Lekwa Local Municipality - Co-operative Governance and ...

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6TABLE OF CONTENT1 SECTION A: EXECUTIVE SUMMARY ............................................................................................... 131.1 Boundaries and Neighbors’ .......................................................................................................... 151.2 Key Features ................................................................................................................................ 151.3 Main Semi-urban areas ................................................................................................................ 151.3.1 Morgenzon ........................................................................................................................... 151.3.2 Thuthukani. .......................................................................................................................... 161.3.3 Satellites .............................................................................................................................. 161.3.4 Holmdene ............................................................................................................................. 161.3.5 Platrand ................................................................................................................................ 162 SECTION 2: BACKGROUND ON IDP REVIEW PROCESS .............................................................. 172.1 The 2009-2010 IDP Review process can be summarized as follows. .......................................... 192.2 MEC’S Comments........................................................................................................................ 202.3 2010 / 2011 Action Review Programme ....................................................................................... 222.4 Organizational Arrangements for Organized Public Participation................................................. 272.4.1 Distribution of Roles and Responsibilities (Internally and Externally) ................................... 293 SECTION 3: NATIONAL AND PROVINCIAL PLANNING FRAMEWORKS AFFECTING LEKWALOCAL MUNICIPALITY. ............................................................................................................................. 313.1 New Partnership for Africa’s Development (NEPAD) ................................................................... 313.2 National Spatial Development Perspective (NSDP) ..................................................................... 323.3 The Millennium Development Goals (MDG’s) .............................................................................. 363.4 Provincial Growth and Development Strategy (PGDS) ................................................................ 373.5 Accelerated Shared Growth Initiative of South Africa (ASGISA) .................................................. 373.6 Integrated Sustainable Development Rural Strategy (ISDRS) ..................................................... 393.7 Land Redistribution for Agricultural Development (LRAD) ........................................................... 393.8 Gert Sibande District Municipality Spatial Development Framework ............................................ 40Development Principle 1: .................................................................................................................... 404STATE OF DEVELOPMENT IN LEKWA AND ANALYTICAL OVERVIEW OF MUNICIPAL SERVICES 424.1 Demographic Profile..................................................................................................................... 424.1.1 Present population and projected population growth rates .................................................. 464.1.2 Demographic trends and migration patterns ........................................................................ 484.1.3 Age and gender Profile ........................................................................................................ 484.1.4 Consumer Profile ................................................................................................................. 494.1.5 Population and projected population growth rates ............................................................... 49Final Integrated Development Plan (IDP) 2010/2011 for Lekwa Local Municipality
74.1.6 Demographic trends and migration patterns ........................................................................ 504.1.7 Health Profile ....................................................................................................................... 515 SECION 4: MUNICIPAL TRANSFORMATION AND ORGANIZATIONAL DEVELOPMENT............. 545.1 Municipal Council ......................................................................................................................... 545.2 Fig 6: Organizational Design ........................................................................................................ 555.3 Human Resource Development Strategy ..................................................................................... 575.4 Employment equity plan ............................................................................................................... 575.5 A work place skills plan (scarce skills strategy) ............................................................................ 595.6 Succession plan ........................................................................................................................... 595.7 Recruitment and Retention .......................................................................................................... 605.8 Auditor - General Comments ....................................................................................................... 606 SECTION 5: FINANCIAL VIABIITY AND FINANCIAL MANAGEMENT ............................................ 616.1 Goal: ............................................................................................................................................ 616.2 Objectives: ................................................................................................................................... 616.3 Strategies ..................................................................................................................................... 616.4 Basic financial guidelines and procedures: .................................................................................. 616.4.1 Tariff Policy .......................................................................................................................... 616.4.2 Property Rates Policy ........................................................................................................... 626.4.3 Fixed Asset Management Policy .......................................................................................... 626.4.4 Credit Control and Debt Collection Policy ............................................................................ 636.4.5 Indigent Policy ...................................................................................................................... 646.4.6 Budget Policy ....................................................................................................................... 656.4.7 Municipal Finance Management Act, Act 56 of 2003 ........................................................... 666.4.8 Financial Viability and sustainability ..................................................................................... 666.4.9 Financial Management Arrangement ................................................................................... 676.4.10 Capital and Operational Financial Strategies ....................................................................... 676.4.11 Revenue Raising Strategy ................................................................................................... 676.4.12 Operational Financing Strategy ............................................................................................ 676.4.13 Cost Effectiveness Strategy ................................................................................................. 686.4.14 Financial Supervisory Authority ............................................................................................ 687 SECTION 6: GOOD GOVERNANCE AND PUBLIC PARTICIPATION .............................................. 747.1 Intergovernmental Relations ........................................................................................................ 747.2 Community Participation Strategy ................................................................................................ 74User friendly Participation efforts ......................................................................................................... 75Final Integrated Development Plan (IDP) 2010/2011 for Lekwa Local Municipality
Page 1 and 2: 1LEKWA LOCAL MUNICIPALITYDRAFT INTE
Page 3 and 4: 3The conflict between the office of
Page 5: 5LRAD Land Redistribution for Agric
Page 9 and 10: 910.1.4 Environment and considerati
Page 11 and 12: 11LIST OF MAPSMap 1: LekwaMap 2: Na
Page 13 and 14: 131 SECTION A: EXECUTIVE SUMMARYThi
Page 15 and 16: 151.1 Boundaries and Neighbors’Le
Page 17 and 18: 17• Three(3) Primary Schools;•
Page 19 and 20: 19In terms of section 28 of the Loc
Page 21 and 22: Final Integrated Development Plan (
Page 23 and 24: Table 1: Major Activity: Second Qua
Page 25 and 26: Activity ResponsibilityUndertake Mi
Page 27 and 28: 272.4 Organizational Arrangements f
Page 29 and 30: 2.4.1 Distribution of Roles and Res
Page 31 and 32: 313 SECTION: 3 NATIONAL AND PROVINC
Page 33 and 34: 33The NSDP therefore uses the two c
Page 35 and 36: DrDELMATHEMBISILEMALAHLENSTEVEEMAKH
Page 37 and 38: 373.4 Provincial Growth and Develop
Page 39 and 40: 393.6 Integrated Sustainable Develo
Page 41 and 42: 41The establishment of a strong, di
Page 43 and 44: 43The main areas are concentrated a
Page 45 and 46: 45Figure 1.1.1.(c): Lekwa - Income
Page 47 and 48: 472001 107,163 27,260 13,246 516 4.
Page 49 and 50: 49The age and gender profile of the
Page 51 and 52: 51The impact of life threatening di
Page 53 and 54: 53determination of reported health
Page 55 and 56: 5.2 Fig 6: Organizational DesignLEK
Page 57 and 58:
575.3 Human Resource Development St
Page 59 and 60:
59OccupationalCategoriesMale Female
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616 SECTION: 5 FINANCIAL VIABIITY A
Page 63 and 64:
63A fixed asset is thus an assessme
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65period (month), the consumer will
Page 67 and 68:
676.4.9 Financial Management Arrang
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69ANNEXURE 1: BUDGET AND OTHER FINA
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71• The fight against crime and c
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Function Budget 2012/13Appropriatio
Page 75 and 76:
• To workshop sectoral plans at e
Page 77 and 78:
likelihood that concentrated epidem
Page 79:
EXAMPLES OF KEY RESULTS OF MAINSTRE
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