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

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PS60PS61PS62PS63TrafficTrafficTrafficTrafficUpgradetaxi ranksEstablishpedestriancrossingConstructspeedhumpsFree flowof trafficImprovedrankingfacilityImprovedroadsafetyImprovedroadsafetyMsukaligwaMsukaligwaMsukaligwaMsukaligwaallallallallRoadusersRoadusersRoadusersRoadusersPublicSafety/Engineering/ PovGov, ChiefTrafficOfficerPublicSafety/Engineering/ PovGov, ChiefTrafficOfficerPublicSafety/Engineering/ PovGov, ChiefTrafficOfficerPublicSafety/Engineering/ NatDeptTransport,ChiefTrafficOfficer2007/8 2010/112007/8 2010/11R1,700,000.002007/8 2010/11 R600,000.00R1,700,000.00R1,600,000.00R800,000.002007/8 2010/11 R20,000.00R20,000.00R180,000.00R800,000.00R700,000.00Msukaligwacapitalbudget,ProvGov.MIGMsukaligwacapitalbudget,ProvGov.MIGMsukaligwacapitalbudget,ProvGov.MIGMsukaligwacapitalbudget1 Project to beimplementedonce financialsupportbecomeavailable1 Project to beimplementedonce financialsupportbecomeavailable115. SECTOR PLANS AND SECTOR COLLABORATIONThe municipality is facing a challenge of not being able to develop some the sector plans due to shortage of fundsand capacity within the municipality. Therefore the municipality will have to solicit funding for development ofthese plans. Sector departments as well as the District will be consulted to offer financial and technical support indeveloping these plans. The municipality has further applied for funding from the Development Bank of SouthAfrica to fund the said plans and an acknowledgement of receipt of the application has been confirmed by DBSAand a possibility of partial funding was indicated though no confirmation was made. Other funding source will alsobe contacted assistance.Attached as per Annexure B are sector plans indicated as Programme A to P which some of them need to bereviewed or developed.Objective:To provide a framework on which the municipality will work on during planning process and to addressing criticalMsukaligwa Municipality: Integrated Development Plan 2007/2011 171
areas and criteria to be followed for a successful implementation of projects.SECTOR PLAN STATUS QUO SUPPORT NEEDED CouncilResolutionSpatialNeed to be reviewed and Financial resources LMDevelopment focused on the Msukaligwa and technical support. 1846/10/2005Framework spatial locationEstimate AmountLocal EconomicDevelopmentPlanDisasterManagementPlanFinancial Planand CapitalInvestmentProgrammeHIV AIDS PlanPerformanceManagementSystemIntegratedEmploymentEquity PlanWater ServicesDevelopmentPlanIn Place, need updatingR1.2mFinancial resourcesand technical support.Estimated AmountR400 000.00LM1094/11/2003Date27/10/200526/11/2003In place None LM 40/5/2006 30/05/2006In PlaceThe municipality hasdeveloped an HIV/AIDSPlanNot yet in place.Guidelines andtechnical supportTechnical supportDPLG guidelines forSection 57 to be usedLM224/03/2007LM136/11/2006To be adviseNot in place Technical support To be adviseIn Process of developmentTechnical supportEstimated AmountR200 000.00To be advise29/03/200707/12/2006Msukaligwa Municipality: Integrated Development Plan 2007/2011 172
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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
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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
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 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: PS51PS52PS53PS54TrafficImplementroa
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
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
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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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