SECTION 3 - DOC

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					                       SECTION 3: STRATEGIC FRAMEWORK



3.1     INTRODUCTION

3.1.1   The IDP process is designed to first identify key issues, which the IDP needs
        to focus on and then formulate objectives and strategies to address these
        issues. Projects to achieve these strategies are then identified.


3.2     THE MUNICIPALITY’S DEVELOPMENT VISION

3.2.1   A vision is a statement of the desired long-term development of the
        municipality based on the identified strategic issues and related to the specific
        conditions in the municipal area.

3.2.2   The Municipality’s Development Vision developed in 2003 remains
        unchanged and reads as follows:



            VISION

            Emnambithi Municipality will be a municipality that:
              -      is safe
              -      is Prosperous (creates jobs for all and preserve capital)
              -      has a rural feel with places of interest
              -      provides affordable, adequate, and reliable services
              -      provides accessible recreational facilities &
              -      supports and respects different cultures




3.3     THE STRATEGIC FRAMEWORK

3.3.1   The Strategic Framework overleaf has been revised and grouped in line with the five National
        Key Performance Areas :




                                                                                                   11
        NATIONAL KPA: SERVICE DELIVERY AND INFRASTRUCTURE
NO.1
                                                     KEY PERFORMANCE                       WRD                  PROJECT
MUNICIPAL KPA              OBJECTIVE/GOAL            INDICATOR                                                PROGRAMME
1.1  HOUSING           1.1.1  To improve access      a. Number of informal                  1.     Foundations for Hse. No. A1714 &
     (Governance              to quality                 households in the municipal               A 1679.
     and                      affordable                 area, according to Census          2.   Housing next to Madlaka Stadium
     Administration)          housing.                   2001. (No. of people without       3.   Land required
                                                         access to formal housing).         4.   Land required
                                                     b. Number of new houses                5.   Land required
                                                         handed over to targeted            6.   Ezakheni.
                                                         recipients of low-income                State land redistribution
                                                         housing in FY 2005/6              7.    Mcitsheni & Machibini
                                                     c. Percentage of rental units         8.    Land required at E Section.
                                                         where ownership has been
                                                                                           9.    Area H/Shayamoya Mbulwane
                                                         transferred to tenants in the
                                                                                           10.   Thembalihle
                                                         financial year 2005/6.
                                                                                                 Rooi
                                                     d. Housing development plan in
                                                                                           11.   Roosboom Phases
                                                         place
                                                                                                 Rose Park
                                                         by 2005/6 .
                                                                                           14.   Saders Farm (KwaManzini)
                                                                                                 Kwagodi
                                                                                           15.   Peacetown and Kirkuntullock
                                                                                                 Walkershoek
                                                                                           16.   Mkhumula
                                                                                                 Esikhaleni
                                                                                           17.   Emahhukwini
                                                                                                 Emtateni
                                                                                           18.   KwaTimoty
                                                                                                 Driefontein (Emaswazini)
                                                                                           19.   Whole ward
                                                                                           20.   Mthandi
                                                                                                 Ekuphakameni
                                                                                           21.   X2000 – Behind Steadville High
                                                                                           22.   Pepworth
                                                                                                 St. Chads
                                                                                           23.   Matiwane
                                                                                                 Jonono
                                                                                           24.   Cremini
                                                                                                 Inkunzi
                                                                                           25.   Roosboom area and Ntokozweni
1.2    SOLID WASTE     1.2.1   To ensure the         a.   Number of urban households       1.    Containers next to Idamu LP School.
       MANAGEMENT              provision of a             in the service authority area          Containers at the end of Nkonka
       (Refuse)                healthy and clean          which did not receive a weekly         Street.
       (Health and             environment in all         refuse removal service            2.   Refuse service in entire ward
       Environment)            areas, particularly        according to Census 2001          3.   Containers required near Falethu JP
                               public places,             (Urban formal and Urban                School
                               densely populated          informal households).                  Bulk containers at C2
                               areas, and areas      b.   Percentage of volume of           4.   Containers at DD Section
                               of economic                general waste recycled                 Containers opposite D 399
                               activity as per            against the total volume of       5.   Bulk containers near Ekuphumuleni
                               national                   general waste in FY2005/2006           and in the entire ward.
                               requirements and                                             6.   Containers required
                               standards in terms                                           8.   Containers – E Section
                               of waste                                                          Demolishing of refuse site at Pieters
                               management.                                                       rural.
                                                                                           9.    Refuse service for entire ward
                                                                                           10.   Large refuse container required
                                                                                           11.   Hospital Park
                       1.2.2   To address illegal
                                                                                                 Rose Park
                               dumping.
                                                                                           12.   Container near or at Juana Maria Old
                                                                                                 Age Home
                                                                                           14.   Burford
                                                                                                 Hopesland
                                                                                           15.   Large container – Peacetown and
                                                                                                 Kirkintullock
                                                                                           17.   Emahhukwini
                                                                                                 Emtateni
                                                                                           19.   Whole ward
                                                                                           20.   Acaciavale
                                                                                                 St Chads
                                                                                           21.   Refuse containers in strategic points



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                                                                                            22.   St. Chads
                                                                                                  Pepworth
                                                                                            23.   Matiwane
                                                                                                  Jonono
                                                                                            24.   Matiwane
                                                                                                  Lusitania
                                                                                            25.   Establish solid waste site at Colenso
                                                                                                  and Roosboom.
NO.1      NATIONAL KPA: SERVICE DELIVERY AND INFRASTRUCTURE
                                               KEY PERFORMANCE                              WRD                   PROJECT
MUNICIPAL KPA            OBJECTIVE/GOAL        INDICATOR                                                       PROGRAMME
1.3  HEALTH          1.3.1  To improve access a. Environmental Management                    1.   Clinic next to Nhlabithini Cash Store
     MANAGEMENT             to quality primary     Plan in place by 2005/6.                  2.   Mobile clinic to visit from block to
     (Health and            health care.                                                          block
     Environment)                                                                            3.   Orphanage – 2114
                     1.3.2  To address                                                       6.   Staff needed for 24hrs service at
                            problems relating                                                     clinic.
                            to those infected                                                     Ambulance and labour ward required
                            and/or affected by                                               7.   Clinics at Mcitsheni and Machibini
                            HIV/AIDS such as                                                 8.   Clinic at Pieters
                            the establishment                                                     Clinic extension at E Section
                            of orphanages and                                               9.    Clinic -Mbulwane Area H
                            counseling.                                                     11.   Clinic – Roosboom phases and
                                                                                                  Ekuphumuleni
                      1.3.3   To increase co-                                               14.   Clinic – Burford and Hopesland
                              operation between
                                                                                            15.   Mobile clinic Sicelokuhle area
                              Dept. of Health
                                                                                            16.   Clinic – Gcizela and Mkhumula
                              and
                              Emnambithi/Ladys                                              17.   Emtateni and Emakukwini
                              mith Municipality.                                            18.   Clinic – Kwatimoty and Emgazini
                                                                                            19.   Clinics – Watershed and Schoeman
                                                                                            20.   Clinic – Mthandi and Nhlalakahle
                                                                                            21.   Aids orphanage centre -770
                                                                                            22.   Clinic – Pepworth & St. Chads
                                                                                            23.   Clinic – Matiwane & Jonono
                                                                                            24.   Clinic – Baldaskraal & Inkunzi
                                                                                            25.   24hr Clinic in Colenso area.
                                                                                                  Building of clinic at Roosboom.
1.4    ROADS          1.4.1   To improve the         a.   Number of urban households         1.     Sinkwe Street (old magistrate to
       (Engineering           road network                in the Service Authority Area,            Mndeni Store)
       Services)              system and                  that did not have direct access           From Ingonyama Street to Mvubu
                              provide well                to at least a gravel or graded            Street
                              maintained all              road at the end of June                   Upgrading of stormwater drainage.
                              weather                     2005/6.                            2.   Tarring of all roads – main Rd.
                              community access       b.   Number of urban households              Ntokozweni new stretch.
                              roads to National           in the Service Authority Area,     3.   Gofifi Tuck Shop to Qophindlela High
                              Roads.                      that were part of the backlog           School.
                                                          but were provided for the first         Old Kantini via Africa to the main
                      1.4.2   To co-ordinate              time in FY2005/6 with direct            road. Next to Presbyterian Church.
                              work between                access to at least a gravel or     4.     U-Shaped internal road from Kwa
                              Transport Forums            graded road                               Ziqubu home back to main road.
                              and the                                                               From Kantini to Mzala Shop-
                              Municipality.                                                         internal road.
                                                                                             5.   From Enkantini to C1 main road.
                                                                                                  From Mngadi St. to Lindokuhle
                      1.4.3   Clarify roles and                                                   creche.
                              responsibilities for                                           6.   Ndlulamithi Street to Sakhelwe High
                              different road                                                      School.
                              classes.                                                            Mandukulu Street to Technical
                                                                                                  College
                      1.4.4   To maintain and                                                     Tarred road access to all schools.
                              expand existing                                                7.   Machibini
                              storm-water                                                         Mcitsheni
                              systems.
                                                                                             8.   Access Road at Pieters rural.
                                                                                                  Tarred roads - E Section.
                      1.4.5   To improve current
                                                                                             9.   Pedestrian bridge.
                              public transport
                                                                                                  Tarring of all roads in the ward.
                              system.
                                                                                                  Stormwater drains.
                      1.4.6   To improve road                                               10.   Internal road – Thembalihle
                              infrastructure and                                                  Stormwater drains.
                              provide bridges                                               11.   Roosboom phases.
                              where necessary.                                                    Ekuphumuleni.
                                                                                            12.   Upgrade Hunter Rd.
                                                                                                  Bottom end of Murchison street –



                                                                                                                         13
                                                                                                      pavement, sewer, manholes and
                                                                                                      drains – no covers.
                                                                                                14.   Kwagodi Kwapholwini
                                                                                                      Hopesland

NO.1    NATIONAL KPA: SERVICE DELIVERY AND INFRASTRUCTURE
                                          KEY PERFORMANCE                                       WRD                PROJECT
MUNICIPAL KPA         OBJECTIVE/GOAL      INDICATOR                                                              PROGRAMME
1.4 ROADS                                                                                       15.   Tarring Embuzweni Road (10km)
    (Engineering                                                                                      Upgrading of Casino Street
    Services)
    Continued                                                                                   16.   Gudlintaba (from Emazinyaneni bus
                                                                                                      stop to Khumulo Store)
                                                                                                      Mkhumula (from Ezimbuzini bus stop
                                                                                                      to Kwakubheka)
                                                                                                17.   Emadrayeni
                                                                                                      Emtateni
                                                                                                18.   KwaTimoty
                                                                                                      Driefontein ( Emaswazini)
                                                                                                19.   Machibini and Riverside
                                                                                                      Bridges – Ngogo River
                                                                                                      (Rantjiesvlakte) and Tatane River
                                                                                                      (Watershed)
                                                                                                20.   Nhlalakahle
                                                                                                      Mthandi
                                                                                                21.   Tarring of roads 770 Area T and E
                                                                                                      Stormwater drain - 770
                                                                                                22.   From Ikhaya Tuck Shop down to the
                                                                                                      river.
                                                                                                      From Gcwalumnyango down to the
                                                                                                      river.
                                                                                                23.   Emkhalandoda
                                                                                                      Pieters
                                                                                                24.   Matiwane
                                                                                                      Zaaifontein
                                                                                                25.   Montague Street and Gudlintaba
                                                                                                      Stormwater project – Taxi Rank
1.5    SPATIAL           1.5.1   To implement            a. Spatial Development Plan for         1.   Rehabilitate dongas -Mcitsheni
       PLANNING                  Environmental              both urban and rural in place by          School and Ntokozweni New.
       (Dev. &                   Management                 June 2006.                                Cutting of grass – Ntokozweni New &
       Planning)                 Policies through                                                     B Section.
                                 Pollution                                                            Upgrading of waterfall at C3.
                                 Management,                                                     5.   Planting of trees
                                 Erosion                                                         8.   Monitoring of land at Pieters rural.
                                 Management,                                                          Monitoring of land control at E
                                 Conservation                                                         Section
                                 Management,                                                     9.   Rehabilitation of dongas
                                 Eco-enhancement,                                                     Planting of trees and grass (public
                         1.5.2   and Environmental                                                    space)
                                 Rehabilitation.                                                12.   Keep entrances to Ladysmith and
                                 To implement                                                         parks clean.
                         1.5.3   recommendations                                                15.   Graveyards required.
                                 of the SDF.                                                    21.   Donga rehabilitation
                                 To provide
                                 improved access                                                23.   Extention of land – Matiwane &
                                 to burial facilities                                                 Jonono
                                                                                                      Geographic Information System
                                                                                                      (GIS)
1.6    COMMUNITY         1.6.1   To reduce backlog      a.   Number of community halls           1.   Community hall next to magistrate.
       FACILITIES                of community                per 10 000 population.                   Multipurpose centre next to library.
       (Governance               facilities.            b.   % of households that lie within          Park for children and adults – back of
       and               1.6.2                               2km radius of a community                Idamu LP behind Nhlabathi Store.
       Administration)           To improve access           hall.                                    Construction of sports field – old
                                 to and                 c.   Area of parks and designated             magistrate site and grading of
                                 management of               open spaces available per 10             grounds at one room.
                                 community                   000 population (square km).              Post Office building next to library
                                 facilities.            d.    % of households that lie                Rates Office and proper electricity
                                                             within 2km radius of a park or           pay point in library building.
                                                             designated open space.                   Classrooms for higher primary school
                                                        e.   Number of sports facilities per          B Section.
                                                             10 000                              2.   Community hall.
                         1.6.3                               population.                              Multipurpose centre.
                                                        f.   % of households that lie within          Sports ground – Ntokozweni new.
                                                             2km radius of sports facilities.         Stadium – Ekukhuleni ground.




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                         To ensure access                   4.     Multipurpose centre.
                         to sports and                             Old age home next to Mzala shop.
                         recreational                              Swimming pool at the centre next to
                         facilities.                               Mzala shop
                                                                   Cricket ground – Goodhope School.
                                                                   Park in open space next to Selby
                                                                   creche.
                                                                   Park between Cremin and D Section.
                                                                   Computer lab at Goodhope School.
                                                                   Technical High School with lab next
                                                                   to Cremin.
                                                            5.     Shelter near community hall for
                                                                   pensioners at C-hall.
                                                                   Creches.
                                                                   Multipurpose stadium.
                                                                   Sports grounds.
NO.1    NATIONAL KPA: SERVICE DELIVERY AND INFRASTRUCTURE
                                          KEY PERFORMANCE   WARD               PROJECT
MUNICIPAL KPA         OBJECTIVE/GOAL      INDICATOR                           PROGRAMME
1.6 COMMUNITY                                               6.     Creche x4.
    FACILITIES                                                     Old aged home.
    (Governance &                                                  Disabled centre.
    Administration)                                                Multipurpose centre.
    continued.                                                     Completion of sports field.
                                                                   New school required and upgrading
                                                                   of existing school.
                                                                   Pre-school.
                                                                   School halls required at Incwaba and
                                                                   Sekhelwe schools.
                                                                   Development of parks.
                                                                   Improved radio and telephone
                                                                   services
                                                                   Communal grazing.
                                                            7.     Community facilities –Mcitsheni &
                                                                   Zwelisha.
                                                                   Sports facilities – Mcitsheni &
                                                                   Machibini.
                                                            8.     Creche x2
                                                                   Multipurpose centre.
                                                                   Soccer fields E Section & Pieters
                                                                   rural.
                                                                   Recreation centre.
                                                                   Classrooms needed at Pieters High
                                                                   School.
                                                                   Telephone service needed at Pieters.
                                                            9.     Orphanage.
                                                                   Old age home.
                                                                   Multipurpose centre – shopping
                                                                   complex.
                                                                   Classrooms – Area H Mbulwane,
                                                                   Tsakane 10/10 site.
                                                                   Telephone services.
                                                            10.    Multipurpose centre.
                                                                   Expansion of community hall.
                                                                   Tennis court to be renovated.
                                                                   Establish cricket ground.
                                                                   Post boxes.
                                                                   Classrooms for Ekuphumuleni and
                                                                   Rose Park.
                                                            11.    Roosboom phases
                                                                   Van Riebeeck Park
                                                            12.    Road crossing – Juana Maria –
                                                                   bigger hump just before crossing.
                                                                   White road swimming pool area
                                                                   needs attention.
                                                            14.    Multipurpose centre – Burford.
                                                                   Hopesland – creche.
                                                                   Sports facilities – Burford
                                                                   Kwamanzini.
                                                                   Classrooms at Kwagodi and Burford.
                                                                   Communication services at
                                                                   Hopesland and Kwagodi.
                                                            15.    Sicelokuhle area – creche and
                                                                   multipurpose centre.
                                                                   Combi court.



                                                                                         15
                                                                   Cricket ground.
                                                                   Classrooms at lower Primary School.
                                                                   Library.
                                                                   Upgrading of existing Vodacom/MTN
                                                                   poles.
                                                            16.    Community facilities – Esikhaleni
                                                                   and Mkhumula (next to Tholulwazi
                                                                   JP School).
                                                                   Sports facilities – Mkhumula (Golden
                                                                   Arrows grounds) and Emaqcekeni
                                                                   (Vultures grounds).
                                                                   Communication facilities – Gcizela &
                                                                   Emashiselweni.
                                                                   Classrooms at Tholulwazi JP School.
NO.1    NATIONAL KPA: SERVICE DELIVERY AND INFRASTRUCTURE
                                          KEY PERFORMANCE   WARD                    PROJECT
MUNICIPAL KPA         OBJECTIVE/GOAL      INDICATOR                              PROGRAMME
1.6 COMMUNITY                                               17.    Community facilities – Emanukwini &
    FACILITIES                                                     Emtateni
    (Governance &                                                  Sports facilities – Emtateni and
    Administration)                                                Emathondwane.
    continued.                                                     Classrooms at Emathondwane and
                                                                   Emtateni.
                                                                   Communication services at
                                                                   Emathondwane and Emtateni.
                                                            18.    Community facilities and sports and
                                                                   recreation facilities – Driefontein
                                                                   (Emaswazini) and KwaTimoty.
                                                                   Classrooms at Driefontein
                                                                   (Emaswazini) and Emgazini.
                                                                   Communication services at
                                                                   KwaTimoty and Driefontein
                                                                   (Emaswazini).
                                                            19.    Community halls – Watershed and
                                                                   Schoeman
                                                                   Communication services –
                                                                   Watershed and Kleinfontein.
                                                                   Classrooms – Kleinfontein Primary &
                                                                   Inkuthu Primary
                                                            20.    Community hall – St. Chads and
                                                                   Mthandi.
                                                                   Sports and rec. facilities – Acaciavale
                                                                   and St. Chads.
                                                                   Classrooms – St. Chads and
                                                                   Nhlalakahle.
                                                                   Communication services at Mthandi
                                                                   and Acaciavale.
                                                            21.    Taxi rank shelters
                                                                   Creche – area J
                                                                   Upgrading of Magubane Stadium
                                                                   between White City and 770
                                                                   Park – Rockville
                                                                   Vocational High School Area J
                                                                   Swimming pool area J
                                                                   Shopping centre & mini sewing
                                                                   factory
                                                            22.    Community hall and multipurpose
                                                                   centre.
                                                                   Soccer field upgrade and sports
                                                                   facilities – St. Chad’s and Pepworth.
                                                                   Classrooms – St. Chads
                                                                   (Mabhumane) and Pepworth – (Kwa-
                                                                   Rhita).
                                                                   Communication Services at St.
                                                                   Chads and Pepworth.
                                                            23.    Creche – Jonono.
                                                                   Matiwane – Multipurpose Centre.
                                                                   Sports and Rec. facilities at Kwa
                                                                   Vimba and Jonono.
                                                                   Classrooms – Jonono (Mashobane
                                                                   High School) and Matiwane
                                                                   (Nhlanganiso Primary School)
                                                                   Telkom, Vodacom/MTN
                                                                   communication facilities at Matiwane
                                                                   and Jonono.



                                                                                           16
                                                                                             24.   Community facilities – Baldaskraal
                                                                                                   and Inkunzi.
                                                                                                   Sports and recreation facilities –
                                                                                                   Lusitania and Inkunzi.
                                                                                                   Classrooms – Lusitania and
                                                                                                   Matiwane.
                                                                                                   Communication services at Lusitania
                                                                                                   and Zaaifontein.
                                                                                             25.     Community hall – Roosboom
                                                                                                     Upgrading of sports field –
                                                                                                     Alexander
                                                                                                     and Roosboom.
                                                                                                     Public telephone services at
                                                                                                     Roosboom and Ntokozweni.
                                                                                                     Upgrading of Mimtams Primary
                                                                                                     School.
                                                                                                     Renovation of Colenso Primary
                                                                                                     School.
                                                                                                     Community Bank.
                                                                                                     Old age home.
1.7   SAFETY AND        1.7.1   Strengthening of       a.   Reduction in the number of       2.    Mobile police station – block to block.
      SECURITY                  Policing Services           crimes reported in the CBD       3.    Satellite station in front of clinic no.2.
      (Public Safety)           and encourage               area.                            4.    Stop and search in the ward,
                                visible policing.      b.   Reduction in the number of             Day and night patrolling.
                        17.2    The eradication of          traffic offences committed.      5.    Main police station-Section C – next
                                crime which has                                                    to post office.
                                affected business                                            6.    Satellite police station.
                                confidence levels                                            8.    Satellite police station.
                                and tourism.                                                 9.    Satellite police station and fencing.
                                                                                             10.   Police stations: Rooi and Acaciavale
                                                                                             11.   Ekuphumuleni and Roosboom.
                                                                                                   Rose Park.
                                                                                             12.   Christopher Park and Trim Park –
                                                                                                   nuisance officer to monitor.
                                                                                                   New vehicles for traffic department.
                                                                                             14.   Burford.
                                                                                                   Hopesland.
                                                                                             15.   Mobile police station for peak
                                                                                                   periods.
                                                                                                   Urgent response to emergencies by
                                                                                                   police.
                                                                                             16.   Esikhaleni
                                                                                                   Mkhumula
                                                                                             17.   Emanukwini
                                                                                                   Emathondwane
                                                                                             18.   Driefontein (Emaswazini)
                                                                                                   Ephayikeni
                                                                                             19.   Kleinfontein and Watershed
                                                                                             20.   St Chads.
                                                                                                   Acaciavale.
                                                                                             21.   Police Station – Jabavu Business
                                                                                                   site.
                                                                                             22.   St. Chads.
                                                                                                   Pepworth – Kwa Rhita.
                                                                                             23.   Jonono.
                                                                                                   Matiwane.
                                                                                             24.   Bochberg.
                                                                                                   Drongvaal.
                                                                                             25.   Police stations at Roosboom and
                                                                                                   Ntokozweni.
1.8   ELECTRICITY       1.8.1   To reduce              a.   Number of households in the      1.    Street lights – one room area.
      (Electrical               electricity service         electricity service authority          Improvement of electrical power
      Engineering               backlog by                  area that were part of the             supply during heavy rain.
      Services)                 improving the               backlog but were provided              Flood light next to pedestrian bridge
                                existing electricity        for the first time in FY2005/6         near Gqama.
                                network to meet             with a legal electricity         2.    Upgrade all street lights – Apollo
                                current and future          connection.                            lights
                                needs.                 b.   The proportion of the total            Ntokozweni new, RDP Houses next
                                                            electricity generated and/or           to Time Housing.
                                                            purchased which is supplied      3.    Street light maintenance – entire
                                                            & metered.                             ward.
                                                       c.   Number of households in the            Apollo lights between Qophindlela,
                                                            electricity service authority          Falethu and C Section.
                                                            area that did not have           4.    DD Section



                                                                                                                             17
                     access to a legal electricity         Street lights at street along
                     connection according to               Councillor’s home.
                     Census 2001.                    5.    Apollo lights in C Section.
                                                     6.    6 x Apollo lights.
                                                           Upgrading street lights.
                                                     7.    Electricity at Mcitsheni.
                                                           Electricity at Zwelisha.
                                                     8.    Electricity at Pieters rural.
                                                           Connection of electricity at E Section.
                                                     9.    Electricity at Area H.
                                                           Electricity at Ezibomvini.
                                                     10.   Upgrading of existing electricity
                                                           system.
                                                           Apollo lights.
                                                     11.   Electricity at Roosboom phases.
                                                           Electricity at Ekuphumuleni.
                                                     14.   Electricity at Hopesland.
                                                           Electricity at Kwagodi.
 1.8   ELECTRICITY                                   15.   Apollo lights.
       (Electrical                                         Upgrading of existing power system.
       Engineering                                   16.   Electricity at Emashiselweni.
       Services)                                     17.   Electricity at Emtateni.
       continued.                                          Electricity at Emanukwini.
                                                     18.   Electricity at KwaTimoty.
                                                           Electricity at Emgazini.
                                                     19.   Whole ward
                                                     20.   Electricity at Mthandi.
                                                           Electricity at Ekuphakameni.
                                                     21.   Street lights area J
                                                     22.   Electricity at St. Chads.
                                                           Electricity at Pepworth.
                                                     23.   Electricity at Matiwane.
                                                           Electricity at Jonono.
                                                     24.   Electricity at Baldaskraal.
                                                           Electricity at Inkunzi.
                                                     25.   Electricity project – Roosboom area
                                                             and Ntokozweni settlement.
1.9    WATER AND                                     1.    Rehabilitation of sewer pipeline and
       SANITATION                                          water pipe main line.
                                                     2.    Upgrading of infrastructure.
                                                     3.    Section 19.
                                                           Section 26.
                                                     6.    Sewer.
                                                           Storm water drains.
                                                     7.    Mcitsheni.
                                                           Machibini.
                                                           Classrooms at Mcitsheni and
                                                           Zwelisha.
                                                     8.    Sewer – E Section.
                                                           Water connection – Pieters rural..
                                                     9.    Mbulwane – Ezibomvini, Engonini.
                                                     10.   House to house water connection –
                                                           Thembalihle.
                                                           Upgrading of existing sanitation
                                                           system.
                                                     11.   Aciavale/Rose Park.
                                                           Roosboom phases.
                                                     12.   Open drain- Sondela area,
                                                           Stinkspruit .Open stormwater –
                                                           opposite Sondela.
                                                           Sewer blockage Cilliers & Sparks
                                                           roads.
                                                     14.   Sanitation – Burford
                                                           Hopesland – Water
                                                     15.   Peacetown and Kirkintulloch.
                                                           Walkershoek.
                                                     16.   Esikhaleni.
                                                           Mkhumua ( next to Tholulwazi JP
                                                           School).
                                                     17.   Emathondwane.
                                                           Emtateni.




                                                                                   18
                                                                                   18.    Emgazini.
                                                                                          KwaTimoty.
                                                                                   19.    Whole ward

                                                                                   20.    Ekuphakameni.
                                                                                          Nhlalakahle.
                                                                                   21.    Sewer upgrading – White city
                                                                                          Sewer upgrading - Jabavu
                                                                                   22.    St. Chads.
                                                                                          Pepworth.
                                                                                   23.    Matiwane.
                                                                                          Jonono.
                                                                                   25.    Upgrading of water supply at
                                                                                          Roosboom.

NO.2    NATIONAL KPA: LOCAL ECONOMIC DEVELOPMENT
                                              KEY PERFORMANCE                      WARD                 PROJECT
MUNICIPAL KPA          OBJECTIVE/GOAL         INDICATOR                                                PROGRAMME
2.1 ECONOMIC       2.1.1  To encourage Bee    a. Percentage increase in RSC
    GROWTH                through utilizing       levies.
    (Dev. &               the area’s          b. Preferential Procurement
    Planning)             resources.              Policy favouring SMME’s and
                                                  BEE in place by 2005/6.
                   2.1.2  To encourage        c. Total rand value of contracts
                          skills development      awarded to BEE during the
                                                  specified period.
                   2.1.3  To encourage        d. Reduction in the no. of illegal
                          investments by          connections.
                          creating incentives
                          and repealing
                          restrictive bylaws.



NO.2     NATIONAL KPA: LOCAL ECONOMIC DEVELOPMENT
                                            KEY PERFORMANCE                        WARD                 PROJECT
MUNICIPAL KPA           OBJECTIVE/GOAL      INDICATOR                                                PROGRAMME
2.2 POVERTY         2.2.1  To ensure access a. % of Equitable Share used for               Indigency list updated in all areas.
    ALLEVIATION            to free basic        free basic services.
    (Finance)              services.                                                1.    Skills development centre next to
                                                                                          taxi rank.
                                                                                          Construction of shelter for hawkers at
                                                                                          taxi rank, Nhlabathini Store &
                                                                                          Ezakheni High School.
                                                                                    2.    Community Gardens – B Section.
                                                                                          Sites to establish chicken gardens.
                                                                                    3.    Car wash at old Kantini.
                                                                                          Block making.
                                                                                    4.    Pig farming next to Indakane river.
                                                                                    5.    Fencing of community gardens C
                                                                                          Section.
                                                                                    7.    Mcitsheni.
                                                                                          Machibini.
                                                                                    8.    Assistance at Pieters community
                                                                                          gardens.
                                                                                          Community gardens E Section.
                                                                                    9.    Agri Village.
                                                                                          Community gardens.
                                                                                   11.    Roosboom phases.
                                                                                          Ekuphumuleni.
                                                                                   19.    Community gardens – St. Chads and
                                                                                          Nhlalakahle or phase two.
                                                                                          Sizakancane block making
                                                                                          Poultry farming
                                                                                   22.    Upgrade community garden projects
                                                                                          – Pepworth and St. Chads.
                                                                                          Block making.
                                                                                   23.    Poultry farming – Kwa Vimba.
                                                                                          Community garden – Emtateni.
                                                                                   24.    Community gardens – Inkunzi and
                                                                                          Baldaskraal.
                                                                                   25.    Agricultural projects.




                                                                                                                 19
                                                                                        Fish Farming projects.



NO.2     NATIONAL KPA: LOCAL ECONOMIC DEVELOPMENT
                                             KEY PERFORMANCE                     WARD                  PROJECT
MUNICIPAL KPA           OBJECTIVE/GOAL       INDICATOR                                               PROGRAMME
2.3  JOB CREATION 2.3.1    To promote job       a. Number of jobs created by     1.       Capital Projects
     (Dev. &              creation and local        municipal LED activities.    2.       Capital Projects
     Planning)            economic              b. Number of jobs created by     3.       Capital Projects
                          development               municipal capital projects   4.       Capital Projects
                          largely based on                                       5.       Capital Projects
                          agriculture,                                           6.       Capital Projects
                          industry, SMME                                         7.       Capital Projects
                          development and                                        8.       Capital Projects
                          tourism.                                               9.       Capital Projects
                                                                                 10.      Capital Projects
                                                                                 11.      Capital Projects
                                                                                 12.      Capital Projects
                                                                                 13.      Capital Projects
                                                                                 14.      Capital Projects
                                                                                 15.      Capital Projects
                                                                                 16.      Capital Projects
                                                                                 17.      Capital Projects
                                                                                 18.      Capital Projects
                                                                                 19.      Capital Projects
                                                                                 20.      Capital Projects
                                                                                 21.      Capital Projects
                                                                                 22.      Capital Projects
                                                                                 23.      Capital Projects
                                                                                 24.      Capital Projects
                                                                                 25.      Capital Projects




                                                                                                                 20
NO.3    NATIONAL KPA: FINANCIAL MANAGEMENT
                                         KEY PERFORMANCE                                     PROJECT
MUNICIPAL KPA         OBJECTIVE/GOAL     INDICATOR                                          PROGRAMME
3.1                   3.1.1   To improve the        a.   Cash collected from             3 Year Financial Plan
FINANCIAL VIABILITY           Municipality’s rate         customers/billings to
(Finance)                     base by                     customers
                              implementing          b.   Grant dependency – total
                              appropriate                operating transfers (grant
                              policies.                  & subsidy income)/total
                                                         operating expenditure.
                      3.1.2   To ensure that the    c.   Capital budget spent in
                              Municipality is            year 2005/6 Council
                              financially viable         approved budget.
                              and to recover        d.   Invoices
                              outstanding debts.         outstanding/Invoices
                                                         charged 2005/6.
                                                    e.   Outstanding customer debt
                                                         in debtor days (total
                                                         outstanding debt/billed
                                                         revenue for FY) x 365.
                                                    f.   Ability to meet short term
                                                         commitments (current
                                                         ratio) current
                                                         assets/current liabilities as
                                                         at 30 June 2006.



                                                    g.   Debt coverage (total
                                                         revenue –grants) /Debt
                                                         service payments.




                                                    h.   Salaries (incl. benefits)
                                                         budget/total operating
                                                         budget, for FY 2005/6




                                                                                                             21
NO.3      NATIONAL KPA: FINANCIAL MANAGEMENT
                                          KEY PERFORMANCE                                                 PROJECT
MUNICIPAL KPA          OBJECTIVE/GOAL     INDICATOR                                                      PROGRAMME
3.2    GRANT            3.2.1    To ensure             a.   Compliance with MOA’s
       EXPENDITURE               effective                  and monitoring reports.
       (Finance)                 expenditure of
                                 grant funding ito
                                 applicable
                                 conditions.


4.1    ORGANISATIO      4.1.1    To deal with          a.   Approved Organisational      Organisational Structure
       NAL DESIGN                issues of                  Structure in place by June   Training
       (Corporate       4.1.2    institutional              2006.
       Services)                 transformation
                                 and
                                 restructuring.
                                 To improve
                                 institutional
                                 capacity and
                                 resources.




NO.4       NATIONAL KPA: TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT
                                                  KEY PERFORMANCE                                         PROJECT
MUNICIPAL KPA            OBJECTIVE/GOAL           INDICATOR                                              PROGRAMME
4.2  EMPLOYMENT      4.2.1  To ensure                a. % of the top three levels     Equity Plan
     EQUITY                 institutional equity         of management staff          Training
     (Corporate             through capacity             classified as Black
     Services)              building initiatives.        (inclusive of African, Asian
                                                         and Coloured).




                                                       b.   % of (out of the total
                                                            number of staff) staff in
                                                            the municipality that are
                                                            women.
                                                       c.   % of staff in municipality
                                                            that are disabled.




4.3    SKILLS           4.3.1   To improve             a.   Workplace skills             Skills Development Plan
       DEVELOPMENT              internal skills             development strategy         Training
       (Corporate               levels and                  finalised by June 2006.
       Services)                capacitation.

                        4.3.2   To address issues




                                                                                                                     22
                             of HIV/AIDS in the
                             workplace.
                                                   b.   % of skills levy received in
                                                        rebate from SETA for last
                                                        financial year.




4.4    IDP           4.4.1   To develop and       a.    Reviewed IDP, aligned           IDP Review
       (Dev. &               review the                 with the budget according
       Planning)             Municipal IDP.             to legislation by June
                                                        2006.



                                                  b.    Approved Spatial
                                                        Development Framework
                                                        by June 2006.



                                                  c.    Approved Disaster
                                                        Management Plan by
                                                        June 2006.


                                                  d.    Approved Environmental
                                                        Management Plan in
                                                        place by June 2006.

                                                  e.    Approved Medium Term
                                                        Income and Expenditure.
                                                        Framework by June 2006.




NO.4     NATIONAL KPA: TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT
                                          KEY PERFORMANCE INDICATOR                                     PROJECT
MUNICIPAL KPA           OBJECTIVE/GOAL                                                                 PROGRAMME
4.5  PMS            4.5.1  To develop and   a.   Approved and implemented                 Performance Management
     (Dev. &               implement the         Organisational Performance
     Planning)             PMS.                  Management System in
                                                 place by June 2006.




                                                  b.    Proportion of senior
                                                        management team
                                                        (Municipal Manager and
                                                        those that report to him/her)
                                                        employed ito performance
                                                        contracts.




                                                                                                                   23
  NANNATIONAL KPA: GOOD GOVERNANCE
NO.5

                                                        KEY PERFORMANCE INDICATOR                              PROJECT
MUNICIPAL KPA                  OBJECTIVE/GOAL                                                                 PROGRAMME

5.1   PUBLIC              5.     To encourage and         a.   Community communication         Ward Committees
      PARTICIPATION       1.     ensure the                    strategy in place and citizen   Izimbizo
      (Dev. & Planning)   1      involvement of                satisfaction survey             Ward plans
                                 communities in the            conducted by June 2006.         Structure for AmakhosI
                                 affairs of the                                                Structure for Land Owners
                                 Municipality.
5.2   WARD SYSTEMS        5.     To establish a           a.   % of wards that have             Establish Ward Systems
      (Dev. & Planning)   2.     functional ward               established ward committee
                          1      committee system.             structures throughout
                                                               2005/6.




                                                          b.   Average number of ward
                                                               committee meetings with a
                                                               quorum for all wards with
                                                               ward committees, during
                                                               2005/6.
5.3   CORPORATE           5.     To ensure that the       a.   Financial Audit Committee        Audit Committee
      GOVERNANCE          3.     institution operates          functional by June 2006.         Audit Performance Committee
      (Governance and     1      in line with                                                   IT
      Administration)            appropriate
                                 legislation.

                                 To encourage inter
                                 governmental
                          5.     relationships.
                          3.                              b.   Implemented Anti Corruption
                          2                                    Policy by June 2006.




                                                                                                                              24

				
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