2013_14 IDP Review.pdf - KZN Development Planning

• Actual households count from recently approved Sanitation Business Plans hassupported significant population growth and household counts;• Ward Councillors have to endorse business plans to eradicate sanitation backlogs; and• Business Plans have been submitted to the Department of Water Affairs for Approval.The water and sanitation funding requirements for the district and local municipalities asdetermined through the bulk strategy to eradicate backlogs thereby meeting the MillenniumDevelopment Targets are as follows:Water Funding Requirements• Umvoti LM – R 460 815 151.83• Nquthu LM – R 852 645 160.75• Msinga LM - R 1 425 533 087.65• Endumeni LM - R 17 584 989.49• Total funding requirements for the entire district for water is estimated to be R 4 009 344842.72Sanitation Funding Requirements:• Umvoti LM – R 34 224 703.00• Nquthu LM – R 263 601 338.61• Msinga LM - R 122 470 174.00Total funding requirements for the entire district is estimated to be approximately R 420 296215.617.3 2013/14 Plan for Reduction of Backlogs WaterDuring 2013/14 financial year, the municipality aims to reduce the water backlog which will be28,181 households by June 2013, and will be reduced by 750 householdsthereby improvingaccess to communities within the RDP standards.Draft 2013/14 IDP Review Page 111Prepared by Umzinyathi District Municipality22 March 2013