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

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(Reservoirs)yEWP4EWP5EWP6EWP7EWP8EWP9EWP10EWP11EWP12Implementation ofinvestigation resultsintopotablewaterstorage(ReservoirsWaterpurification plantSheepmoorUpgradepipenetwork atErmeloNorthernReservoir:Upgradewaterpurification plant atDouglasdamInternalwaternetwork atinformalsettlementnext to OR ThamboWTPsAudits inMsukaligwaRefurbishWTPs inMsukaligwaO&M forBulk WaterServices inMsukaligwaReplacement ofwaterpipes inLongHomesTo ensureconstantwatersupply tothecommunityTo ensureconstantwatersupply tothecommunityTo ensureconstantwatersupply tothecommunityTo ensureconstantwatersupply tothecommunityTo providepotablewater tothecommunityTo providepotablewater tothecommunityTo providepotablewater tothecommunityTo providepotablewater tothecommunityTo providepotablewater tothecommunityAddressingwaterbacklogsAddressingwaterbacklogsAddressingwaterbacklogsAddressingwaterbacklogsAddressingwaterbacklogsAddressingwaterbacklogsAddressingwatersupply tothecommunityAddressingwatersupply tothecommunityAddressingwatersupply tothecommunityMsukaligwaSheepmoorErmelo /WesseltonErmelo /WesseltonWesseltonMsukaligwaMsukaligwaMsukaligwaWesseltonAllAllAllAllAllAllCOMMUNITYCOMMUNITYCOMMUNITYCOMMUNITYCOMMUNITYCOMMUNITYCOMMUNITYCOMMUNITY1 COMMUNITYAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksJul-11 Jun-12 20,000,000.00Jul-09 Jun-10 3,500,000.00Jul-09 Jun-10 2,000,000.00Jul-10 Jun-11 3,000,000.00Jul-09 Jun-10 350,000.00Jul-09 Jun-10 100,000.00Jul-11 Jun-12 5,000,000.00Jul-09 Jun-10 10,200.00Jul-09 Jun-10 400,000.00MIG /GSDMMIG /GSDMMIG /GSDMMIG /GSDMMIG /GSDMMIG /GSDMMIG /GSDMMIG /GSDMMIG /GSDM1 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial yearMsukaligwa Municipality: Integrated Development Plan 2007/2011 159
andEverestpipesEWP13EWP14EWP15EWP16EWP17EWP18Drilling ofboreholesin gardenarea ext 1Drilling ofboreholeson thefarmsReplacement ofwaterpipes inCassimparkDrilling ofboreholesandupgradingof waternetworkDrilling ofboreholesin ruralareasCompilation of WSDPTo providewater forthecommunity gardenTo providepotablewater tothecommunityTo providepotablewater tothecommunityTo providepotablewater tothecommunityTo providepotablewater tothecommunityTo providepotablewater tothecommunityAddressingwatersupply tothecommunityAddressingwatersupply tothecommunityReplacement of ACpipes withUPVCAddressingwatersupply tothecommunityAddressingwatersupply tothecommunityAddressingwatersupply tothecommunityWesseltonFarms:ward 8CassimparkWesselton andfarmsMsukaligwaMsukaligwa4 COMMUNITY8 COMMUNITY8 COMMUNITY9 COMMUNITY13 COMMUNITYAllCOMMUNITYAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksAsst. Dir.Water &SewernetworksJul-09 Jul-09 100,000.00Jul-09 Jul-10 200,000.00Jul-10 Jun-11 400,000.00Jul-09 Jul-10 400,000.00Jul-09 Jul-10 200,000.00Jul-08 Jul-09 400,000.00MIG /GSDMMIG /GSDMMIG /GSDMMIG /GSDMMIG /GSDM1 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year2 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial year1 To beimplementedin plannedfinancial yearOWN 1 To beimplementedin plannedfinancial yearPUBLIC SAFETY DEPARTMENTFire BrigadeIDP NOPROJECTDESCRIPTIONSTRATEGICOBJECTIVESACHIEVEMENTINDICATORSLOCALITYWARDTARGETGROUPRESPONSIBLE OFFICIALPROJECTED STARTDATEPROJECTEDCOMPLETION DATE2007/8 2008/9 2009/10 2010/11 2011/12 SOURCE OFFUNDINGPROJECTPRIORITYCOMMENT /STATUSMsukaligwa Municipality: Integrated Development Plan 2007/2011 160
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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
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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
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 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: EWNN 36EWNN 37EWNN 38Maintenance bu
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
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
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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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Msukaligwa Municipality: Integrated
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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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