2013_14 IDP Review.pdf - KZN Development Planning

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ACTIONSRESPONSIBLE PERSON TARGET DATE/ STRUCTUREPlanning Indaba Manager: IDP/PMS 30 August 2012Assist the Mayor in the preparation of time schedulefor the Budget and related policies1 st Steering Committee Meeting - Review andUpdate of the IDP Status, Identify Key Issues andaddress the 2012/13 IDP MEC comments, and alsothe presentation of the analysis reportCFO 31 August 2012MANCO September 2012UDM Planning and Development Forum (Evaluating Manager: IDP/PMS 02 November 2012changed circumstances and address MECcomments)Advertisement of the 2013/14 IDP, Budget and PMS Manager: IDP/PMS October 2012Process and Framework Plan1 st Quarterly performance assessment of Section 56 Manager: IDP/PMS October 2012Managers as required by Section 28(1) of thePerformance RegulationsDistrict Growth and Development SummitManager: IDP / PMS andLED Manager06 – 07 November2012Review budget related policies CFO / Council November 2012Determine guidelines for 2013/14 Budget CFO November 2012IDP Best Practise Manager: IDP/PMS 06 December 2012Submission of the 2012/13 mid-year performance Manager IDP/PMS 21 January 2013report to the Audit Committee, and subsequently toCouncil2012/13 Mid – year Budget review and its approval CFO 25 January 2013by Council2 nd Quarterly performance assessment of Section 56 Manager IDP/PMS 18 March 2013as required by Section 28(1) of the PerformanceRegulations2 nd Steering Committee Meeting - Presentation on MANCO / EXCO January 2013the progress of the 2013/14 IDP, SDF and BudgetReceive Budget from Uthukela water Municipal Manager January 2013Provincial IDP Stakeholders meeting Manager IDP/PMS 14 February 20131 st UDM IDP_LED Technical Committee (IDPRepresentative Forum) – inter-sphere alignmentsession (integration / alignment issues and also keymunicipal priorities which require funding for2013/14 fy)Meeting with HOD’s to align programmes andprojects (Strategic Planning Session)UDM Planning and Development Forum (Alignment& integration of project lists, sector plans, finalizingimplementation programmes & Spatial DevFrameworks)Manager: IDP/PMS andLED Manager05 March 2013Manager IDP/PMS 06 – 07 March 2013Manager IDP/PMS 18 March 2013Draft 2013/14 IDP Review Page 36Prepared by Umzinyathi District Municipality22 March 2013
ACTIONSRESPONSIBLE PERSON TARGET DATE/ STRUCTURE3 rd Steering Committee Meeting - Alignment and MANCO 22 March 2013integration of the IDP, SDF and BudgetCouncil to approve the draft 2013/14 IDP, SEA, Council 26 March 2013IPTP and BudgetSubmission of the draft 2013/14 IDP, SEA, IPTP and Manager IDP/PMS and 28 March 2013Budget to the Department of Co-operative CFOGovernance and Traditional Affairs, and Treasury forassessmentNational and Provincial 2013/14 draft IDP Manager IDP/PMS 10 April 2013AssessmentsIDP Assessment Feedback Manager IDP/PMS 12 April 2013Advertisement of the IDP, SEA, IPTP and Budget fora period of 21 days as required by the MunicipalSystems ActPublic Consultation of the IDP, SEA, IPTP andBudget in terms of Section 17 and 18 of Chapter 4 ofthe Municipal Systems Act, 2000 and Section 22 (a)(i) of the Municipal Finance Management Act, 2003in all four Local Municipalities2 nd UDM IDP_LED Technical Committee Meeting(IDP Representative Forum) presentation of the draftIDP for comments and also to obtain feedback onkey municipal projects submitted to SectorDepartments and Private Sector.Third Quarterly performance assessment of Section56 as required by Section 28(1) of the PerformanceRegulationsUDM Planning and Development Forum - to finalizeand align the programmes and projects, and keystrategic issues4 th Steering Committee Meeting - Finalise KPI andTargetsManager IDP/PMS / CFO April 2013CFO / Manager IDP/PMS April 2013Manager IDP/PMS andLED ManagerApril 2013Manager IDP/PMS May 2013Manager IDP/PMS 16 May 2013MANCO May 2013Finalize departmental and organisational scorecards Manager: IDP/PMS May 20135 th Steering Committee Meeting - Assess &incorporate comments - Adjust the draft municipalIDP, SEA, IPTP and Budget as per the commentsAdoption of the final 2013/14 IDP, SEA, IPTP andBudget by CouncilSubmission of the 2013/14 IDP, SEA, IPTP andBudget to Provincial and National Treasury, and tothe Department of Co-operative Governance andTraditional Affairs within 10 days after adoption.Fourth performance assessment of Section 56 asrequired by Section 28(1) of the PerformanceMANCO May 2013Council May 2013CFO / Manager IDP/PMS June 2013Manager IDP/PMS July 2013Draft 2013/14 IDP Review Page 37Prepared by Umzinyathi District Municipality22 March 2013
Page 1 and 2: LIST OF ANNEXURESANNEXURE I 1:ANNEX
Page 3 and 4: The Map 2 below shows the location
Page 5 and 6: the area.2.3 MsingaOwing to its rug
Page 7 and 8: Table No 2: KwaZulu Natal Comparati
Page 9 and 10: government, business chambers and s
Page 11 and 12: Figure 3: Households per Income Cat
Page 13 and 14: Figure 6: Growth in Annual Total Di
Page 15 and 16: 4.4.2 POVERTY GAPThe poverty gap ca
Page 17 and 18: Figure 10: Gross Operating Surplus
Page 19 and 20: Figure 12: Gross Value Added per Re
Page 21 and 22: Figure 15: uMzinyathi DM’s Share
Page 23 and 24: Figure 17: Annual Growth Rate in th
Page 25 and 26: Source : Global Insight of SA (1996
Page 27 and 28: Figure 22 :Umzinyathi DM’s Contri
Page 29 and 30: Figure 24: Total Employment in the
Page 31 and 32: Figure 26 : Sanitation ProvisionSou
Page 33 and 34: 4.8.5 HOUSINGThe following figure i
Page 35: Two Steering Committee meetings hav
Page 39 and 40: with no formal education are in Msi
Page 41 and 42: accountable manner as required by S
Page 43 and 44: facilitates the processes of democr
Page 45 and 46: (h) identify and address weaknesses
Page 47 and 48: Principle 2:Principle 3:Principle 4
Page 49 and 50: 3.4 Provincial Growth and Developme
Page 51 and 52: 4146PGDS STRATEGICGOALS2 HUMA RESOU
Page 53 and 54: The municipality has a turnaround s
Page 55 and 56: Hlatshwayo Traditional Council - In
Page 57 and 58: 2.1 Land Reform and RestitutionMap
Page 59 and 60: 2.3 ENVIRONMANTAL ANALYSIS2.3.1 Wat
Page 61 and 62: Wetland delineation should thus be
Page 63 and 64: Wood burnMap 6: Showing Umzinyathi
Page 65 and 66: Forests Act, 1998 (Act No. 84 of 19
Page 67 and 68: The municipality, in partnership wi
Page 69 and 70: Proposed Interventions:Plan and imp
Page 71 and 72: 2.3.6 Air QualityPollutantsIndustri
Page 73 and 74: Nquthu MunicipalityLand degradation
Page 75 and 76: Main Category (DISTRICT RISK RATING
Page 77 and 78: OPPORTUNITIES Formalization of Noda
Page 79 and 80: Disclose all information on debts.I
Page 81 and 82: 5.2.3 Municipal Institutional Capac
Page 83 and 84: y the said Act, through the underta
Page 85 and 86: IDP RepresentativeForumPlanningandD
Page 87 and 88:
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 and 140:
ooooooIncrease agricultural areas u
Page 141 and 142:
9. FINANCIAL VIABILITY AND MANAGEME
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
Page 191 and 192:
AgricultureMiningManufacturingUtili
Page 193 and 194:
Map 27: Land capabilityLand capabil
Page 195 and 196:
9. MiningThe area around Glencoe an
Page 197 and 198:
It is not clear if any of these pro
Page 199 and 200:
Facility densities and accessibilit
Page 201 and 202:
then one has no choice but to accep
Page 203 and 204:
Element Opportunities Challengeshar
Page 205 and 206:
Map 33: Form giving elements (exclu
Page 207 and 208:
There is no indication for any pote
Page 209 and 210:
in terms of land capability. These
Page 211 and 212:
Map 35: Umzinyathi Spatial Developm
Page 213 and 214:
High Potential Agricultural LandThe
Page 215 and 216:
accommodated in the formal urban ar
Page 217 and 218:
From an urban efficiency and functi
Page 219 and 220:
enhancing environments with maximum
Page 221 and 222:
these areas will contribute to an i
Page 223 and 224:
5. Unresolved land claims might hav
Page 225 and 226:
The projects linked or supporting t
Page 227 and 228:
Project 1:Infrastructure Investment
Page 229 and 230:
Project 2:Investigation into the es
Page 231 and 232:
3. Revisiting the SDFs of the LMs w
Page 233 and 234:
Spatial integration of communities
Page 235 and 236:
Governance: Maintaining effective s
Page 237 and 238:
healthy environment by ensuring tha
Page 239 and 240:
Investigate different water availab
Page 241 and 242:
2.2.2 BiodiversityAssetIndigenous f
Page 243 and 244:
All EIA‘s for developments to con
Page 245 and 246:
Proposed Interventions:Protect heri
Page 247 and 248:
Map 39: Showing Umzinyathi DM Waste
Page 249 and 250:
Management statusSites of Conservat
Page 251 and 252:
4. ISSUES IDENTIFED PER LOCAL MUNIC
Page 253 and 254:
Environmental Issue Strategy Projec
Page 255 and 256:
The municipality is in the process
Page 257 and 258:
PGDSStrategicGoal(s)National KeyPer
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
2. CAPITAL INFRASTRUCTURE INVESTMEN
Page 265 and 266:
MunicipalityGlenco/Sithembile BulkW
Page 267 and 268:
Makhabeleni Phase 6Mbulwane/ Hlimbi
Page 269 and 270:
MsingavegetableproductionNquthuPrim
Page 271 and 272:
AgriculturalMechanizationunitFarmin
Page 273 and 274:
SEDAcontractorincubatorBlack emergi
Page 275 and 276:
only Endumeni Municipalityhas a fun
Page 277 and 278:
SECTION F: FINANCIAL PLAN1. BUDGET
Page 279 and 280:
TOTAL OPERATING BUDGET 2013/2014, 2
Page 281 and 282:
The largest allocation of the capit
Page 283 and 284:
There has been a lack of progress a
Page 285 and 286:
efined and revised amongst other th
Page 287 and 288:
the annual report.14. The reported
Page 289 and 290:
4. MUNICIPAL ACTION PLAN TO ADDRESS
Page 291 and 292:
SECTION H: ORGANISATIONAL AND INDIV
Page 293 and 294:
The municipality will also undertak
Page 295 and 296:
Table 14: Filling of Section 56/7 M
Page 297 and 298:
Table 20: Workplace Skills Plans su
Page 299 and 300:
ActualTargetActualTargetActualTarge
Page 301 and 302:
Indigent Policy implementation with
Page 303 and 304:
3.3 LOCAL ECONOMIC DEVELOPMENTTable
Page 305 and 306:
envisaged that the agency would tak
Page 307 and 308:
Financial ViabilityTable 34: Outsta
Page 309 and 310:
Councillors and staff membersin arr
Page 311 and 312:
3.5.1 CHALLENGESReview and effectiv
Page 313 and 314:
Inavailability of reliable data:Alt
Page 315 and 316:
SECTION I: ANNEXURESNo IDP Componen
Page 317:
Draft 2013/14 IDP Review Page 317Pr
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