ntambanana local municipality (kz 283) - KZN Development Planning
ntambanana local municipality (kz 283) - KZN Development Planning ntambanana local municipality (kz 283) - KZN Development Planning
COMMENT 2.1 No Process Plan was submitted 2.2 Alignment with Sector Department -IDP Component - Water Sector Plan - Disaster Management Plan - Transportation Plan - Housing Plan and Gender Equity Plan - Spatial Development Strategies - PMS - Capacity Building - Development Projects - MTEF - Public Participation - Content, Quality and structure - Traditional Leadership - Engage with Service Providers - 1 March 2006 Local Government elections COMPLIANCE Process Plan is attached in this Draft Several meetings were held .Due to the difficulty of meeting with provincial sector department, Municipality plans one-on-one meeting between January & June 2006 Catered for in the new Organogram DC has completed one DC DC has completed one, with local implications In process. Funds are being sought for this function In process. Funds are being sought A draft PMS is a component of this Draft Workshops for staff are being held. This has been pruned to only those with specific funding To be included in the final IDP Review, as budgeting process is still being worked out Read Process Report. More is envisaged for January – June 2006, when inter alia Business Plans are drawn and Sector stakeholder Forums will be formed. This is now in tabular form so as to compact information. Are participating, see the process report Municipality is planning one-on-one meeting between January 2006 and June 2006 The Municipality is taking cognizance of this, which is why Draft has been approved in December, 2005, before the holiday period, which often sets tone for heightened spirits before elections .As this is work in the Process the Municipality will continue to work on the IDP especially incorporating Business Plan and Interacting with Service Providers the result of which mist be incorporated. Page 112 of 114
13. ANNEXURES E.14.1 Land Use Management System E.14.2 Working Draft Report of the Ntambanana SDF Plan E.14.3 Ntambanana SDF Progress Report E.14.4 Medium Term Budget: 2006/07 – 2008/09 E.14.5 Municipal LED and Revenue Generation Programme of Action: Project Consolidate E.14.6 Organogram of the Municipality Page 113 of 114
- Page 61 and 62: 2005/2008 and three year Total PROJ
- Page 63 and 64: Ward8: community fares in each sub-
- Page 65 and 66: Rural housing 1000 even) Ward 6 Bhi
- Page 67 and 68: The following Projects were priorit
- Page 69 and 70: Ward 3 Ward 7 (a) Bhadaza Market St
- Page 71 and 72: 6. Mgodlane……………………
- Page 73 and 74: New Sewing centre project (Needed t
- Page 75 and 76: 2. Keteza……………………
- Page 77 and 78: 3. Emkhandwini…………………
- Page 79 and 80: 8. Bhadaza community garden ……
- Page 81 and 82: H. Early child school New Project r
- Page 83 and 84: 7. Nduna Electricity……………
- Page 85 and 86: Ward 7 New projects required 1. Som
- Page 87 and 88: 4. Ntombokazi sewing centre project
- Page 89 and 90: 9. PERFORMANCE MANAGEMENT SYSTEM A
- Page 91 and 92: 9. PERFORMANCE MANAGEMENT SYSTEM A
- Page 93 and 94: • Local Economic Development Prog
- Page 95 and 96: thereafter cascading it down to all
- Page 97 and 98: 5. Infrastructure and services 1. S
- Page 99 and 100: Promotion of Youth Activities 80% o
- Page 101 and 102: 3. GOVERNANCE KPA Key Objectives Ke
- Page 103 and 104: • To ensure coordinated municipal
- Page 105 and 106: 6. BEHAVIOURAL KPA Key Performance
- Page 107 and 108: TOTAL INCOME 8,941,462 10,937,630 1
- Page 109 and 110: 11.1 ASSESS LEVEL OF ALIGNMENT WITH
- Page 111: 13. COMPLIANCE WITH MINISTERIAL / K
13. ANNEXURES<br />
E.14.1 Land Use Management System<br />
E.14.2 Working Draft Report of the Ntambanana SDF Plan<br />
E.14.3 Ntambanana SDF Progress Report<br />
E.14.4 Medium Term Budget: 2006/07 – 2008/09<br />
E.14.5 Municipal LED and Revenue Generation Programme of Action: Project Consolidate<br />
E.14.6 Organogram of the Municipality<br />
Page 113 of 114
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