ntambanana local municipality (kz 283) - KZN Development Planning

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Priority Projects 2006/07 Council has prioritized the following projects Ward 1 Ward 5 (g) Ntombokazi Sewing Centre (a) Nsimbakazi Mr Phones (h) Maphukanqola Poultry (b) Dark City sewing (i) Lumbi blockmaking (c) Nselenyana block making Ward 2 Ward 6 (g) Hawaii pay point (a) Mningi Sewing (h) Danyini Poultry (b) Mlondo Block making (i) Esidakeni Poultry (c) Bhiliya Community garden Ward 3 Ward 7 (g) Bhadaza Market Stalls (a) Ntambinamasi Pension Pay point (h) Ogqabhiyeni Poultry (b) Makhwela sewing (i) Dlomodlomo Phones container (c) Heatonville midband radio Station Ward 4 Ward 8 (d) Nomponjwana Bakery (a) Obizo Community farm (e) Nomponjwana Sewing (b) Mathunzi Community garden (f) Nomponjwana Poultry (c) Sibonelo Youth Centre (Mquzankunzi) Page 90 of 114
9. PERFORMANCE MANAGEMENT SYSTEM A Draft PMS is currently being improved. Herein follows draft 1: 1. INTRODUCTION 1.1 Legal Framework Our legal mandate as the municipality is derived from: • The Constitution of the Republic of South Africa, Act No106of 1996 • White Paper on Local Government (1998) • Municipal Demarcation Act No 27 of 1998 • Local Government: Municipal Finance Management Act No 56 of 2003 • Disaster Management Act No 57 of 2002 • Municipal Property Rates Act No 6 of 2004 • Traditional Leadership and Governance Framework Act No 41 of 2003 • Local Government: Municipal Structures Act No 117 of 1998 • Local Government: Municipal Systems Act No 32 of 2000 The municipality, as a local sphere of government has the constitutional mandate to: • Provide democratic and accountable government for local communities • Ensure the provision of services to communities in a sustainable manner • Promote social and economic development • Promote a safe and healthy environment; and • Encourage the involvement of communities and community organizations in the matters of local government In fostering developmental local government, Chapter 5 of the Municipal Systems Act 42 of 2000 stipulates that each municipality must prepare and adopts an Integrated Development Plan (IDP) for its area of jurisdiction. Integrated development planning is done in line with the municipal boundaries as per Local Government Municipal Demarcation Act 27 of 1998. Minimum requirements of the IDP must include but not limited to the following: • Municipal council's vision for long- term development, with special emphasis on the municipality’s most critical development and internal transformation needs. • An assessment of the existing level of development in the municipality, including identification of communities who do not have access to basic services. • Priorities and objectives for the term of office of the council, including local economic development strategies. • Development strategies aligned with national, provincial and basic principles of planning requirements. • Spatial Development Framework which must include the provision of basic guidelines for the land use management system • Disaster Management Plan • Financial Plan which must include budget projections for at least three years • Waste Management Plan • Water Service Development Plan Page 91 of 114
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NTAMBANANA LOCAL MUNICIPALITY (KZ 2
Page 3 and 4:
E.14 Annexure E.14.1 Land Use Manag
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4.4 Economic Analysis 4.5 Environme
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26 October 2005: Consultant briefs
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D. PROCESS REPORT outlining the pro
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1) Community Consultation 2) Steeri
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CHAPTER 6 Section 38 (a) (iii) - PM
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10. Closing Prayer at 12h30 -Encour
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E.DRAFT IDP REVIEW 2006/2007 Review
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agriculture. 4.4.2 Employed: 7395.
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Umhlathuze water is bulk water supp
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4.6 Spatial Analysis Edwaleni; Prim
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4.8 Alignment of National, Provinci
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4.9 Financial Analysis prioritize N
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5.3 DLGTA grants to DC and KZ in ne
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6.6 Poverty Alleviation and Gender
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REVIEW ITEM 2005 / 06 STATUS 2006/0
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7.3 HIV/Aids 7.4 Disaster Managemen
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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
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: 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 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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