5.2.7 WSDP Projects Table F.1: WSDP project list Existing Projects Information Does Approved this by Solution Is there an current Council, Project Situation description as existing listed in project listed Assessment defined by Conceptual project Nr project database in 3yr Project Project (Problem topic situation project addressing Project Title address and part MTEF - Number Cost Definition) assessment this the of 5 year cycle? R'000 (Strategy) problem? problem IDP cycle totally? projects? CURRENT NEEDS Water Services Development Planning WSPD was Review WSDP Koukamma developed in and compile WSDP review 2012. Reviews WSDP audit done in 2014/15 report for W1 Yes n/a Revise WSDP R0 Yes no No but not approved compliance with Water Services Act and regulations Insufficient integrate WSDP Koukamma information for project with IDP WSDP review completeness of Yes n/a Revise WSDP Yes W2 R0 no No WSDP. Financial information still pending
5.2.7 WSDP Projects Table F.1: WSDP project list Nr Situation Assessment (Problem Definition) Solution description as defined by topic situation assessment (Strategy) Conceptual project Is there an existing project addressing this problem? Existing Projects Information Does this current listed project address the problem totally? Approved by Council, in project database and part of 5 year IDP cycle projects? Project listed in 3yr MTEF - cycle? Project Number Project Title Project Cost R'000 CURRENT NEEDS Water Services Development Planning W1 WSPD was developed in 2012. Reviews done in 2014/15 but not approved Review WSDP and compile WSDP audit report for compliance with Water Services Act and regulations Koukamma WSDP review Yes n/a Revise WSDP R0 Yes no No W2 Insufficient information for completeness of WSDP. Financial information still pending integrate WSDP project with IDP Koukamma WSDP review Yes n/a Revise WSDP R0 Yes no No
5-Year-IDP-of-KKM-1st-DRAFT.docx