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

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Locality of the MunicipalityMsukaligwa Municipality’s geographic location is 32°East of South Africa. The Msukaligwa Municipality is boundedby Govern Mbeki Municipality to the West, Albert Luthuli Local Municipality to the North and East, Mkhondo LocalMunicipality at the East to South East and Lekwa Local Municipality South to South West. It is 830 957 ha inextent and comprises 13% of the Gert Sibande District Municipality in Mpumalanga Province with the estimatedpopulation of 124 319.The Municipality comprises of the following towns:• Ermelo• Breyten• Davel• Sheepmoor• Lothair• Chrissismeer• Warburton• Surrounding rural or farm lands.Msukaligwa Municipality: Integrated Development Plan 2007/2011 13
Institutional Capacity / Institutional PlansTable 1ISSUES STATUS ISSUES STATUS ISSUES STATUSOrganisationalStructureApproved (7 December2006)Communication Plan In process Credit Policy YesTotal StaffComposition776Customer CareStrategy (Batho Pele)In processDisasterManagement PlanYesFilled Positions 577 Indigent Policy adoptedJob Evaluation In process HIV/AIDS Plan Yes and adoptedProject ManagementUnitWater ServicesDevelopment PlanNoIn ReviewInformationManagementSystemYesFocus GroupsProgramme (Youth,Gender, Disability)Transversal Officer to beemployedIntegrated WaterManagement PlanIn ReviewDelegations Yes Financial DelegationsYes and delegated toCFOIntegratedEnvironmental PlanNoPMS No Financial PlanFinancial By-LawsAdoptedWaste ManagementPlanYesSkillsDevelopmentPlan2006/07 in progress.2007/08 to startplanning in April 2007.EconomicDevelopment PlanNoIntegrated TransportPlanIn processEmploymentEquity PlanNoneProcurementFrameworkSupply chainmanagement policyadoptedLUMSNoGender EquityPlanIn processAudit CommitteesDistrict Audit CommitteeadoptedSDFYesEmploymentAssistance PlanOccupationalHealth AndSafety PlanNone By-Law Reforms YesNoneWebsite www.msukaligwa.gov.zaMsukaligwa Municipality: Integrated Development Plan 2007/2011 14
Page 6 and 7: IIFOREWORDS BY THE MUNICIPAL MANAGE
Page 8 and 9: The Msukaligwa Municipality publish
Page 10 and 11: 1 IDP OVERVIEW1.1 IntroductionMsuka
Page 14 and 15: The table above reflects institutio
Page 16 and 17: settlements as result of population
Page 18 and 19: TourismIn terms of statistics deriv
Page 20 and 21: Active LRAD/ Labour Tenants Project
Page 22 and 23: Batwseneng 380ha R 850 000,00 Msuka
Page 24 and 25: Capital Expenditure versus Operatin
Page 26 and 27: services to rural communities/farms
Page 28 and 29: Types of Access to WaterTable 17Typ
Page 30 and 31: 2.1.2. SanitationProper sanitation
Page 32 and 33: 2.1.3. ElectricityProclaimed Areas
Page 35 and 36: Provision has been made for land No
Page 37 and 38: Roads Agency and the maintenance of
Page 39 and 40: • Technical Skills Training and E
Page 41 and 42: Table 28FormalHouseholdsInformalHou
Page 43 and 44: The table below shows the 2005 wast
Page 45 and 46: Number of Formal Households with Ac
Page 47 and 48: The table above reflect the financi
Page 49 and 50: Consultative forums and mechanism f
Page 51 and 52: 2.4.1. THE IDP PROCESS PLANThe IDP
Page 53 and 54: forum- Negotiation for Funds- Harmo
Page 55 and 56: Figure 1: Msukaligwa Municipality B
Page 57 and 58: disability, youth issues and ensuri
Page 59 and 60: monitoring, evaluation and review a
Page 61 and 62: 2.6. MUNICIPAL OBJECTIVES AND STRAT
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5. Regional planning for sports cen
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• Service delivery mechanism• P
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KPA 3: LocalEconomicDevelopmentKPA
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2.10. LOCAL ECONOMIC DEVELOPMENTMsu
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Both strategies have not yet been d
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2.11.2. Basic Average Community Nee
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2.11.4. Results of Socio-Economic D
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Economical Development is also a ve
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• Economic Development (i.e. inve
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Sanitary ServicesTable 42Project De
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ProjectlinkedhousingprojectIntegrat
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AssetmanagementtrainingWorkshop/sem
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soya beansproductionSizenzelesoya b
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o Based on the ward development pla
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3.1.6. Establishment and Control of
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3.1.10. Financial ServicesObjective
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o The municipality will through its
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CM52CM53CM54PurchaseofFurniture,equ
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CM83CM84CM88CM89CM90CM91CM92First a
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CHH1CHH2CHH3CHH4CHH5CHH6N INDICATOR
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CHH18CHH19CHH21CHH22CHH35CHH37CHH39
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CHP42CHP43CHP44CHP45CHP46CHP47CHP48
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CHP137CHP138CHP139CHP140Cleaningof
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CHC85CHC86CHC87Buying offridge-Emth
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Social Services : Hiv/AidsIDP NOCHS
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Waste ManagementIDP NOCHW58CHW59CHW
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CHW124CHW125CHW131CHW146Purchaseof
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CM93Buildingof newlibraryTo meetlib
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CHR06CHR07CHR08CHR09CHR10CHR11Purch
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F 11F 12F 13F 14F 15NormalisationPr
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EE006EE007ProvideStreetlights kwade
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EE065EE105EE106Electrification of 6
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BreytenEE123EE124EE125EE126EE127EE1
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RoadsIDP NOER 01PROJECTDESCRIPTIONI
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ER 11ER 12ER 13ER 14ER 15Rehabilita
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ER 26RoadnetworkSilindileProvideint
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ER 44ER 45Re-gravelof roadsLothair
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ER 65ER 66ER 67ER 68ER 69(a)ER 69(b
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ER 75ER 76ER 77Grading ofaccessroad
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ER86ER 87ER88Internalroadnetworkati
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ER98ER99ER100ER101ER102ER103ER104Co
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EB 06(b)EB 07(a)EB 07(b)EB 08(a)EB
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EB 20UpgradingofHawkersStallMainten
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ESN05ESN06ESN07ESNN01ESNN02ESNN03ES
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IDP NOPROJECTDESCRIPTIONSTRATEGICOB
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EWNN 01Purchasingofmachineryandequi
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EWNN 17EWNN 18EWNN 19EWNN 20EWNN 21
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EWNN 36EWNN 37EWNN 38Maintenance bu
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andEverestpipesEWP13EWP14EWP15EWP16
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PS 8PS 9PS 10PS 11Upgradeof rescuee
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PS 22PS 23Esatablishment ofFire and
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PS 26PS 27PS 28PS 29Upgradeof testi
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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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+ !"#$%&!'( $(% )&)), , / /
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+ !"#$%&!'( $(% )&)) +
Page 183 and 184:
+ !"#$%&!'( $(% )&)) . +
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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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