ntambanana local municipality (kz 283) - KZN Development Planning

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Facilitating Consultants: Mthonjaneni Development Network Ground Suite Umsimbithi House 1 Norman Tedder Lane Turnbull Street Empangeni Ph: 035 – 7721322 Fax 035 – 772 1326 E-mail mthonjdevnet @ telkomsa.net Table of Contents A. Introduction and Overview B. Structure of Document C. Process Plan as adopted by Council D. Process Report E. Draft IDP Review 2006/07 E.1 Constitutional and Lega Framework E.2 Portfolio of Compliance Imperatives E.3 Organizational Arrangements E.4 Analysis E.5 Service Provider Inputs E.6 Strategies E.7 Sector Plans E.8 Project Review E.9 Performance Management System E.10 Financial Management Plans E. 11 Municipal Budget E.12 Implementation Plan E 13 Compliance With Ministerial Comments Page 2 of 114
E.14 Annexure E.14.1 Land Use Management System E.14.2 Working Draft Report of the Ntambanana Spatial Development Framework Plan E.14.3 Ntambanana SDF Progress Report E.14 4 Ntambanana Municipality Draft MEDIUM TERM BUDGET 2006/07 – 2008/09 E.14.5 Municipal LED and Revenue Generation Programme of Action: Project Consolidate E.15 References A. Introduction and Overview Section 153 of the Constitution of the Republic of South Africa (1996) gives the development planning duties to municipalities, as follows: “ A municipality must - (a) Structure and manage its administration and budgeting and planning processes to give priority to the basic needs of the community, and promote the social and economic development of the community, and; (b) Participate in national and provincial development Programmes This section, and others in Chapter Seven of the Constitution, forms the Constitutional basis for the Municipal development planning. The Municipal Systems Act, (No. 32:2000), outlines a linkage between the Municipality, consisting of a political, an administrative and the community wings (in a partnership), and urges municipalities to establish an enabling frame-work for the core processes of planning, performance management, organization change, ect. It also visualizes local government as an “efficient, frontline development agency capable of integrating the activities of all spheres of government…” Chapter 5 (Sections 23 – 37) of the Municipal Systems Act outlines the conceptualization, drafting, approval and practice of Integrated Development Planning at Municipal level. Section 23 (1)(c) of the same act prescribes that “developmentally oriented planning must be done together with other organs of state“ in order to contribute to the “progressive realization of the fundamental rights contained in Sections 24, 25, 26, 27 and 29 of the Constitution of the country.” Section 2 emphasizes that the above must be read together with the Development Facilitation Act, No. 67 of 1995. Section 24(1) emphasizes giving effect to the principles of co-operative government as per Section 41 of the Constitution. Section 25 urges a newly elected Municipal Council to adopt a:(1) single, (2) inclusive and (3) strategic IDP, as an instrument that: (a) links, integrates, co-ordinate (b) aligns the resources (c) forms the policy framework for budgeting (d) is compatible with the chapter, and (e) is compatible with national and provincial development plans. Page 3 of 114
Page 1: NTAMBANANA LOCAL MUNICIPALITY (KZ 2
Page 5 and 6: 4.4 Economic Analysis 4.5 Environme
Page 7 and 8: 26 October 2005: Consultant briefs
Page 9 and 10: D. PROCESS REPORT outlining the pro
Page 11 and 12: 1) Community Consultation 2) Steeri
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
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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
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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
Page 75 and 76:
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
Page 83 and 84:
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
Page 93 and 94:
• 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
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• 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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