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

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ETP08ETP09ETP10cemetryEstablishment of newcemeteryEstablishment of newcemeteryUpgradingof allparksfacilities.1 st phase.Ermelo,Breyten,Davel,Chrissiesmeercemetaryto thecommunityTo providenewcemeteryto thecommunityTo providenewcemeteryto thecommunityTo providerecreational facilitiestoi thecommunityplanningmattersAddressingtownplanningmattersAddressingtownplanningmattersAddressingtownplanningmattersSheepmoor11 CommunityNganga 14 CommunityMsukaligwaAllCommunityplanningAsst. Dir.TownplanningAsst. Dir.TownplanningAsst. Dir.TownplanningJul-08 Jun-09 300,000.00Jul-07 Jun-11 300,000.00Jul-07 Jun-11 350,000.00Mig/gsdmMig/gsdmMig/gsdmNational2 Awaitingapproval fromNational2 To beimplimented inplannedfinancial year2 To beimplimented inplannedfinancial yearSewerIDP NOESN01ESN02ESN03PROJECTDESCRIPTIONSewernetworksrural areasPurchasingofmachineryandequipmentforBreytenadministrative unitRepair tobuilding atErmeloSTRATEGICOBJECTIVESInstallsewernetworkMachineryandequipmentRepairs toseweragepurification plantACHIEVEMENTINDICATORSAttendingtosanitationmattersAttendingtosanitationmattersAttendingtosanitationmattersLOCALITYMsukaligwaWARDAllTARGETGROUPCommunityBreyten 7 CommunityErmelo 7 CommunityRESPONSIBLE OFFICIALAsst. Dir.Water &sewernetworksAsst. Dir.Water &sewernetworksAsst. Dir.Water &sewernetworksPROJECTED STARTDATEPROJECTEDCOMPLETION DATE2007/8 2008/9 2009/10Jul-08 Jun-11 2,700,000.002,700,000.00Jul-09 Jun-10 1,200,000.00Jul-09 Jun-10 60,000.002010/11 2011/12 SOURCE OFFUNDINGGsdm /migMsukaligwacapitalbudget -migMsukaligwacapitalbudgetPROJECTPRIORITYCOMMENT /STATUS1 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial yearESN04Construction of viptoilets atrural areasTo providepropersanitoryservices torural areasof ward 9Constructed tiolets atrural areasRuralareas9 CommunityAsst. Dir.Water &sewernetworksJul-08 Jun-09 500000.00Gsdm /mig1 To beimplementedin plannedfinancial yearMsukaligwa Municipality: Integrated Development Plan 2007/2011 149
ESN05ESN06ESN07ESNN01ESNN02ESNN03ESNN04ESNN05Internalsewernetwork atinformalsettlementnext to OR ThamboUpgradesewernetwork inMsukWasteWaterTreatmentPlants inMsukaligwaProposedtownshipofkwazaneleextension5Proposedtownshipat SilindileInstallation of viptoiletsInstallation of viptoilets for500housesDavel/kwadelaSewernetworknewErmeloTo providesanitationto allhouseholdsTo providesanitationto allhouseholdsTo providesanitationto allhouseholdsConstruction ofsewernetworkConstruction ofsewernetworkConstruction ofsewernetwork -sizenzelaInstallation of viptoiletsInstallsewernetworkaddressingsanitationbacklogsAddressingsanitationbacklogsAddressingsanitationbacklogsAttendingtosanitationmattersAttendingtosanitationmattersAttendingtosanitationmattersAttendingtosanitationmattersAttendingtosanitationmattersWesseltonMsukaligwaMsukaligwaKwazaneleAllAllCommunityCommunityCommunity14 CommunitySilindile 15 CommunitySizizela 11 CommunityDavel/kwadela10 CommunityErmelo 16 CommunityAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &sewernetworksAsst. Dir.Water &sewernetworksAsst. Dir.Water &sewernetworksAsst. Dir.Water &sewernetworksAsst. Dir.Water &sewernetworksJul-09 Jun-10 350,000.00Jul-09 Jun-11 8,000,000.00Jul-08 Jun-10 100,000.00Jul-09 Jun-11 1,800,000.00Jul-09 Jun-11 1,375,000.00Jul-09 Jun-11 350,000.00Jul-09 Jun-11 350,000.00Jul-08 Jun-11 1,500,000.00MIG/GSDMMIG/GSDMMIG/GSDMMpumalangaphb /dbsamigMpumalangaphb /dbsa1 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial yearDwaf 3 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial yearMig 1 To beimplementedin plannedfinancial yearESNN06ESNN06SanitationfeasibilitystudyRuralnetwork(sewer)Conductfeasibilitystudy onsanitationTo supplysanitationto allhouseholdsSuccessfulconclusionof thefeasibilitystudyAttendingtosanitationmattersMsukaligwaMsukaligwaAllAllCommunityCommunityAsst. Dir.Water &sewernetworksAsst. Dir.Water &sewernetworksJul-09 Jun-10 450,000.00Jul-08 Jun-11 3,700,000.004,900,000.004,800,000.00Externalfunds -belgiumMig /gsdm1 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial yearMsukaligwa Municipality: Integrated Development Plan 2007/2011 150
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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
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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
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 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: EB 20UpgradingofHawkersStallMainten
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: + !"#$%&!'( $(%)&)) / .
Page 179 and 180: + !"#$%&!'( $(% )&)), , / /
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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
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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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