2013_14 IDP Review.pdf - KZN Development Planning

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8.8 SWOT ANALYSISSTRENGHTSWEAKNESSESFunctional LED Support StructuresCapacity ConstraintsLED Technical Support in placeComparative advantage in Agriculture,Tourism and MiningKey Catalytic Projects IdentifiedProgrammes aligned to relevant nationaland provincial policies Lack of Infrastructure to supportEconomic DevelopmentLack of a pool of bankable businessplansLED of strategy review overduePoor marketing of the district as atourism destinationUnderutilisation of arable land (ITB)OPPORTUNITIESDevelopment of distinct industrial hubs(Spatial Economic Zones) Policies do not favour SMMEdevelopmentTHREATS Poor state of infrastructure (R33) Geographical location of the districtMaximisation of beneficiations in differentvalue chain (e.g livestock – beef - skinprocessing)Skills leakageClimate change Renewed interest in terms of theestablishment of Economic DevelopmentChanges.Exploitation of our presidential nodestatusSkills development programme for LEDpractitioners (DEDT/UKZN programme,the IDT / UJ / STELLENBOSCH/UWCprogramme)Draft 2013/14 IDP Review Page 140Prepared by Umzinyathi District Municipality22 March 2013
9. FINANCIAL VIABILITY AND MANAGEMENTThe draft Budget for 2013/14 financial year has been prepared, aligned andintegrated into the draft 2013/14 IDP Review. The budget below also containsindicative figures for 2014/15 and 2015/16 and revised budget for 2012/13.The municipal income for 2012/13 was R 551,848,326.00 and it hasincreased to R 496,331,518.00 for 2013/14 financial year; and thedecrease was due to less allocation in terms of grants from Nationaland Provincial government;The expenditure for 2012/13 was R 550,901,756.00 and it will bedecreasing to R 496,331,518.00 for 2013/14 financial year;The budget for operational programmes for 2012/13 was R92,548,880.00 and it will be increasing to R 108,770,475 financialyear; and the increase is necessitated by the fact that themunicipality is inteanding to improve service delivery therebydeveloping the communities; and The budget for capital projects for 2012/13 was R 196,447,000.00and it has decreased to R 186,505,000.00 for 2013/14 financial year.9.1SWOT ANALYSISSTRENGHTS Sound financial managementpolicies, procedures and practice inplace; Preparation of sound monthlyreporting and reconciliations andensuring adherence to the policies;WEAKNESSESNon-adherence to financial policies andprocedures by user departments.(SCM,Budget etc); Decentralisation of receipt of thedocuments (i.e. invoices, statements.)which might result in unaccounteddocuments; andMaintaining good audit outcome forthe past five years;High rate of indigence. inheritance ofuncollectable debts from uThukela WaterTaking over of the entire billing andcustomer care function fromuThukela Water; andFully capacitated finance staff andhave fully enrolled on MFMPprogramme.OPPORTUNITIES Improvement of revenue collectionthrough innovative debt collectionTHREATSDependency on grants and subsidiesDraft 2013/14 IDP Review Page 141Prepared by Umzinyathi District Municipality22 March 2013
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LIST OF ANNEXURESANNEXURE I 1:ANNEX
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The Map 2 below shows the location
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the area.2.3 MsingaOwing to its rug
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Table No 2: KwaZulu Natal Comparati
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government, business chambers and s
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Figure 3: Households per Income Cat
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Figure 6: Growth in Annual Total Di
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4.4.2 POVERTY GAPThe poverty gap ca
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Figure 10: Gross Operating Surplus
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Figure 12: Gross Value Added per Re
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Figure 15: uMzinyathi DM’s Share
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Figure 17: Annual Growth Rate in th
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Source : Global Insight of SA (1996
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Figure 22 :Umzinyathi DM’s Contri
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Figure 24: Total Employment in the
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Figure 26 : Sanitation ProvisionSou
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4.8.5 HOUSINGThe following figure i
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Two Steering Committee meetings hav
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ACTIONSRESPONSIBLE PERSON TARGET DA
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with no formal education are in Msi
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accountable manner as required by S
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facilitates the processes of democr
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(h) identify and address weaknesses
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Principle 2:Principle 3:Principle 4
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3.4 Provincial Growth and Developme
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4146PGDS STRATEGICGOALS2 HUMA RESOU
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The municipality has a turnaround s
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Hlatshwayo Traditional Council - In
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2.1 Land Reform and RestitutionMap
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2.3 ENVIRONMANTAL ANALYSIS2.3.1 Wat
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Wetland delineation should thus be
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Wood burnMap 6: Showing Umzinyathi
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Forests Act, 1998 (Act No. 84 of 19
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The municipality, in partnership wi
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Proposed Interventions:Plan and imp
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2.3.6 Air QualityPollutantsIndustri
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Nquthu MunicipalityLand degradation
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Main Category (DISTRICT RISK RATING
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OPPORTUNITIES Formalization of Noda
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Disclose all information on debts.I
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5.2.3 Municipal Institutional Capac
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y the said Act, through the underta
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IDP RepresentativeForumPlanningandD
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sectors within the district. Theref
Page 89 and 90: MUNICIPALSTRUCTUREIDP TechnicalComm
Page 91 and 92: 5.11.1 Development Planning Strateg
Page 93 and 94: 6. GOOD GOVERNANCE AND PUBLIC PARTI
Page 95 and 96: 2) Local EconomicDevelopmentI appla
Page 97 and 98: The effectiveness of your IGRstruct
Page 99 and 100: 5) Good Governance andPublic Partic
Page 101 and 102: objectives and strategies.The repor
Page 103 and 104: 9) Municipal turn AroundStrategy (M
Page 105 and 106: 6.2.1 Public ParticipationIn terms
Page 107 and 108: 7. SERVICE DELIVERY & INFRASTRUCTUR
Page 109 and 110: 7.1.4 Solid Waste ManagementThe fol
Page 111 and 112: • Actual households count from re
Page 113 and 114: 7.6 Sector Plans Water Services Dev
Page 115 and 116: • Customer care centre not fully
Page 117 and 118: Figure 32: Formal Employment per Se
Page 119 and 120: 8.2.5 Index of Buying PowerAn Index
Page 121 and 122: 8.3 POVERTY8.3.1 Number of People i
Page 123 and 124: Figure 40: Gini CoefficientSource :
Page 125 and 126: AMOUNTFigure 42: Gross Value Added
Page 127 and 128: Figure 45: GVA- R Sector Compositio
Page 129 and 130: Figure 48: Annual Growth Rate in th
Page 131 and 132: 8.4.3 FinanceThe following figure s
Page 133 and 134: Figure 53: Umzinyathi DM’s Contri
Page 135 and 136: Figute 55: Total Employment in the
Page 137 and 138: 8.7.2 Key LED Programmes of Economi
Page 139: ooooooIncrease agricultural areas u
Page 143 and 144: SECTION D: VISION, GOALS, OBJECTIVE
Page 145 and 146: Access Roads (5) Environmental Mana
Page 147 and 148: its facilitiesHuman Settlement (10)
Page 149 and 150: PGDS Strategic Goals Key Performanc
Page 151 and 152: SECTION E: STRATEGIC MAPPING AND IM
Page 153 and 154: The second focus area is more detai
Page 155 and 156: 1.6 The legislative and policy envi
Page 157 and 158: Map 10: KZN SDF Nodal structureUmgu
Page 159 and 160: prescribe to another. The DM’s SD
Page 161 and 162: 3.3 FrostLinked to the location of
Page 163 and 164: An analysis of the terrain elevatio
Page 165 and 166: Examples of land degradation throug
Page 167 and 168: The key issue to consider from the
Page 169 and 170: All the areas report very low house
Page 171 and 172: Airfield in UmzinyathiAirfield ICAO
Page 173 and 174: Map 18: Access and functional links
Page 175 and 176: Map 20: Households density (Dwellin
Page 177 and 178: Basic and more(Electricity or solar
Page 179 and 180: The above section shows access to l
Page 181 and 182: Map 24: Access to health facilities
Page 183 and 184: ReligiousCommunityGovernmentMosqueM
Page 185 and 186: 6.2 Period of residenceMap 26: Peri
Page 187 and 188: 1995 2000 2005 201080 +75 - 7970 -
Page 189 and 190: The graph below shows the household
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AgricultureMiningManufacturingUtili
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Map 27: Land capabilityLand capabil
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9. MiningThe area around Glencoe an
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It is not clear if any of these pro
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Facility densities and accessibilit
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then one has no choice but to accep
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Element Opportunities Challengeshar
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Map 33: Form giving elements (exclu
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There is no indication for any pote
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in terms of land capability. These
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Map 35: Umzinyathi Spatial Developm
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High Potential Agricultural LandThe
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accommodated in the formal urban ar
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From an urban efficiency and functi
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enhancing environments with maximum
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these areas will contribute to an i
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5. Unresolved land claims might hav
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The projects linked or supporting t
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Project 1:Infrastructure Investment
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Project 2:Investigation into the es
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3. Revisiting the SDFs of the LMs w
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Spatial integration of communities
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Governance: Maintaining effective s
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healthy environment by ensuring tha
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Investigate different water availab
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2.2.2 BiodiversityAssetIndigenous f
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All EIA‘s for developments to con
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Proposed Interventions:Protect heri
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Map 39: Showing Umzinyathi DM Waste
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Management statusSites of Conservat
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4. ISSUES IDENTIFED PER LOCAL MUNIC
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Environmental Issue Strategy Projec
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The municipality is in the process
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PGDSStrategicGoal(s)National KeyPer
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2. CAPITAL INFRASTRUCTURE INVESTMEN
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MunicipalityGlenco/Sithembile BulkW
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Makhabeleni Phase 6Mbulwane/ Hlimbi
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MsingavegetableproductionNquthuPrim
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AgriculturalMechanizationunitFarmin
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SEDAcontractorincubatorBlack emergi
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only Endumeni Municipalityhas a fun
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SECTION F: FINANCIAL PLAN1. BUDGET
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TOTAL OPERATING BUDGET 2013/2014, 2
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The largest allocation of the capit
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There has been a lack of progress a
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efined and revised amongst other th
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the annual report.14. The reported
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4. MUNICIPAL ACTION PLAN TO ADDRESS
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SECTION H: ORGANISATIONAL AND INDIV
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The municipality will also undertak
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Table 14: Filling of Section 56/7 M
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Table 20: Workplace Skills Plans su
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ActualTargetActualTargetActualTarge
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Indigent Policy implementation with
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3.3 LOCAL ECONOMIC DEVELOPMENTTable
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envisaged that the agency would tak
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Financial ViabilityTable 34: Outsta
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Councillors and staff membersin arr
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3.5.1 CHALLENGESReview and effectiv
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Inavailability of reliable data:Alt
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SECTION I: ANNEXURESNo IDP Componen
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Draft 2013/14 IDP Review Page 317Pr
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