionTable 11 _ Households per income category in Ehlanzeni, 2008Table 12 _ Employment by region in Ehlanzeni, 2008Table 13 _ municipal goals, objectives and performance measuresTable 14 _ IDP structural arrangementTable 15 _ Service delivery and Infrastructure DevelopmentTable 16 _ Percentage distribution of households by type of water source from 2001 to 2007Table 17 _ Service delivery and Infrastructure DevelopmentTable 18 _ Percentage Distribution of households by type of toilet facilities from 2001 to 2007Table 19 _ Service delivery and Infrastructure DevelopmentTable 20 _ Percentage Distribution of households by type of Energy Source for CookingTable 21 _ service delivery and infreastructure developmentTable 22 _ Percentage Distribution of households by type of Energy Source for CookingTable 23 _ Length and status of Provincial and National roads within Nkomazi municipal area (2008)Table 24 _ Service delivery and Infrastructure DevelopmentTable 25 _ Service delivery and Infrastructure DevelopmentTable 26 _ Percentage of Households by type of Refuse Disposal from 2001 to 2007Table 27 _ Schedule for performance reporting and reviewingTable 28 _ Auditor General Financial – Issues raised in the reportTable 29 _ economic opportunitiesTable 30 _ Social Services [Housing]Table 31 _ RDP houses distribution in the Ehlanzeni District MunicipalityTable 32 _ Service delivery and infrastructure development [Water]Table 33 _ Sanitation projectsTable 34 _ operations and maintanceTable 35 _ Electricity ProjectsTable 36 _ Roads ProjectsTable 37 _ Community Facilities ProjectsTable 38 _ Waste Management ProjectsTable 39 _ Land Use Management ProjectsTable 40 _ Local Economic Development ProjectsTable 41 _ Municipal Development and Transformation projectsTable 42 _ land ownership, township establishment and land use managementTable 43 _ Annual Operational and capital planTable 44 _ implementation plan to address the auditor general reportTable 45 _ integrated support plan for Nkomazi local municipalityTable 46 _ Integrated Sector Plans Status QuoNKLM Integrated Development Plan 2012_2013 7
Page 3 and 4: ACRONYMSABET : Adult Based Educatio
Page 5: SECTION B 4910. STATUS QUO ANALYSIS
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 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
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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
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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
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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
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Table 38__Waste Management Projects
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Table 39__Land Use Management Proje
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Table 40__Local Economic Developmen
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Table 41__Municipal Development and
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18.2. COMPREHENSIVE RURAL DEVELOPME
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Output 2 : Improved access to affor
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3.1.13.1.23.1.33.2.13.2.23.2.33.7.1
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3.5.13.5.23.5.3WaterTanksprovisionB
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4.1.2GardnersEmploymentProvide jobo
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SECTION E19. SECTOR PLANS19.1. Spat
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The following main structuring elem
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19.2. Disaster Management PlanThis
Page 125 and 126:
19.8. Comprehensive Infrastructure
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19.13. Youth PolicyNkomazi Municipa
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19.21. Social Cohesion PlanThe Muni
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BUDGET SUMMARYTABLE 43_ ANNUAL OPER
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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
Page 143 and 144:
1.3 Slow / lack ofimplementationof
Page 145 and 146:
2 Operations and AdministrationOrga
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3.3. Sector Plans not in place: WSD
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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
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Cllr. Sibiya SC•Ward - 31• Schu
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