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

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F 1F 6F 7Additional StaffRequirementsOfficefurniture&EquipmentSecurityof OfficesProperfunctioning ofFinanceDepartmentToprovideessentialfurnitureandequipment for theproperfunctioning of theDepartmentToensure asafe andsecureenvironment forstaffBetterservicesdelivery tocommunity.Compliancewith legalrequirementsSuccessfulacquiring offurnitureandequipmentSecurity ofStaff andequipmentMsukaligwaMunicipalityMsukaligwaMunicipalCivicCentreFinanceDepartmentFinanceDepartmentFinanceDepartmentDirectorFinanceAsst. Dir.Finance -AssetsAsst. Dir.Finance –AssetsJuly-08 June-12 R 0 R2,892,081July-07 June-12 R 50,000 R100,000July-07 June-10 R100,000R2,000,000R50,000R 0 R 60,000R2,000,000R50,000R2,000,000R50,000MsukaligwaFinanceDept,OperationalBudgetMsukaligwaFinanceDept,CapitalBudgetR 0 R 0 MsukaligwaFinanceDept,CapitalBudget1 Noappointments in 07/08years toreach fullcapacity oforganogramluck offunds andplacement.Rolled overto 08/091 1. Furniturebought for07/08 thusfinalised R44,207 wasspend.2. It is anongoingprocess forthe IDPperiod.1 Extensionof provisionof securityat lowerlevel. TheR 60,000FOR 08/09rolled over09/10F 9F 10Upgrading ofElectricityManagementSystemUpgrading of storefacilityToimplement avendingsystemtocomplywith freebasicelectricityforMsukaligwaToprovideneeds oflogisticalservicesandpreservestorematerialsEffectiveandefficientelectricitymanagement system.Compliancewith policiesand legalrequirements andprovision offree basicelectricitySufficient,adequateand safestoringfacility.MsukaligwaErmeloStoresDirectorfinance &Asst Dir.IncomeFinance,PublicSafetyandEngineering Depts.Asst. Dir.Finance -IncomeAsst. Dir.Finance -ExpenditureJuly-08 June-12 R600,000R600,000.R650,000.July-09 June-10 R 0 R 0 R250,000R650,000R650,000MsukaligwaOperationalBudgetR 0 R 0 MsukaligwaCapitalBudgetR 30,305was spendto completethis projectfor 07/081 Contractwith Actaristerminated.Tender isout for thenew serviceprovider.2 No fundsavailable inpreviousyears aswell as07/08 and08/09.Projectrolled overto the09/10financialMsukaligwa Municipality: Integrated Development Plan 2007/2011 121
F 11F 12F 13F 14F 15NormalisationProcess(Creditcontroldatacorrection)GAMAPimplementationVehiclesfor theMeterReadersInvestigation andOutsourcing ofmeterreadingprocessDebtcollectionToimplement aCreditControl/DebtManagementSystemandimprovedata onfinancialsystemGAMAPimplementationandSystemFinancialsystemchangeToprovideamplevehiclesfor theproperfunctioning of thefinancedepartmentToensurebetterservicedeliveryand thatconsumers arebilledaccurately.Toensurepropercollectionofoutstandingamountfromdebtors.Properbilling ofconsumersReportingto Council,ProvinceandNationalTreasuryBetterservicesdelivery tocommunity.BetterservicedeliveryReductionof theDebtorsAccountMsukaligwaMsukaligwaMsukaligwaMsukaligwaMsukaligwaFinance,Engineering,CorporateServices- CreditControl,BCXCouncil,ProvinceandNationalTreasuryFinanceDepartmentFinanceDepartmentFinanceDepartmentAsst. Dir.Finance -IncomeDeputyDirectorFinanceAsst. Dir.Finance –Assets &Asst. Dir.IncomeAsst. Dir.Finance -IncomeAsst. Dir.Finance -IncomeJuly-07 June-09 R2,000,000R1,000,000July-07 June-11 R 50,000 R50,000July-07 June-10 R100,000R 0July-08 June-13 R 0 R840,900July-08 June-12 25%collectionfeesonsuccessfulcollectionR100,000R50,000R200,000R882,94325%collectionfeesonsuccessfulcollectionR100,000R50,000R100,000R927,09025%collectionfeesonsuccessfulcollectionR 0R973,44525%collectionfeesonsuccessfulcollectionProvincialGovernmentGrant(MSIG)FinanceManagementGrantMsukaligwaFinanceDept.CapitalBudgetMsukaligwaFinanceDept.OperationalBudget.MsukaligwaFinanceDept.OperationalBudget.year.1 Projectpartlycompletedfor 2007/8.Amountspend in07/08 wasR 734,000.1 To adheretolegislationandGRAP/GAMAP. This isa ongoingprocess andthe R50,000 for07/08 wasspend1 Stopped tillfinalizationof fleetmanagement. Thefleetmanagement system istooexpensiveto execute.Vehicletender outto purchasethe vehiclebefore endof June 081 Ongoingprocess.1 Ongoingprocess.Magnificuswasappointedco executethefunction.Msukaligwa Municipality: Integrated Development Plan 2007/2011 122
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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
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KPA 3: LocalEconomicDevelopmentKPA
Page 69 and 70: 2.10. LOCAL ECONOMIC DEVELOPMENTMsu
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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 and 118: CM93Buildingof newlibraryTo meetlib
Page 119: CHR06CHR07CHR08CHR09CHR10CHR11Purch
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
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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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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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Msukaligwa Local Municipality 2008/09 - Co-operative Governance ...

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