Final Adopted IDP - KZN Development Planning

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Focus Area Objective Performance Target Key Performance Indicators Roads and Storm Water To provide access to communities by the development of an integrated road network Completion of the construction of the Mahlabathini Town Access Roads project ‣ Ensure that committed MIG funding is available in accordance with the agreed milestones (input) ‣ Monitor and record progress by the appointed contractor in the construction of the Mahlabathini Town Access Roads project (process) ‣ Completion of the construction of the Mahlabathini Town Access Roads project by 31 March 2013 (output) Completion of the Rehabilitation of the Unit B South Access Roads Project with MIG funding ‣ Ensure that committed MIG funding is available in accordance with the agreed milestones (input) ‣ Monitor and record progress by the appointed contractor in the Rehabilitation of the Unit B South Access Roads project (process) ‣ Completion of the Rehabilitation of the Unit B South Access Roads project by 30 June 2013 (output) Maintenance and upgrading of the road and storm water network within the Municipality Full implementation of the quarterly road patching and storm water catch pit clearance programme ‣ Revise and update quarterly road patching and storm water catch pit clearance programme (input) ‣ Number of occasions per quarter when the programme was not adhered to as a percentage of the total man days for the quarter (output) 152
Focus Area Objective Performance Target Key Performance Indicators Waste Management To provide an effective integrated waste management service within the Municipality Full implementation of refuse collection programme undertaken by the Municipality ‣ Number of times when refuse was not collected as planned as a percentage of the scheduled quarterly collections for those sites (output) ‣ Compilation of annual statistic reflecting the percentage of adherence to the refuse collection programme per site (output) ‣ Compilation of monthly report on the performance of the service provider collecting refuse in the Ulundi CBD (output) ‣ Compilation of monthly report on the performance of the service provider collecting refuse in Babanango (output) Preparation of an Integrated Waste Management Plan for the Municipality ‣ Preparation and submission of a business plan to secure funding (input) Community and Sport Facilities Strategic development of community and sport facilities to meet the recreational needs of the communities within the Municipality Completion of the construction of the Nqulwane Sports Field with MIG funding ‣ Ensure that committed MIG funding is available in accordance with the agreed milestones (input) ‣ Monitor and record progress by the appointed contractor in the Construction of the Nqulwane Sports Field project (process) ‣ Completion of the Rehabilitation of the Nqulwane Sports Field project by 30 June 2013 (output) Completion of the construction of the Mahlabathini Sports Field with MIG funding ‣ Ensure that committed MIG funding is available in accordance with the agreed milestones (input) ‣ Monitor and record progress by the appointed contractor in the Construction of the Mahlabathini Sports Field project (process) ‣ Completion of the Rehabilitation of the Mahlabathini Sports Field project by 30 June 2013 (output) 153
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ULUNDI MUNICIPALITY REVIEW OF THE I
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OVERVIEW OF THE ULUNDI MUNICIPALITY
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provides opportunities for developm
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Based on the information provided b
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Population Density Population densi
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VISION, MISSION AND VALUES A strate
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Threats o o o o o o o o o o o o Une
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(b) (c) binds the municipality in t
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Provincial Spatial Economic Develop
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progress made. In this regard the P
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Social Development Fighting Crime a
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Provincial Spatial Development Fram
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• Ensure that all development und
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CATALYTIC PROJECTS IDENTIFIED The f
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PROCESS PLAN The Ulundi Municipalit
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Community Consultation As specified
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ULUNDI MUNICIPALITY REVIEW OF THE I
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Okhukho substation project has expe
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exception of one substation, batter
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from the households to be served wh
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The Water Services Development Plan
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the future demands. The following t
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Solid Waste Disposal The Municipali
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The National Department of Transpor
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In terms of public transportation,
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CEMETERIES AND CREMATORIA The St Fr
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SOCIAL AND COMMUNITY DEVELOPMENT AN
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clarity as to whether any of the ou
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The KwaZulu-Natal Department of Art
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access to primary health care servi
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premises. The location of the prima
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community through the offices of th
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communities including poverty, unem
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Women The Community Survey conducte
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Taking a view on economic growth an
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The table above depicts the ranking
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the Municipality. In addition to as
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Inside the Ondini Museum The Grave
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Ondini Battlefields This is the sit
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The Spirit of eMakhosini Ceza Cave
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Kwagqokli Hill The battle of kwaGqo
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sustainable energy services. The Ie
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ensure cost-effectiveness. The depi
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settlements of Mpungamhlophe, Nhlaz
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Providing an overview of the enviro
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Rehabilitation of Landfill Site The
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ORGANISATIONAL STRUCTURE The Counci
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each financial year - Council is sc
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end of June and the end of December
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INTER-GOVERNMENTAL RELATIONS The Co
Page 101 and 102: PUBLIC PARTICIPATION The Municipali
Page 103 and 104: Performance Regulations published b
Page 105 and 106: ULUNDI MUNICIPALITY REVIEW OF THE I
Page 107 and 108: For the 2012 / 2013 financial year
Page 109 and 110: contracted to provide security and
Page 111 and 112: • Despite being the primary sourc
Page 115 and 116: • SDF to contain strategies and p
Page 117 and 118: TRANSPORT CORRIDORS The Ulundi Muni
Page 121 and 122: LONG TERM GROWTH AND DEVELOPMENT BA
Page 123 and 124: SOCIAL AND ECONOMIC DEVELOPMENT Foc
Page 125 and 126: Focus Area Objective Strategies Tra
Page 127 and 128: INSTITUTIONAL ARRANGEMENT AND TRANS
Page 129 and 130: Focus Area Objective Strategies Mun
Page 131 and 132: MEDIUM TERM IMPLEMENTATION PLAN BAS
Page 133 and 134: Focus Area Objective Strategies Act
Page 135 and 136: SOCIAL AND ECONOMIC DEVELOPMENT Foc
Page 145 and 146: FINANCIAL VIABILITY AND MANAGEMENT
Page 147 and 148: SECTOR PLAN STAKEHOLDER KEY ISSUES
Page 149 and 150: STAKEHOLDER KEY ISSUES STRATEGIES E
Page 151: OPERATIONAL PLAN FOR THE 2012 / 201
Page 155 and 156: Focus Area Objective Performance Ta
Page 165 and 166: INSTITUTIONAL ARRANGEMENT AND TRANS
Page 167 and 168: GOOD GOVERNANCE AND PUBLIC PARTICIP
Page 173 and 174: MTEF 2012 / 2013 2012/2013 2013/201
Page 177 and 178: No Functional Area Description of t
Page 179 and 180: No Functional Area Description of t
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Final Adopted IDP - KZN Development Planning

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