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

More documents

Recommendations

Info

ER 16ER 17Purchasing of toolsandequipmentConstruction andrepairs ofroads inWesseltonX 5TechnicalServicesProvideinternalroadsandstormwatersystem inresidentialtownshipConstructionof roadConstructionof roadMsukaligwaWesselton7 Community7 CommunityAsst.Dir.Roads &StormWaterAsst.Dir.Roads &StormWaterJul-09 Jun-10 50,000.00Jul-09 Jun-11 1,500,000.001,500,000.00MsukaligwaCapitalBudget1 To beimplementedin plannedfinancial yearMIG To beimplementedin plannedfinancial yearER 18ER 22ER 23ER 24ER 25Construction oftarred /pavedroad atWilgeStreetPedestriancrossingat BreytenBreyten X4RoadnetworkKwazaneleKwazanelebufferUpgrading ofexistingroads inErmeloConstruction offacilitiesforeffectivepedestriancrossingProvideinternalroadsandstormwatersystem inresidentialtownshipProvideinternalroadsandstormwatersystem inresidentialtownshipProvideinternalroadsandstormwatersystem inresidentialtownshipConstructionof roadConstructionof roadConstructionof roadConstructionof roadConstructionof roadErmelo 7 CommunityBreyten 13 CommunityBreytenExt 4KwazeneleKwazanele13 Community14 Community14 CommunityAsst.Dir.Roads &StormWaterAsst.Dir.Roads &StormWaterAsst.Dir.Roads &StormWaterAsst.Dir.Roads &StormWaterAsst.Dir.Roads &stormwaterJul-07 Jun-11 1,400,000.00Jul-09 Jun-10 1,250,000.00Jul-09 Jun-10 900,000.00Jul-09 Jun-10 1,500,000.00Jul-09 Jun-10 800,000.00GSDM 1 CompletedEDC /MpumalangaRoadsDepartment /Mpumalanga LocalGovernment &TrafficPHB /MIG /GSDMPHB /MIGPHB /MIG /GSDM1 To beimplementedin plannedfinancial year3 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year3 To beimplementedin plannedfinancial yearMsukaligwa Municipality: Integrated Development Plan 2007/2011 133
ER 26RoadnetworkSilindileProvideinternalroadsandstormwatersystem inresidentialtownshipConstructionof roadSilindile 15 CommunityAsst.Dir.Roads &StormWaterJul-09 Jun-10 1,500,000.00PHB /MIG2 To beimplementedin plannedfinancial yearER 29ER 31ER 32ER 33ER 34ER 35Speedhumps:Phase 1, 2& 3 -Construction, Roadmarkings& signageProposedtownshipsituatedon Ext 34Access toinformalsettlementsErmeloKerkstr.-deemigratieMidblocksub soilSmutsandWilgerOosthuizen rebuildSluiterandMurrayImprovetrafficsafetywithinMsukaligwa bybuildingspeedhumpsProvideinternalroadsandstormwatersystem inresidentialtownshipAccess toinformalsettlementsRehabilitation ofinternalroadsTo gravelroadsandconstructstormwaterdrainagesystemsTo tar /pave /gravelroadsandconstructstormwaterdrainagesystemsConstructionof roadConstructionof roadConstructionof roadConstructionof roadConstructionof roadConstructionof roadMsukaligwaErmeloExt 34MsukaligwaAllCommunity16 CommunityAllCommunityErmelo 7 CommunityErmelo 16 CommunityErmelo7 &16CommunityAsst.Dir.Roads &StormWaterAsst.Dir.Roads &StormWaterAsst.Dir.Roads &StormWaterAsst.Dir.Roads &StormWaterAsst.Dir.Roads &StormWaterAsst.Dir.Roads &StormWaterJul-08 Jun-11 60,000.0040,000.00Jul-09 Jun-11 500,000.00Jul-09 Jun-11 200,000.00Jul-09 Jun-11 2,000,000.00Jul-09 Jun-10 110,000.00Jul-07 Jun-18 1,400,000.0040,000.00350,000.00100,000.002,000,000.00MsukaligwaCapitalBudgetPHB /MIGGSDM /MIGGSDM /MIGGSDM /MIG1 To beimplementedin plannedfinancial year3 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial yearMIG 1 To beimplimentedin plannedfancncialyearCompletionin June 2008Msukaligwa Municipality: Integrated Development Plan 2007/2011 134
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 12 and 13:
Locality of the MunicipalityMsukali
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
Page 63 and 64:
5. Regional planning for sports cen
Page 65 and 66:
• 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 and 118: CM93Buildingof newlibraryTo meetlib
Page 119 and 120: CHR06CHR07CHR08CHR09CHR10CHR11Purch
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: ER 11ER 12ER 13ER 14ER 15Rehabilita
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
Page 169 and 170: PS51PS52PS53PS54TrafficImplementroa
Page 171 and 172: areas and criteria to be followed f
Page 173 and 174: 6. ANNEXURESThe following annexures
Page 175 and 176: ANNEXURE BSECTOR PLANSPROGRAMME A -
Page 177 and 178: + !"#$%&!'( $(%)&)) / .
Page 179 and 180: + !"#$%&!'( $(% )&)), , / /
Page 181 and 182: + !"#$%&!'( $(% )&)) +
Page 183 and 184:
+ !"#$%&!'( $(% )&)) . +
Page 185 and 186:
Program ASpatial DevelopmentFramewo
Page 187 and 188:
SPATIAL DEVELOPMENT FRAMEWORK — M
Page 189 and 190:
Au non-residential development whic
Page 191 and 192:
The life span of the existing cemet
Page 193 and 194:
Future low-Income housing has been
Page 195 and 196:
Program BLocal EconomicDevelopment
Page 197 and 198:
2.7.2 Projected impact of HIV/AIDS
Page 199 and 200:
SECTION 1 BACKCROUNDA critical need
Page 201 and 202:
1.3 PURPOSEThe purpose of this docu
Page 203 and 204:
Msukaligwa Municipality: Integrated
Page 205 and 206:
The aim of this section is to place
Page 207 and 208:
The gender profile of the study are
Page 209 and 210:
The esteemed total population In Ms
Page 211 and 212:
Ermelo / WesseltonThe following tab
Page 213 and 214:
Table 2.7 - Lothair/SilindileNo of
Page 215 and 216:
From the results of Figure 2 a clea
Page 217 and 218:
ecause of the need for medication a
Page 219 and 220:
The important points of discussion
Page 221 and 222:
4.2 ECONOMIC SECTORS WORKSHOPSIn a
Page 223 and 224:
Davel/KwadelaDavel used to be an ac
Page 225 and 226:
3.4 OCCUPATIONAL PROFILEThe occupat
Page 227 and 228:
Figure 3.2 shows that a high percen
Page 229 and 230:
Attendees:The following delegates a
Page 231 and 232:
The date of this meeting coincided
Page 233 and 234:
• KeriV3• Rietspruit Crushers
Page 235 and 236:
During the discussions the followin
Page 237 and 238:
The LED Forum will have fundamental
Page 239 and 240:
- Management of the HIVIAIDS impact
Page 241 and 242:
In addition to the above mentioned
Page 243 and 244:
are. Existing businesses get little
Page 245 and 246:
thereafter. Many LEID initiatives h
Page 247 and 248:
Enabling or providing skills traini
Page 249 and 250:
Developing cluster related marketin
Page 251 and 252:
Infrastructure Issues• Poor infra
Page 253 and 254:
Should the Program to Address the I
Page 255 and 256:
• The idea is that more experienc
Page 257 and 258:
• To consolidate, integrate and e
Page 259 and 260:
• the abundance of business-and t
Page 261 and 262:
MSUKALIGWA MUNICIPALITYDISASTER MAN
Page 263 and 264:
The provision on a humanitarian bas
Page 265 and 266:
Msukaligwa Municipality Water Resou
Page 267 and 268:
4. PREVENTION AND MITIGATION STRATE
Page 269 and 270:
DEPARTMENTS INVOLVED IN JOINT OPERA
Page 271 and 272:
• Other discipline representative
Page 273 and 274:
• External resources6.5 AN INCIDE
Page 275 and 276:
DEPARTMENTS INVOLVED IN JOINT OPERA
Page 277 and 278:
5.8 AN INCIDENT INVOLVING A RUNAWAY
Page 279 and 280:
• Implementation of salvage and v
Page 281 and 282:
• Mpumalanga District Boat Club5.
Page 283 and 284:
• Finance• Engineering• Corpo
Page 285 and 286:
• Director of Public Safety estab
Page 287 and 288:
DISCIPLINES INVOLVED IN JOINT OPERA
Page 289 and 290:
• Approve the plan for demobiliza
Page 291 and 292:
• Review missions, agency assignm
Page 293 and 294:
• Identify the need for specializ
Page 295 and 296:
6.8.2 Staff reporting to Finance Of
Page 297 and 298:
MSUKALIGWA MUNICIPALITY 5 YEAR FINA
Page 299 and 300:
• Financial by-lawsFinancial by-l
Page 301 and 302:
• To curtail expenditure accordin
Page 303 and 304:
3. FIVE YEAR REVENUE AND EXPENDITUR
Page 305 and 306:
Annexure A15 Year Revenue and Expen
Page 307 and 308:
Program EHIV/AIDS PLANMsukaligwa Mu
Page 309 and 310:
PART A: INTRODUCTIONBackgroundThe E
Page 311 and 312:
increase to around 2 million by 201
Page 313 and 314:
scale. The fact that so many famili
Page 315 and 316:
Priority needs• Training of more
Page 317 and 318:
• Patients’ empowerment program
Page 319 and 320:
PART D; KEY RESPONSES NEEDED1. Educ
Page 321 and 322:
Page 323 and 324:
3. Care for orphansProblem statemen
Page 325 and 326:
Page 327 and 328:
Not yet in place and still to be es
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Out dated and need to be reviewed.M
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
The main document is in place but t
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
show all

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

Create successful ePaper yourself

Delete template?

Save as template?