Msukaligwa Local Municipality 2008/09 - Co-operative Governance ...

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CM20CM21CM22CM23CM24CM25CHR01CHR02CHR03CHR04CHR05Upgradeof sportfacilityand tenniscourtRefurbishment of 3basketand 1netballfieldUpgradingofMpumalangastadiumUpgradingofablutionblock inBreytenUpgradingof sportfield andrefurbishment ofbasketballcourtUpgradingof playingsurface inChrissmeerPurchaseof 2 TurfkinglawnmowersPurchaseof 5 brushcuttersPurchaseof 2 kudulawnmowersPurchaseof 2slasherblowermowersPurchaseof ride oncuttingmachinesRepairtenniscourtsRefurbished courtsWorld classfacilitySport andrecreationSport andrecreationSport andrecreationTo keepparks cleanand grasscutTo keepparks cleanand grasscutTo keepparks cleanand grasscutTo keepparks cleanand grasscutTo keepparks cleanand grasscutGoodtennisfacilityGoodplayingsurfaceCompletion of aworld classfacilityCompletion ofablutionblock inBreytenGoodplayingsurfaceGoodplayingsurfaceWellmaintained sportsfacilitiesWellmaintained sportsfacilitiesWellmaintained sportsfacilitiesWellmaintained sportsfacilitiesWellmaintained sportsfacilitiesCassimparkWesseltonWesseltonBreyten 13and143 Sportingcommunity andyouth3 Sportingcommunity andyouth3 Sportingcommunity andyouthSportingcommunity andyouthLothair Sportingcommunity andyouthChrissiesmeer14 Sportingcommunity andyouthErmelo MunicipalityErmelo MunicipalityErmelo MunicipalityErmelo MunicipalityErmelo MunicipalityAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationJuly-08 Jun-10 600,000.00R100,000.00Jul-07 Jun-08 250,000.00Jul-07 Jun-10 20,000,000.00R8,000,000.003,500,000.00Jul-07 Jun-08 150,000.00Jul-07 Jun-08 500,000.00Jul-07 Jun-08 500,000.00R100,000.00100,000.00100,000.00AwaitingApprovalfromNationalExternalfundsExternalfundsExternalfundsExternalfundsExternalfundsHighHighHighHighHighHighThe projectswill beimplementedin phaseswith thefinal phasein 2010Subject toavailable offundsThe projectswill beimplementedin phaseswith thefinal phasein 2010Subject toavailable offundsSubject toavailable offundsThe projectswill beimplementedin phaseswith thefinal phasein 2010Jul-08 Jun-09 32,000.00Own High Willimplementedthis financialyearJul-08 Jun-09 18,000.00OwnJul-08 Jun-09 60,000.00OwnJul-09 Jun-10 28,000.00Jul-09 Jun-10 50,000.00Own Implementation on theplannedfinancialyearOwn Implementation on theplannedfinancialyearMsukaligwa Municipality: Integrated Development Plan 2007/2011 119
CHR06CHR07CHR08CHR09CHR10CHR11Purchaseof officefurniturePurchaseofprofessionalcoastersPurchaseTractorPurchaseof abakkiedrawnTrailerPurchaseof aminibusPurchaseof anLDV/BakkieTo keepparks cleanand grasscutTo keepparks cleanand grasscutTomaintainsportsfacilitiesTotransportlawnmowersTo providetransportforsportingeventsTo providetransportfor officialsWellmaintained sportsfacilitiesWellmaintained sportsfacilitiesTractorpurchasedTrailerpurchasedMinibuspurchasedBakkiepurchasedErmelo MunicipalityErmelo MunicipalityErmelo MunicipalityErmelo MunicipalityErmelo MunicipalpersonnelErmelo MunicipalityAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationAsst.Dir.Sport &recreationJul-08 Jun-09 5,000.00 OwnJul-08 Jun-09 13,500.0 Own Implementat0 ion on theplannedfinancialyearJul-09 Jun-10 150,000.00Jul-09 Jun-10 160,000.00Jul-09 Jun-10 280,000.00Jul-09 Jun-10 150,000.00Own Implementation on theplannedfinancialyearOwn Implementation on theplannedfinancialyearOwn Implementation on theplannedfinancialyearOwn Implementation on theplannedfinancialyearOFFICE OF THE MUNICIPAL MANAGERIDP NOMM 1PROJECTDESCRIPTIONPurchaseof officefurnitureSTRATEGICOBJECTIVESProvisionof officefurniturefor the IDPofficeACHIEVEMENTINDICATORSSuccessfulprocurement of ofthefurnitureLOCALITYIDPOfficeWARDAllTARGETGROUPPersonnelRESPONSIBLEOFFICIALIDP CoordinatorPROJECTED STARTDATEJuly2007PROJECTEDCOMPLETION DATEJune20082007/8 2008/9 2009/10 2010/11 2011/12 SOURCE OFFUNDINGROwn50,000.0 Funds0PROJECTPRIORITYCOMMENT /STATUS1 Purchased2008FINANCE DEPARTMENTFinanceIDP NOPROJECTDESCRIPTIONSTRATEGICOBJECTIVESACHIEVEMENTINDICATORSLOCALITYWARDTARGETGROUPRESPONSIBLE OFFICIALPROJECTEDSTART DATEPROJECTEDCOMPLETION DATE2007/8 2008/9 2009/10 2010/11 2011/12 SOURCEOFFUNDINGPROJECTPRIORITYCOMMENT /STATUSMsukaligwa Municipality: Integrated Development Plan 2007/2011 120
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IIFOREWORDS BY THE MUNICIPAL MANAGE
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The Msukaligwa Municipality publish
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1 IDP OVERVIEW1.1 IntroductionMsuka
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Locality of the MunicipalityMsukali
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The table above reflects institutio
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settlements as result of population
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TourismIn terms of statistics deriv
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Active LRAD/ Labour Tenants Project
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Batwseneng 380ha R 850 000,00 Msuka
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Capital Expenditure versus Operatin
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services to rural communities/farms
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Types of Access to WaterTable 17Typ
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2.1.2. SanitationProper sanitation
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2.1.3. ElectricityProclaimed Areas
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Provision has been made for land No
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Roads Agency and the maintenance of
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• Technical Skills Training and E
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Table 28FormalHouseholdsInformalHou
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The table below shows the 2005 wast
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Number of Formal Households with Ac
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The table above reflect the financi
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Consultative forums and mechanism f
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2.4.1. THE IDP PROCESS PLANThe IDP
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forum- Negotiation for Funds- Harmo
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Figure 1: Msukaligwa Municipality B
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disability, youth issues and ensuri
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monitoring, evaluation and review a
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2.6. MUNICIPAL OBJECTIVES AND STRAT
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5. Regional planning for sports cen
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• Service delivery mechanism• P
Page 67 and 68: KPA 3: LocalEconomicDevelopmentKPA
Page 69 and 70: 2.10. LOCAL ECONOMIC DEVELOPMENTMsu
Page 71 and 72: Both strategies have not yet been d
Page 73 and 74: 2.11.2. Basic Average Community Nee
Page 75 and 76: 2.11.4. Results of Socio-Economic D
Page 77 and 78: Economical Development is also a ve
Page 79 and 80: • Economic Development (i.e. inve
Page 81 and 82: Sanitary ServicesTable 42Project De
Page 83 and 84: ProjectlinkedhousingprojectIntegrat
Page 85 and 86: AssetmanagementtrainingWorkshop/sem
Page 87 and 88: soya beansproductionSizenzelesoya b
Page 89 and 90: o Based on the ward development pla
Page 91 and 92: 3.1.6. Establishment and Control of
Page 93 and 94: 3.1.10. Financial ServicesObjective
Page 95 and 96: o The municipality will through its
Page 97 and 98: CM52CM53CM54PurchaseofFurniture,equ
Page 99 and 100: CM83CM84CM88CM89CM90CM91CM92First a
Page 101 and 102: CHH1CHH2CHH3CHH4CHH5CHH6N INDICATOR
Page 103 and 104: CHH18CHH19CHH21CHH22CHH35CHH37CHH39
Page 105 and 106: CHP42CHP43CHP44CHP45CHP46CHP47CHP48
Page 107 and 108: CHP137CHP138CHP139CHP140Cleaningof
Page 109 and 110: CHC85CHC86CHC87Buying offridge-Emth
Page 111 and 112: Social Services : Hiv/AidsIDP NOCHS
Page 113 and 114: Waste ManagementIDP NOCHW58CHW59CHW
Page 115 and 116: CHW124CHW125CHW131CHW146Purchaseof
Page 117: CM93Buildingof newlibraryTo meetlib
Page 121 and 122: F 11F 12F 13F 14F 15NormalisationPr
Page 123 and 124: EE006EE007ProvideStreetlights kwade
Page 125 and 126: EE065EE105EE106Electrification of 6
Page 127 and 128: BreytenEE123EE124EE125EE126EE127EE1
Page 129 and 130: RoadsIDP NOER 01PROJECTDESCRIPTIONI
Page 131 and 132: ER 11ER 12ER 13ER 14ER 15Rehabilita
Page 133 and 134: ER 26RoadnetworkSilindileProvideint
Page 135 and 136: ER 44ER 45Re-gravelof roadsLothair
Page 137 and 138: ER 65ER 66ER 67ER 68ER 69(a)ER 69(b
Page 139 and 140: ER 75ER 76ER 77Grading ofaccessroad
Page 141 and 142: ER86ER 87ER88Internalroadnetworkati
Page 143 and 144: ER98ER99ER100ER101ER102ER103ER104Co
Page 145 and 146: EB 06(b)EB 07(a)EB 07(b)EB 08(a)EB
Page 147 and 148: EB 20UpgradingofHawkersStallMainten
Page 149 and 150: ESN05ESN06ESN07ESNN01ESNN02ESNN03ES
Page 151 and 152: IDP NOPROJECTDESCRIPTIONSTRATEGICOB
Page 153 and 154: EWNN 01Purchasingofmachineryandequi
Page 155 and 156: EWNN 17EWNN 18EWNN 19EWNN 20EWNN 21
Page 157 and 158: EWNN 36EWNN 37EWNN 38Maintenance bu
Page 159 and 160: andEverestpipesEWP13EWP14EWP15EWP16
Page 161 and 162: PS 8PS 9PS 10PS 11Upgradeof rescuee
Page 163 and 164: PS 22PS 23Esatablishment ofFire and
Page 165 and 166: PS 26PS 27PS 28PS 29Upgradeof testi
Page 167 and 168: PS36Safety &SecurityToimprovethecom
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PS51PS52PS53PS54TrafficImplementroa
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areas and criteria to be followed f
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6. ANNEXURESThe following annexures
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ANNEXURE BSECTOR PLANSPROGRAMME A -
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Program ASpatial DevelopmentFramewo
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SPATIAL DEVELOPMENT FRAMEWORK — M
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Au non-residential development whic
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The life span of the existing cemet
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Future low-Income housing has been
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Program BLocal EconomicDevelopment
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2.7.2 Projected impact of HIV/AIDS
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SECTION 1 BACKCROUNDA critical need
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1.3 PURPOSEThe purpose of this docu
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Msukaligwa Municipality: Integrated
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The aim of this section is to place
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The gender profile of the study are
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The esteemed total population In Ms
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Ermelo / WesseltonThe following tab
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Table 2.7 - Lothair/SilindileNo of
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From the results of Figure 2 a clea
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ecause of the need for medication a
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The important points of discussion
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4.2 ECONOMIC SECTORS WORKSHOPSIn a
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Davel/KwadelaDavel used to be an ac
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3.4 OCCUPATIONAL PROFILEThe occupat
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Figure 3.2 shows that a high percen
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Attendees:The following delegates a
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The date of this meeting coincided
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• KeriV3• Rietspruit Crushers
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During the discussions the followin
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The LED Forum will have fundamental
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- Management of the HIVIAIDS impact
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In addition to the above mentioned
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are. Existing businesses get little
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thereafter. Many LEID initiatives h
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Enabling or providing skills traini
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Developing cluster related marketin
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Infrastructure Issues• Poor infra
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Should the Program to Address the I
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• The idea is that more experienc
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• To consolidate, integrate and e
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• the abundance of business-and t
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MSUKALIGWA MUNICIPALITYDISASTER MAN
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The provision on a humanitarian bas
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Msukaligwa Municipality Water Resou
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4. PREVENTION AND MITIGATION STRATE
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DEPARTMENTS INVOLVED IN JOINT OPERA
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• Other discipline representative
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• External resources6.5 AN INCIDE
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DEPARTMENTS INVOLVED IN JOINT OPERA
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5.8 AN INCIDENT INVOLVING A RUNAWAY
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• Implementation of salvage and v
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• Mpumalanga District Boat Club5.
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• Finance• Engineering• Corpo
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• Director of Public Safety estab
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DISCIPLINES INVOLVED IN JOINT OPERA
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• Approve the plan for demobiliza
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• Review missions, agency assignm
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• Identify the need for specializ
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6.8.2 Staff reporting to Finance Of
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MSUKALIGWA MUNICIPALITY 5 YEAR FINA
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• Financial by-lawsFinancial by-l
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• To curtail expenditure accordin
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3. FIVE YEAR REVENUE AND EXPENDITUR
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Annexure A15 Year Revenue and Expen
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Program EHIV/AIDS PLANMsukaligwa Mu
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PART A: INTRODUCTIONBackgroundThe E
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increase to around 2 million by 201
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scale. The fact that so many famili
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Priority needs• Training of more
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• Patients’ empowerment program
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PART D; KEY RESPONSES NEEDED1. Educ
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3. Care for orphansProblem statemen
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Not yet in place and still to be es
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Out dated and need to be reviewed.M
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The main document is in place but t
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