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

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