No licencing Illegal of infrastructure and DLTC dumping Technical development Support (waste) Officer plan from Cogta Increase of Not all areas MIG waste – have Support community from Sports facilities and Crumbling Expenditure on Recreation MIG grant slow DoT due to No maintain lack of infrastructure rural roads asset EPWP and maintenance MIG Grant and budget Strengthen Reliance on capacity for service PMU providers Develop Poor planning Integrated Insufficient waste collection Plan services Purchase more vehicles and equipment Develop procurement plans to support planning process Financial Good Human Achieving Loss of Viability internal resource clean audit income committee constraints Human through Inadequate Resource migration (MPAC) monitoring Billing IT Financially controls system viable Lack of credible Permanent Staff data internal turnover staff Weak website audit Some non Working Poor planning compliance generally with with Inadequate legislation civic advisory support to management & Fully council compliant with MPRA
of Technical Officer No infrastructure development plan Not all areas have community facilities Expenditure on MIG grant slow No infrastructure asset maintenance and budget Reliance on service providers Poor planning Insufficient waste collection services licencing and DLTC Support from Cogta – MIG Support from Sports and Recreation DoT maintain rural roads EPWP and MIG Grant Strengthen capacity for PMU Develop Integrated Plan Purchase more vehicles and equipment Develop procurement plans to support planning process Illegal dumping (waste) Increase of waste Crumbling due to lack of Financial Viability Good internal committee (MPAC) Financially viable staff Working with civic Fully compliant with MPRA Human resource constraints Inadequate monitoring controls Lack of credible data Weak website Poor planning generally Inadequate advisory support to management & council Achieving clean audit Human Resource Permanent internal audit Loss of income through migration Billing IT system Staff turnover Some non compliance with legislation