ntambanana local municipality (kz 283) - KZN Development Planning

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8) Assess the operational environment of the municipality - Power and Functions - Current projects Outcome; Process plan –Approved by all levels of the municipality; Communicated to the District -Communicated to the DTLG End Phase 1 Target: 26 October 2005 Phase II Communication and Consultation /Participatory Democracy 02 November 2005: Following stakeholders are informed about the IDP Review process 1) Amakhosi 2) Schools 3) Churches 4) The district municipality 5) Service Providers a) Provincial b) District Water Services c) Provincial Department of Transport d) Eskom e) Telkom f) SA Post Office g) Provincial Department of Housing h) Land Affairs i) Health j) Education k) CBOs l) NGOs m) Industry Mode of communication: Letters signed by municipal Manager Included: Process Plan, Invitation to next meeting (forum) Information that steering Committee (Mainly MANCO and representatives of council structure will be formed. Place a newspaper adverts. 09 November: First IDP Review Forum Meeting issues: 1) Process Plan 2) Report on last IDP Review 3) Report on progress on last IDP Projects 4) Report on New Projects and Development 5) Explain constraints and challenges facing Municipal Planning and Implementation 17 November 2005: Community Consultation at amakhosi Administrative Centres 30 November 2005: Second IDP review Forum meets to assess Draft Process Report submitted by Consultant End of Phase Two Outcome Page 10 of 114
1) Community Consultation 2) Steering Committee Meetings 3) Forum Meetings 4) Alignment Phase Three 1-9 December 2005: Consultant in consultation with MANCO and steering Committee drafts the First 2005/2007 IDP review document Part I: Process plan Part II: Process Report Part III: Project Review Part IV: Sector Report Part V: Alignment Part VI: Implementation Plan Part VII: Recommendation, conclusion, way forward Part VIII: ANNEXURES: minutes of all input meetings 12 December 2005: Draft 1 of the IDP Review 2006/07 is submitted to Manco, then to EXCO, then to Council. Draft must have enough quality to inform the 2006/07 Budget Process. Out come: Draft Reviewed IDP January - June 2006: Edit –tune, align with DTLG Imperatives, Submit to new Council (after elections) of adoption of amendment, submission to provincial assessment in line with provincial Guidelines. Mainly communication between Ntambanana Local Municipality with Uthungulu District and DPLG, DTLG, Potential Funder Outcome: Submit Final IDP Review Report to DTLG as per DTLG dates NB Some adjustments ensued, following meetings with stakeholders and role players. And the following was also discussed IDP Review Process/ 2006/07 Meet with EXCO/MANCO - Ntambanana Compliance Issues: IDP Review AAA. Ministerial Letter: Last IDP Review 1. Participatory Governance Municipal Systems Act Section 16 (a) (i) (ii) (iii) (IV) (V) Page 11 of 114
Page 1 and 2: NTAMBANANA LOCAL MUNICIPALITY (KZ 2
Page 3 and 4: E.14 Annexure E.14.1 Land Use Manag
Page 5 and 6: 4.4 Economic Analysis 4.5 Environme
Page 7 and 8: 26 October 2005: Consultant briefs
Page 9: D. PROCESS REPORT outlining the pro
Page 13 and 14: CHAPTER 6 Section 38 (a) (iii) - PM
Page 15 and 16: 10. Closing Prayer at 12h30 -Encour
Page 17 and 18: E.DRAFT IDP REVIEW 2006/2007 Review
Page 19 and 20: agriculture. 4.4.2 Employed: 7395.
Page 21 and 22: Umhlathuze water is bulk water supp
Page 23 and 24: 4.6 Spatial Analysis Edwaleni; Prim
Page 25 and 26: 4.8 Alignment of National, Provinci
Page 27 and 28: 4.9 Financial Analysis prioritize N
Page 29 and 30: 5.3 DLGTA grants to DC and KZ in ne
Page 31 and 32: 6.6 Poverty Alleviation and Gender
Page 33 and 34: REVIEW ITEM 2005 / 06 STATUS 2006/0
Page 35 and 36: 7.3 HIV/Aids 7.4 Disaster Managemen
Page 37 and 38: 7.7 Tourism Plan Concentrated on ge
Page 39 and 40: 7.9 Energy Sector Plan 7.10 Cemeter
Page 41 and 42: 8.PROJECT REVIEW The following Proj
Page 43 and 44: TOTAL (LED Projects) 124,144 NTAMBA
Page 45 and 46: Total R 335 921,247 100 PROJECT-3 Y
Page 47 and 48: acquisition and development Ward 1:
Page 49 and 50: Projects -3 years REVENUE & EXPENDI
Page 51 and 52: Ward 4 Enhlubeni ESKOM R100, 000 Wa
Page 53 and 54: Ward 5 Nsimbakazi ESKOM R297, 000 R
Page 55 and 56: D. PROJECT- 3YEARS REVENUE AND EXPE
Page 57 and 58: PROJECTS -3 YEARS REVENUE AND EXPEN
Page 59 and 60: PROJECT -3 YEARS REVENUE AND EXPEND
Page 61 and 62:
2005/2008 and three year Total PROJ
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Ward8: community fares in each sub-
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Rural housing 1000 even) Ward 6 Bhi
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The following Projects were priorit
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Ward 3 Ward 7 (a) Bhadaza Market St
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6. Mgodlane……………………
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New Sewing centre project (Needed t
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2. Keteza……………………
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3. Emkhandwini…………………
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8. Bhadaza community garden ……
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H. Early child school New Project r
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7. Nduna Electricity……………
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Ward 7 New projects required 1. Som
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4. Ntombokazi sewing centre project
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9. PERFORMANCE MANAGEMENT SYSTEM A
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9. PERFORMANCE MANAGEMENT SYSTEM A
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• Local Economic Development Prog
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thereafter cascading it down to all
Page 97 and 98:
5. Infrastructure and services 1. S
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Promotion of Youth Activities 80% o
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3. GOVERNANCE KPA Key Objectives Ke
Page 103 and 104:
• To ensure coordinated municipal
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6. BEHAVIOURAL KPA Key Performance
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TOTAL INCOME 8,941,462 10,937,630 1
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11.1 ASSESS LEVEL OF ALIGNMENT WITH
Page 111 and 112:
13. COMPLIANCE WITH MINISTERIAL / K
Page 113 and 114:
13. ANNEXURES E.14.1 Land Use Manag
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ntambanana local municipality (kz 283) - KZN Development Planning

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