Develop the Date of [New - Adopted by - - - Nkomazi adoption of Initiative] June 2014 environmental Environmental management Waste & plan management 000 Plan by 500 Council R Planning Development Community services - - - - Develop the Date of [New - Adopted by - - - Nkomazi adoption of Initiative] June 2014 Migration Nkomazi & Management Migration Plan 000 Plan 200 Development R Planning - - - - Develop the Date of [New Adopted by - - - - Long Term adoption of Initiative] June 2013 Development LTDF by Framework/Plan Council & 000 Term departments 1,500,000 Development Development All Long Planning R R1350 Planning - - Amend the SDF Date of SDF and Adopted by - - - - - - and LUMS adoption of LUMS June 2013 (SDF) the amended Use & SDF and LUMS (LUMS) by Council Land Management Development Opex Development Development Framework Planning Spatial and System Infrastructure Establish a fully Date of GIS not 30 June 2013 30 June 2014 - - - functional system optimally municipal GIS acceptance functional & (GIS) 250,000 250,000 250,000 Geographical Development Development R R R Planning System Information Infrastructure Ensure more Develop the Number of New 3 plans - - - effective, precinct precinct initiative HectorSpruit , plan accountable development development Komatipoort and clean plans plans and government Kamaqhekeza that works Precinct Development together Development & development with national Plans 000 and government R600 precinct Planning - - - - -
Develop the Nkomazi environmental management plan Date of adoption of Environmental Waste management Plan by Council [New Initiative] - Adopted by June 2014 - - - - R 500 000 - - - Planning & Development Community services Develop the Nkomazi Migration Management Plan Date of adoption of Nkomazi Migration Plan [New Initiative] - Adopted by June 2014 - - - - R 200 000 - - - Planning & Development Long Term Development Planning Develop the Long Term Development Framework/Plan Date of adoption of LTDF by Council [New Initiative] Adopted by June 2013 - - - - R 1,500,000 R1350 000 - - Planning & Development All departments Spatial Development Framework (SDF) and Land Use Management System (LUMS) Amend the SDF and LUMS Date of adoption of the amended SDF and LUMS by Council SDF and LUMS Adopted by June 2013 - - - Opex - - - Planning & Development Infrastructure Development Geographical Information System (GIS) Establish a fully functional municipal GIS Date of system acceptance GIS not optimally functional 30 June 2013 30 June 2014 - - - R 250,000 R 250,000 R 250,000 Planning & Development Infrastructure Development Ensure more effective, accountable and clean government that works together with national and government precinct development plan Develop the precinct development plans Number of precinct development plans New initiative 3 plans HectorSpruit , Komatipoort and Kamaqhekeza Precinct Development Plans - - - - R600 000 - - - Planning & Development -