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

More documents

Recommendations

Info

The Municipality is currently developing a Safety Plan with the assistance the Provincial Department of Safety, Security andLiaison. The Draft will be available in April 2011.16. Social DevelopmentThe provision and operation of Social Welfare services in the Municipality area is primarily the responsibility of provincialdepartments. This renders certain problems, as communities are not always aware of this fact and perceive local authorities as thecause to problems especially the provision of services. Local authorities can only act as agents on behalf of their communities to bringproblems to the attention of the provincial authorities. It is of importance that problems be identified and brought to the attention ofProvincial Departments through the IDP process.16.1. Social CohesionThe Ehlanzeni District Municipality is currently developing a district wide Social cohesion plan which will include Nkomazi LocalMunicipality. Upon approval of the Plan by the District Council, the Municipality will develop its own Social Cohesion Plan which has adirect link to the District Social Cohesion Plan.The Municipality is currently using the SDF and the LUMS which identifies land parcels earmarked for future developments whichbridge the social gaps which were created by the past social segregationNKLM Integrated Development Plan 2012_2013 88
SECTION C17. DEVELOPMENT STRATEGIES, PROGRAMMES AND PROJECTS17.1. Service delivery and infrastructure development KPAStrategies:1. Procurement of equipment and the maintenance of existing infrastructure2. Maintenance of the existing infrastructure and protection of biodiversity3. Reviewal of monthly, quarterly and annual reports4. Ensure adherence to the service standards and the Batho Pele principles5. To ensure compliance to the occupational Health and safety Act and other regulations6. The implementation of operation and maintenance plan7. Refurbishment of infrastructure8. Development of new infrastructure and maintenance of the existing assetsTable 32__Service delivery and infrastructure development [Water]ProjectIDProject NameProject LocationProjectBeneficiariesProject ObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSourceofFundingImplementingAgencyNK001 Masibekela WaterTreatment Works Phase 2MasibekelaMasibekelacommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households6,760,293 36,752,7310 00 MIG NKLMNK002Hoyi Reservoir/ElevatedTankHhoyiHhoyicommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households4,215,6900 00 0 00 MIG NKLMNK003Tonga WTW Phase 1B(Phase 2)TongaTongacommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households23 430 0000 00 0 00 MIG NKLMNK004Phiva,Vlakbult (Mdladla)elevated tower andSikhwahlane sectionalsteel reservoir/elevatedtowerPhiva, Mdladla andSikhwahlanePhiva,Mdladla andSikhwahlanecommunitiesProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households3,776,0200 00 0 00 MIG NKLMNK005Mzinti bulk water supplyupgradeMzintiMzinticommunityProvidehouseholdsallwithImprovedwater supply0 0010 000 0000 00 MIG NKLMNKLM Integrated Development Plan 2012_2013 89
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 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: 15.3. EducationStrategic Objectives
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
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?