2.2 Sectoral plans and CIP Most sector plans are in place. The To be 31 May 2015 The majority of the Allocation of funds and or Nkomazi Local in Place following plans have been approved implemented plans are in place for resources must be based Municipality by Council and reviewed on a regular compliance purposes on strategic priorities or during the basis as indicated herein below: new IDP and are rarely followed needs not projects to Environmental cycle – in implementation. ensure funding of Management projects as contained in 2016/2017 Limited funding Framework – and on-going the sector plans allocation to implement 2014/15 programmes and Water Service projects as contained in The municipality to Development Plan – Before End March 2015 the sector plans is a continuous hold strategic Nkomazi Local 2012/13 and on a quarterly challenge. management sessions Municipality Integrated Waste basis including political and Plans are not owned by Management Plan – the respective administrative wing 2008/09 (Implementation of SDBIP) functionaries Migration Plan – to ensure implementation (administrative and 2014/15 political) of the Ensure performance Social Cohesion – municipality. management framework 2014/15 The plans are not is in place to ensure Disaster 31 May 2015 project implementation aligned. Management Plan – as per the IDP and other Nkomazi Local Performance 2010/11 supporting plans Municipality Management Framework Comprehensive to ensure Infrastructure Plan – Finalize Nkomazi implementation as per 2011/12 Integrated Transport Plan the IDP prioritizes not in Human Settlements before the end of the place Housing Chapters second quarter of the Lack of an localized next financial year Nkomazi Integrated Roads and Storm Transport plan to inform Water Master Plan – Finalize CIP to ensure good planning and 2008/09 timely upgrading and governance on transport Electricity Master maintenance of related issues affecting Plan – 2008/09 infrastructure the municipality No O&M Plan in place to Integrated Transport Plan is End of September 2015 Nkomazi Local guide infrastructure currently being compiled Municipality maintenance Comprehensive Infrastructure Plan [CIP] being reviewed End of May 2015 Nkomazi Local Municipality 2.3 Delivery of Services The development A situational analysis has been Nkomazi’s 54 villages have To obtain funding Nkomazi LM, Ongoing of the Water and Water and undertaken and is contained in the Long limited water supply support to address Cogta, EDM, DWA, sanitation master Sanitation Term Development Framework of schemes due to ageing infrastructure challenges National Treasury infrastructure identified as part of the plan is in
2.2 Sectoral plans and CIP in Place Most sector plans are in place. The following plans have been approved by Council and reviewed on a regular basis as indicated herein below: Environmental Management Framework – 2014/15 Water Service Development Plan – 2012/13 Integrated Waste Management Plan – 2008/09 Migration Plan – 2014/15 Social Cohesion – 2014/15 Disaster Management Plan – 2010/11 Comprehensive Infrastructure Plan – 2011/12 Human Settlements Housing Chapters Roads and Storm Water Master Plan – 2008/09 Electricity Master Plan – 2008/09 Integrated Transport Plan is currently being compiled Comprehensive Infrastructure Plan [CIP] being reviewed The majority of the plans are in place for compliance purposes and are rarely followed in implementation. Limited funding allocation to implement programmes and projects as contained in the sector plans is a challenge. Plans are not owned by the respective functionaries (administrative and political) of the municipality. The plans are not aligned. Performance Management Framework to ensure implementation as per the IDP prioritizes not in place Lack of an localized Nkomazi Integrated Transport plan to inform good planning and governance on transport related issues affecting the municipality No O&M Plan in place to guide infrastructure maintenance Allocation of funds and or resources must be based on strategic priorities or needs not projects to ensure funding of projects as contained in the sector plans The municipality to continuous hold strategic management sessions including political and administrative wing (Implementation of SDBIP) to ensure implementation Ensure performance management framework is in place to ensure project implementation as per the IDP and other supporting plans Finalize Nkomazi Integrated Transport Plan before the end of the second quarter of the next financial year Finalize CIP to ensure timely upgrading and maintenance of infrastructure To be implemented during the new IDP cycle – 2016/2017 and on-going Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality 31 May 2015 Before End March 2015 and on a quarterly basis 31 May 2015 End of September 2015 End of May 2015 2.3 Delivery of Services Water and Sanitation A situational analysis has been undertaken and is contained in the Long Term Development Framework of Nkomazi’s 54 villages have limited water supply schemes due to ageing infrastructure To obtain funding support to address infrastructure challenges identified as part of the The development of the Water and sanitation master plan is in Nkomazi LM, Cogta, EDM, DWA, National Treasury Ongoing
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