3.4.3. Organizational Development 94 3.4.3.1. Institutional Arrangement 94 3.4.3.2. Council Sitting 95 3.4.3.3. Executive Committee 95 3.4.3.4. Portfolio Committees (Section 70) 96 3.4.3.5. Sub Committees (Section 79) 97 3.4.3.6. Municipal Public Accounts Committee 97 3.4.3.7. Audit, Performance Management and Risk Committee 98 3.4.3.8. Internal Audit Capacity and Functionality 98 3.4.3.9. Powers and Functions 98 3.4.4. Organizational Structure 99 3.4.5. Human Resource Development 101 3.4.5.1. Current Number of employees 101 3.4.5.2. Employment Equity Plan 101 3.4.5.3. Workplace Skills Plan 102 3.4.5.4. Organogram 103 3.4.6. Development Planning Shared Services 103 3.4.6.1. Operations and Status Quo 104 3.4.7 Customer Satisfaction Survey 104 3.4.8. ICT Policy Framework 105 3.4.9. Audit Response 106 3.4.1.0 Municipal Transformation and Institutional Development Swot Analysis 106 3.5. Basic Service Delivery and Infrastructure 107 3.5.1. Water and Sanitation 107 3.5.2. Bulk Water Scheme for KwaDukuza Municipality 107 3.5.3. Solid Water Management 107 3.5.4. Landfill and Landfill Equipment 110 3.5.5. Waste Management 111 3.5.6. Waste Management challenge for the municipality 112
3.5.7. Transport Infrastructure 112 3.5.7.1. Vehicle Registration 112 3.5.7.2. Airport Passenger Movement 113 3.5.7.3. Port Movement 113 3.5.7.4. Road Infrastructure 113 3.5.7.5. Basic Service Delivery and Infrastructure Swot Analysis 113 3.5.8. Energy 115 3.5.8.1. Key Implications of the greenhouse gas inventory 117 3.5.9. Electricity 117 3.5.9.1. Status of electricity supply 118 3.5.9.2. Electricity backlogs 119 3.5.9.3. Electricity needs and priorities 119 3.5.10. Access to community facilities 120 3.5.11. Housing/ Human Settlements 121 3.5.11.1. Challenges in housing provision 122 3.5.11.2. Financial Projections 122 3.5.11.3. Level 2 accreditation 122 3.5.11.4. Blocked Housing Projects 123 3.5.11.5. Affordable Housing 124 3.5.11.6 Human Settlements Swot Analysis 125 3.5.11.7. Telecommunications 126 3.5.13. Local Economic and Social Development 128 3.5.13.1. LED Strategy 128 3.5.13.2. Stakeholder Participation 130 3.5.13.3. LED Profile 130 3.5.13.4. Main Economic Contributors 131 3.5.13.4.1. SMMEs 131 3.5.13.4.2. Agriculture 131 3.5.13.5. Tourism 132
Figure 1: Development of IDP The timeline above details the process followed by the KwaDukuza Municipality in the compilation of the five (5) year Integrated Development Plan. The process started with a strategy workshop convened by council. The purpose of this was to review and update the strategic direction followed by the KwaDukuza Municipality, in preparation for the new municipal administrative period which commenced in August 2016. Consultative meetings with the various communities in KwaDukuza were convened and community needs were gathered for each of the 29 wards. These were confirmed and signed off by the various ward councillors. Definition of programmes and projects followed this process and the defined projects were aligned to both the local and district programmes defined in the respective strategic workshops. These in turn are aligned to the Provincial Growth and Development Strategy objectives as well as to national Key Performance Areas (KPAs). 2.1. IDP, PMS and Budget Process Plan The defined and adopted process plan for the KwaDukuza Municipality is as detailed in the table below. Scheduled Dates IDP PMS Budget July 2016 On the 29 June 2016 lodged advert for registration on the IDP Forum Database. Adopted the Draft IDP Process Plan at the end of July 2016 28th July 2016 IDP Project Steering Meeting (Extended MANCO) Ensuring alignment of the Section 57 Managers individual Scorecards with the IDP strategies. Input into targets and dead-lines on the SDBIP. Signing of new performance contracts for Section 56/57 Managers and submission to EXCO (Section 69 of the MFMA and Section 56/57 of the MSA). Prepare Departmental Business Plans SDBIP (Component 3) for the next financial year. Previous year S56/57 Managers’ Performance Assessments Adoption of 17/18 SDBIP IDP and Finance to discuss the 2017/18 Budget planning issues Prepare budget process plan and timetable for the 2017/18
The SDBIP reports are tabled to the Executive Committee (EXCO) members as the oversight committee in order to check service delivery progress undertaken by various departments within the municipality. The Municipal Manager and all Heads of Departments attend the evaluation sessions. Each Head of Department presents his achievements for a particular quarter and also tables a plan for the next quarter. Should there be any variances the department then gives necessary and satisfactory explanations to the EXCO members and recommends corrective measures. The key performance areas are aligned to the National Government’s areas of performance and these are as follows: Municipal Transformation and Institutional Development Basic Service Delivery and Infrastructure Development Municipal Financial Viability and Management Good Governance and Public Participation Local Economic Development Spatial Planning and Environmental Management
economic development. Public Sector Leadership and governance and Sustainable community Investment programmes Breaking New Ground – Human Settlements Low income Housing must be provided in close proximity to areas of opportunity A housing sector plan for the KwaDukuza Municipality is yet to be developed and consultation in that regard has already commenced. This needs to be prioritised as it will help in the identification of future Human Settlements developments. CRDP Land development procedures must include provisions that accommodate access to secure tenure Prime and unique agricultural land, the environment and other protected lands must be protected and land must be safely utilized Engagement with stakeholder representatives on policy, planning and implementation at national, Sectoral and local levels is central to achieving coherent and effective planning and development Planning and Development Act provide for the adoption, replacement and amendment of schemes; provide for the subdivision and consolidation of land; provide for the development of land The planning and development act is the guiding acting for all development that s undertaken by government institutions. This is also strategically aligned to the
Current School Attendance by race Indicator Sub-indicator Population Population% Current School Attendance by race Yes (Black African) 68 054 32.2% No (Black African) 142 859 67.7% Do not know (Black African) 165 0.1% Yes (Coloured) 891 34.8% No (Coloured) 1 666 65.2% Do not know (Coloured) 0 0.0% Yes (Indian/Asian) 10 573 25.3% No (Indian/Asian) 31 186 74.7% Do not know (Indian/Asian) 0 0.0% Yes (White) 5 411 25.4% No (White) 15 907 74.6% Do not know (White) 7 0.0% Table 10: Stats SA Community Survey, 2016 EDUCATION 3.1.6.1. Highest Level of Education Indicator Sub-indicator Population Population% Highest Level of Education No schooling 39 051 14.2% Primary 72 778 26.5% Some Secondary 81 673 29.7%
Highest Level of Education by race African) No schooling (Coloured) 344 13.6% No schooling (Indian/Asian) 3 720 8.9% No schooling (White) 1 645 7.8% Primary Schooling (Black African) 61 706 29.5% Primary Schooling (Coloured) 629 24.9% Primary Schooling (Indian/Asian) 7 686 18.5% Primary Schooling (White) 2 757 13.0% Some Secondary (Black African) 65 931 31.5% Some Secondary (Coloured) 718 28.5% Some Secondary (Indian/Asian) 11 454 27.5% Some Secondary (White) 3 570 16.8% Matric (Black African) 43 854 20.9% Matric (Coloured) 690 27.3% Matric (Indian/Asian) 15 352 36.9% Matric (White) 6 866 32.4% Tertiary (Black African) 4 523 2.2% Tertiary (Coloured) 142 5.6% Tertiary 3 427 8.2%
Other 755 0.8% Table 21: Stats SA Community Survey, 2016 Main Type of toilet facility used Indicator Sub-indicator Population Population% Main Type toilet facility used Flush toilet (Sewage system/sceptic tank 33 843 39.2% Chemical toilet 14 843 17.2% Pit latrine (with/without) ventilation 37 351 43.2% Ecological toilet (e.g. urine diversion, enviroloo) 260 0.3% Bucket toilet (collected by municipality/Emptied by household 88 0.1% Table 22: Stats SA Community Survey, 2016 Household Access to electricity Indicator Sub-indicator Population Population% Household Access to electricity In-house conventional meter 15 793 17.3% In-house prepaid meter 65 850 72.1% Connected to other source which household pays for 4 160 4.6% Connected to other source which 1 382 1.5%
household is not paying for Solar home system 36 0.0% Other 396 0.4% No electricity 3 666 4.0% Table 23: Stats SA Community Survey, 2016 Refuse Removal Indicator Sub-indicator Population Population% Refuse Removal Local authority/Private/community members at least once a week 50 728 55.6% Local authority/Private/community members less often than once a week 3 552 3.9% Communal refuse dump 12 148 13.3% Own refuse dump 20 325 22.3% Dump or leave rubbish anywhere (no rubbish disposal) 2 682 2.9% Other 1 850 2.0% Table 24: Stats SA Community Survey, 2016 KEY FINDINGS AND TRENDS The population of KwaDukuza Municipality has grown by 37.8 % since 2001 from 167 805 to 231 187 in 2011 (Census 2011) and further increased to 276 719 (community survey 2016).
In 2016/2017 financial year KwaDukuza Municipality received unqualified report with a few matters of emphasis. In response to concerns raised in Auditor General’s report, KDM management developed an action plan in order to address concerns. 3.4.10. MUNICIPAL TRANSFROMATION AND INSTITUTIONAL DEVELOPMENT SWOT ANALYSIS STRENGTHS •Access to LGSETA grants • Access to external funding for learner ships e.g. DBSA, etc • Different training packs for willing employees. WEAKNESSES •A structure that may not be appropriately linked to strategy •Low level of appropriate skills and educational qualification of staff •Absence of higher learning institutions •Lack of succession planning, recognition and incentives. •Ineffective management of human resources by municipal departments. OPPORTUNITIES •Qualified & well trained employees •Motivated employees •Personal development plans for ease of reference/ tracking. •Improved management of human resources THREATS •Staff retention immediately after training interventions •Loss of employees due to contractual positions vs permanent ones. 30 - MUNICIPAL TRANSFORMATION AND ORGANIZATIONAL DEVELOPMENT SWOT ANALYSIS 3.5. BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT The primary components for KwaDukuza infrastructure development programme are: TABLE
Rehabilitation of sports field Naming of newly and old access roads Construction of new and additional access roads Adoption of Mnyundwini and Mvoti Rivers for alien removal and cleaning of streams programme Renovation of Mphinyane community hall Development of a mall within the ward Maintenance and cleaning of storm waters Renovation of Groutville market Electricity in-fills Incubation of small micro medium enterprises. Maintenance of the black top road Installation of post boxes Completion of Aldenville housing development Upgrade of Groutville Clinic Construction of light industries Construction of open gym Construction of swimming pool Bulk infrastructure (water bone sewerage) Dislodging of VIP pit toilets Construction of a convention centre Upgrading of Aldenville Primary School Renovation of Groutville market and Councillor’s office Construction of multi skills centre Tourism Concept: changing of Nokukhanya Luthuli Street to be similar to Vilakazi Street in Joburg Metropolitan Municipality Ward Name Ward No Ward Councillor eThembeni, Charlottdale 11 I.T. Nxumalo Categorisation of community Needs collected for the period 2017-2021 Capital Needs Operational Needs Issues requiring maintenance Construction of clinic between wards 11 and 12 KDM to address eviction of people from houses Gravel roads Extension of public school Street lights Attending to non-functional ablution
Ward No Ward Councillor 17 M. Singh Categorisation of community Needs collected for the period 2017-2021 Capital Needs Operational Needs Issues requiring maintenance Market stall: ( 10 tables with shelter) Entrance to Stanger Manor to be upgraded (with small garden, bus terminal to resurfaced, space to Engen garage to be levelled and fenced, grass to be cut Repairing of water leaks Sidewalks: along Manor Drive to maintained Monkey town has its own challenges and cuts through almost all departments from operational perspective. Sidewalks along Stanger Manor Secondary to be fenced from robots Roads: resurface geranium, Ebrahim Drive, Goolsen, Joelah All other roads need maintenance through operational budget on an on-going basis Mbozamo road (Doesburg) 100m gravel needs to be tarred with storm water drainage system Housing project Ageing infrastructure Ward Name Ward No Ward Councillor Shakaville 18 L. Yingwana Categorisation of community Needs collected for the period 2017-2021 Capital Needs Operational Needs Issues requiring maintenance Library Education (consider different levels for learner ships) Renovation of youth centre and Shakaville
Rebuild community hall Ward Committee Upgrade gravel roads Ward Name Ward No Ward Councillor Salt Rock 22 M. Hubner Categorisation of community Needs collected for the period 2017-2021 Capital Needs Operational Needs Issues requiring maintenance Government high school Toilets at Chakas Cove General Potholes Increase speed calming humps Toilets at Grannies pool Salt Rock Storm water systems upgrade Resurface of roads in the ward Beach access from Sheffield Lane area to Sheffield beach area Upgrade traders area in Salt Rock Beach Taxi rank in Umhlali Village Community sports field in ward 22 Renovate Fox Hill Lane to Linc Church Tiffany’s Robots off ramp from N2 Brettenwood Removal of alien vehetation General maintenance of municipal building and library in Salt Rock Sheffield Beach Road upgrade Upgrade pension pay point in Umhlali Village Upgrade access to Umhlali Prep school Street lights in Thafeni area Maintenance of beaches Ward Name Ward No Ward Councillor Shayamoya 23 J. Phahla Categorisation of community Needs collected for the period 2017-2021 Capital Needs Operational Needs Issues requiring maintenance Housing Community gardening Unblocking of storm water
The list below provides details on the KwaDukuza Municipality Integrated Environmental Management (Environmental sector plans) in the municipality: ENVIRONMENTAL STRATEGIES AND PROJECT MATRIX WITHIN KWADUKUZA MUNICIPALITY Focus Area Strategies Projects Budget (R)/ Funding ACTION Environmental awareness Provide capacity building programs to all relevant officials, councillors, schools and community Eco-schools/ Schools Environmental Education Programme Funded by in the Economic Development Planning budget Yearly programme and is on going Climate Change Responding to Climate Change Greening of low Income Homes – 2 Fruit trees per household inclusive of Compost, &support materials for trees Funded by DAEA: R80000 Yearly programme and is on going Information Gaps & State of Environment Reporting Ensure access to timely and reliable information on the environment; improve the Municipality‘s ability to deal with environmental challenges; GIS database KwaDukuza Environ-data Sources: BOSMAP, CMP, SEA, CCRS n/a On going Table - environmental strategies and project matrix
KWADUKUZA MUNICIPALITY ENVIRONMENTAL INTERGOVNEMENTAL RELATIONS KwaDukuza Municipality environmental management section involves itself with environmental engagements within the municipality as well as that of the ILembe District Municipality where relevant: Structure Name Meetings Stakeholders Main Objectives KwaDukuza Environmental Working Group/ Lower uMvoti Catchment Forum Quarterly meetings It comprises of various stakeholders uMvoti River i.e. DEA, DEDTEA, iLembe District, KwaDukuza Municipality, NGOs, industries and conservancies. Addresses pollution and environmental degradation issues impacting on uMvoti Catchment. to addresses water issues, and quality issues within the municipality. To support catchment initiatives and share best practises. ILembe Coastal Committee Quarterly meetings DEA, DEDTEA, iLembe District, Local Municipalities, NGOs, industries and conservancies It is in line with the Integrated Coastal Management Act of which the ILembe District chairs. The forum discusses coastal management issues and ensuring compliance and implementation of the ICM ACT and reporting to the Provincial Coastal Management Committee. Planners Forum Monthly meetings DEA, DEDTEA, COGTA, DMR, iLembe District, KwaDukuza Municipality, Ndwedwe Local Municipality, Maphumulo Local Municipalities and Mandeni Local Municipality. To discuss wide range of issues affecting Planning and the development of planning tools such Urban Edge, SDF and other planning tools Central Kwazulu Natal Climate Change Compact Quarterly meetings Local Municipalities, District Municipalities, Metrol Municipality, Provincial departments, organisations The CKZNCCC is an initiative of the Durban Adaptation Charter (DAC) which commits Local Governments to local
Ward No Programme & Project Description Project Stage MTEF 2016/2017 2016/17 2017/18 2018/19 25 Mandalay Piggery Planning R4 822 203.00 25 Sugar-cane Implementation R800 000.00 R800 000.00 R 8000 000.00 25 Barro Framemers Planning R 650 000.00 Department of Health Medium Term Expenditure Framework 2016-2019 Ward No Programme & Project Description Project Stage MTEF 2016/2017 2016/17 2017/18 2018/19 19 Stanger Hospital –New Labour and Neo-Natal Ward Implementation R7 358 000.00 10 Groutville Clinic of clinic phase 9 Design R27 346.00 19 KwaDukuza Clinic- installation of 10 kl high level section water tanker Pre-hand over R463 000.00 19 Stanger Hospital replacement of theatre/ ward chillers Design 0 6 Ballito clinic installation of 10kl high level section water tank Pre-handover R463 000.00 5 Nandi clinic installation of 10 kl high level section water tank Pre-handover R463 000.00 Replacement
CHAPTER 11: IMPLEMENTATION PLAN CORPORATE SERVICES BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit INFORMATION TECHNOLOGY CS/01/2017 Info Tech PC Printers Upgrades Whole of municipality 1 200 000.00 399 999.96 Property Rates: Levies Information Technology CS/02/2017 Information Technology Conferences Workshops 14 850.00 15 726.00 16 638.00 Property Rates: Levies Information Technology EMPLOYEE ASSISTANCE PROGRAMME Job Evaluation Whole of municipality 69 300.00 73 388.76 77 645.28 Property Rates: Levies Human Resources CS/07/2017 Human Resources - MFMP Whole of municipality 495 000.00 524 205.00 554 609.00 General Revenue: Equitable Share Human Resources CS/08/2017 Human Resources Artisan Development Programme Whole of municipality 450 000.00 476 550.00 504 190.00 Property Rates: Levies Human Resources CS/09/2017 Council General Expenses Conferences Workshops Whole of municipality 247 500.00 262 103.00 277 304.00 Property Rates: Administration
Levies CS/10/2017 Administration General Conferences Workshops Whole of municipality 39 600.00 41 936.00 44 369.00 Property Rates: Levies Administration ELECTRICAL SERVICES BUSINESS UNIT IDP Ref Project Description Ward Estimated Cost Budget 2017/2018 f Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit POWER PLANTS ES/01/2017 Power Plants: Groutville Priority 2 238 Units 11 1 000 000.00 Municipal Grant Schedule 5B Electricity ES/02/2017 Power Plants 1 3 21 25 27 5 000 000.00 Municipal Grant Schedule 5B Electricity HV SUBSTATIONS ES/03/2017 HV Substations: Gizenga Substation 29 15 000 000.00 20 000 000.04 5 000 000.04 Service Charges Electricity MV SUBSTATIONS (NEW) ES/04/2017 MV Substations: Repl & Grad Prot Relays 11K P3 22 300 000.00 Service Charges Electricity ES/05/2017 MV Substations: Upgrade 11KV Cable Form Hydrangea to Bilkies Switch room 16,17 500 000.04 999 999.96 Service Charges Electricity
ES/06/2017 MV Substations: Upgrade of Substation Yard Whole of municipality 200 000.04 200 000.04 200 000.04 Service Charges Electricity ES/07/2017 MV Substations: Upgrade of Substation Yard Whole of municipality Service Charges Electricity ES/08/2017 MV Substations: Shakaskraal Sub Refurbish NER (Ward 22) 22 Service Charges Electricity ES/09/2017 MV Substations: HWLMS 7 2 760 000.00 Service Charges Electricity ES/10/2017 MV Substations: Fire Station 11 KV Switch gear 6 600 000.00 2 000 000.04 2 300 000.04 Service Charges Electricity ES/11/2017 MV Networks: Upgrade of MV networks 22 Municipal Grant Schedule 5B Electricity ES/12/2017 MV Networks: Upgrade of MV networks 26 Municipal Grant Schedule 5B Electricity ES/13/2017 MV Networks: Upgrade of MV networks 27 Municipal Grant Schedule 5B Electricity ES/14/2017 MV Networks: Upgrade of MV networks 5 Municipal Grant Schedule 5B Electricity ES/15/2017 MV Networks: Upgrade of MV networks 9 Municipal Grant Schedule 5B Electricity ES/16/2017 MV Networks: Upgrade of MV networks 10 Municipal Grant Electricity
Schedule 5B ES/17/2017 MV Networks: Upgrade of MV networks 11 Municipal Grant Schedule 5B Electricity ES/18/2017 MV Networks: Upgrade of MV networks 1 Municipal Grant Schedule 5B Electricity ES/19/2017 MV Networks: Upgrade of MV networks 7 Municipal Grant Schedule 5B Electricity ES/20/2017 MV Networks: Upgrade of MV networks 13 Municipal Grant Schedule 5B Electricity ES/21/2017 MV Networks: Upgrade of MV networks 19 Municipal Grant Schedule 5B Electricity ES/22/2017 MV Networks: Upgrade of MV networks 8 Municipal Grant Schedule 5B Electricity ES/23/2017 MV Networks: Groutville Hangoes Phase 2 9 200 000.04 Services Charges Electricity ES/24/2017 Scada System 33kv 400 Whole of municipality 399 999.96 Services Charges Electricity ES/25/2017 Urban South Chakas Rock SS RMU Feed Rec Whole of municipality 999 999.96 Services Charges Electricity ES/26/2017 Urban South Chakas Rock SS Repl Relays Whole of municipality 500 000.04 999 999.96 Services Charges Electricity ES/27/2017 Rural North - Lot 14 SRR 2 200 2 400 000.00 Services Electricity
11KV SG R&R (430NEW) 000.00 Charges ES/28/2017 Urban North Doesberg Lindelani Feeder Phase 5 5 249 999.96 Services Charges Electricity ES/29.2017 Street Lights Blythedale 11 450 000.00 Services Charges Electricity ES/30/2017 Urban North Dendethu Phase 5 Ocean Lodge 17 249 999.96 Services Charges Electricity ES/31/2017 Urban North Groutville Hangoes Phase 2 9 200 000.04 Services Charges Electricity ES/32/2017 Urban North Groutville Dube Village Phase 29 150 000.00 Services Charges Electricity ES/33/2017 Urban North Old Blythedale Feeder Upgrade 19 96 000.00 Services Charges Electricity ES/34/2017 Urban North Sewerage Works 4 19 450 000.00 Services Charges Electricity ES/35/2017 Urban North Doesberg Lindelani Feeder 450 336 000.00 315 000.00 Service Charges Electricity ES/36/2017 Urban North Princes Grant Main 4Way Service Charges Electricity ES/37/2017 Urban North Blythedale Main 4W 336 000.00 350 000.04 Service Charges Electricity
ES/38/2017 Urban North Dendethu Phase 6 315 000.00 336 000.00 Service Charges Electricity ES/39/2017 Urban North Doesburg Lot 11Phase 3 315 000.00 336 000.00 Service Charges Electricity ES/40/2017 Urban North Kearsney Hospital Phase 2 315 000.00 336 000.00 Service Charges Electricity ES/41/2017 Urban North Groutville Hangoes Phase 3 315 000.00 336 000.00 Service Charges Electricity ES/42/2017 Urban North Groutville Dube Village Ph 2 315 000.00 336 000.00 Service Charges Electricity ES/43/2017 Urban South Tinley Manor Feeder 11K 12 150 000.00 Service Charges Electricity ES/44/2017 Urban South Glendale Alexa Farm Sha P2 23 150 000.00 Service Charges Electricity ES/45/2017 Urban South Compensation Phase 5 Jordan 28 150 000.00 Service Charges Electricity ES/46/2017 Electricity Admin Compensation P6 WMF 28 150 000.00 Service Charges Electricity ES/47/2017 Urban South Tinley Manor 11kV OHL Phase 6 315 000.00 Service Charges Electricity ES/48/2017 Urban South Glendale Alexa Farm Ph 3 315 000.00 336 000.00 Service Charges Electricity ES/49/2017 Urban South Compensation Phase 7 420 ES/50/2017 Urban South Compensation Phase 8 420 ES/51/2017 Urban South Miltons Feeder Underground Cable 420
municipality Charges ES/62/2017 Etete Phase 4 Whole of municipality 570 000.00 2 000 000.04 2 000 000.04 Services Charges Electricity STREET LIGHTS (NEW) ES/63/2017 Streetlights(Cluster A) 100S/L 1 2 3 25 1 000 000.00 770 000.04 846 999.96 Municipal Grant Schedule 5B Electricity ES/64/2017 Streetlights (Cluster B) 37S/L 13, 19, 27 369 999.96 284 900.04 313 389.96 Services Charges Electricity ES/65/2017 Streetlights (Cluster C)100S/L 14, 15, 24, 26 1 000 000.00 770 000.04 846 999.96 Municipal Grant Schedule 5B Electricity ES/66/2017 Streetlights (Cluster D)100S/L 9, 10, 11, 12 1 200 000.00 924 000.00 1 016 400.00 Services Charges Electricity ES/67/2017 Streetlights (Cluster E)100S/L 7 8 22 23 1 200 000.00 770 000.04 846 999.96 Municipal Grant Schedule 5B Electricity ES/68/2017 Streetlights (Cluster F)50 S/L 4, 21, 22 500 000.04 539 000.04 592 899.96 Services Charges Electricity ES/69/2017 Streetlights (Cluster G)50 S/L 5 16 17 18 Services Charges Electricity ES/70/2017 Urban North Townview LV Upgrade Phase 2 19 399 999.96 399 999.96 399 999.96 Services Charges Electricity ES/71/2017 Urban North Replace 33KV Lavo Indust Ph 2 2 499 999.96 Services Charges Electricity ES/72/2017 Urban South New Dukuza 80MVA Bulk 420452153 28 50 000 000.00 80 000 000.00 40 000 000.00 Services Charges Electricity
ES/73/2017 Electricity Admin Conferences Workshops Whole of municipality 53 460.00 56 614.00 59 898.00 Property Rates: Levies Electricity ES/74/2017 Electricity Administration Training Whole of municipality General Revenue: Equitable Share Electricity FLEET MANAGEMENT ES/75/2017 Repairs to Workshop Roof Whole of municipality 20 000.04 Services Charges Fleet Management ES/75/2017 Refurbish container for Tyre Storage Whole of municipality 39 999.96 Service Charges Fleet Management ES/76/2017 Mechanical Workshop Tools Equipment Whole of municipality 50 000.04 9 999.96 20 000.04 Property Rates: Levies Fleet Management ES/77/2017 4 x 4 Bakkie Service Charges: Electricity Fleet Management ELECTRICITY ADMINISTRATION ES/78/2017 New Furniture and Office Equipment Whole of municipality 38 499.96 42 350.04 Service Charges: Electricity Electricity Administration ES/79/2017 New: Machinery and Equipment: Tools & Equipment Whole of municipality 140 000.04 77 000.04 84 699.96 Service Charges: Electricity Electricity Administration
ES/80/2017 Fees Call Out Whole of Municipality 760 000.00 804 840.00 851 520.00 Service Charges: Electricity Electricity ES/81/2017 Electrical Recording Equipment Whole of municipality 219 999.96 242 000.04 Service Charges: Electricity Electricity Administration ES/82/2017 Electricity Admin Safety Equipment Fas PPE Port Whole of municipality 90 000.00 99 000.00 108 900.00 Service Charges: Electricity Electricity Administration ES/83/2017 KwaDukuza Mall Cable Upgrades 16 R40 000 DTI Electricity COMMUNITY SERVICES AND PUBLIC AMENITIES SERVICES BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit SOLID WASTE COMMSERV/01/2017 Refuse Service Drop off Centre 16 249 999.96 Service Charges: Waste Refuse Services COMMSERV/02/2017 Refuse Service Indigent Support Whole of municipality 2 756 000.00 2 918 604.00 3 087 883.00 Service Charges: Waste Refuse Services COMMSERV/03/2017 Parks and Gardens Street Litter Bins Whole of municipality 50 000.04 30 000.00 Service Charges Parks and Gardens
COMMSERV/12/2017 Land Acquisition Cemetery Development 3 9 999 999.96 3 999 999.96 Property Levies Community Services COMMSERV/13/2017 Renovation of Prayer Room for Old Cemetery Whole of municipality Property Levies Community Services COMMSERV/14/2017 Crematorium Development 500 000.04 200 000.04 Property Levies Community Services COMMSERV/15/2017 Car Park 19 Property Levies Community Services COMMSERV/16/2017 Cemetery Indigent Support Whole of municipality 333 369.00 353 038.00 373 514.00 Property Rates: Levies Community Services SPORTS AND RECREATION COMMSERV/17/2017 Upgrade to Luthuli Sports field & Basketball Court 12 200 000.04 200 000.04 Property Rates: Levies Sport and recreation COMMSERV/18/2017 Combo Court 24 500 000.00 Property Levies Sport and recreation COMMSERV/19/2017 Combo Court Indoor Facilities 8 1 380 976.00 Local Private Developer Sport and Recreation COMMSERV/20/2017 Shakashead Swimming pool 4 1 500 000.00 Local Private Developer Sport and Recreation COMMSERV/21/2017 Sports Field Rehabilitation 7 1 500 000.00 Local Private Developer Sport and Recreation COMMSERV/22/2017 Combo Court 13 600 000.00 Property Rates: Levies Sport and Recreation
COMMSERV/23/2017 Regional Sport Complex Development 19 3 000 000.00 Property Rates: Levies Sport and Recreation ABLUTION FACILITIES COMMSERV/24/2017 Upgrade Beach Ablution Zinkwani 1 000 000.00 Local Private Developer Refuse Services COMMSERV/25/2017 Ablution Facilities Salt Rock 6 2 000 000.00 Local Private Developer Refuse Services COMMSERV26/2017 Ablution Facilities Willard 1 000 000.00 Local Private Developer Refuse Services PARKS ANGARDENS COMMSERV/27/2017 Parks and Gardens Furniture and Equipment Whole of municipality 20 000.04 Property Levies Parks and Gardens COMMSERV/28/2017 Parks and Gardens Equipment Whole of municipality 150 000.00 150 000.00 Property Levies Parks and Gardens COMMSERV/29/2017 Parks Plant and Equipment Whole of municipality 69 999.96 30 000.00 Property Levies Parks and Gardens COMMSERV/30/2017 Parks and Gardens Benches Whole of municipality 50 000.04 20 000.04 Property Levies Parks and Gardens COMMSERV/31/2017 Blythedale Beach Caravan Park Upgrade 11 Beach Rehabilitation Parks and Gardens COMMSERV/32/2017 Parks Gardens Indigent Support Whole of municipality Property Rates: Levies Parks and Gardens COMMSERV/33/2017 Parks Gardens Conferences Workshops Whole of municipality 14 850.00 15 726.00 16 638.00 Property Rates: Levies Parks and Gardens
CIVIL ENGINEERING AND HUMAN SETTLEMENTS BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit ROAD AND STORM WATER CVL/01/2017 Roads Storm water Construction 6 2 499 999.96 Property rates Roads & Storm water CVL/02/2017 Chief Luthuli Road Rehab 19 750 000.00 12 600 000.00 Property rates Roads & Storm water CVL/03/2017 Etete Internal Roads 7 3 999 999.96 Municipal Infrastructure Grant Schedule 5B Roads & Storm water CVL/04/2017 Maphithiza Roads Upgrade 170 24 3 500 000.04 2 000 000.04 Property rates Roads & Storm water CVL/05/2017 Hlalankosi Access road 25 3 999 999.96 Property rates Roads & Storm water
CVL/14/2017 eThethe Sports Field 7 Municipal Infrastructure Grant Schedule 5B Roads & Storm water BRIDGES CVL/15/2017 Bird Park Bridge 16 1 500 000.00 Property rates Roads & Storm water TRAFFIC CALMING MEASURES CVL/16/2017 Traffic Calming Measures 300 000.00 1 400 000.04 Property rates Roads & Storm water NEW ROADS INFRASTRUCTURE CVL/17/2017 Rehabilitation of Roads Property Levies Civil Engineering CVL/18/2017 Construction of new access roads 5 Property Levies Civil Engineering CVL/19/2017 Manor Drive and Greyridge Roads Improvements 17 Property Levies Civil Engineering CVL/20/2017 Chief Albert Luthuli Farm Roads Property Levies Civil Engineering CVL/21/2017 Civic Building Ballito Civci BLDG Renovations 6 12 999 999.96 Property Levies Civil Engineering CVL/22/2017 Commuter Shelters 2 250 000.00 Property Levies Civil Engineering
CRECHES CVL/23/2017 Etete Creche 7 2 700 000.00 Property Rates: Levies Civil Engineering CVL/24/2017 Lindelani Creche (Ward 5) 5 2 700 000.00 Municipal Infrastructure Grant Schedule 5B Civil Engineering CVL/25/2017 Khalafukwe Creche 20 2 700 000.00 Municipal Infrastructure Grant Schedule 5B Civil Engineering CVL/26/2017 Melville Creche 24 2 700 000.00 Schedule 5B Civil Engineering CVL/27/2017 Ntshawini Creche 26 2 700 000.00 Property Rates: Levies Civil Engineering CVL/28/2017 Driefontein Creche Property Rates: Levies Civil Engineering CVL/29/2017 Nonoti Mouth Creche 2 700 000.00 Property Rates: Levies Civil Engineering CVL/30/2017 (Cluster) 500 000.00 Property Rates: Levies Civil Engineering CVL/31/2017 (Cluster) Property Rates: Levies Civil Engineering CVL/32/2017 Ward 21 creche 21 500 000.00 Property Rates: Levies Civil Engineering CVL/33/2017 Ward 16 creche 16 1 000 000.00 Absa Civil Engineering
CVL/34/2017 Civic Works Administration Engineering Equipment 150 000.00 Property Rates: Levies Civil Engineering CVL/35/2017 Civic Works Administra Conferences Workshops Whole of municipality 49 500.00 52 421.00 55 461.00 Property Rates: Levies Civil Engineering COMMUNITY HALLS CVL/36/2017 Mellow Wood Community Hall 22 Property Rates: Levies Project Management Unit CVL/37/2017 Mbozamo Community Hall 18 Property Rates: Levies Project Management Unit CVL/38/2017 Groutville Community Hall 29 2 520 000.00 Property Rates: Levies Project Management Unit CVL/39/2017 Gledhow Community Hall 15 2 520 000.00 Property Rates: Levies Project Management Unit CVL/40/2017 Mdlebeni Community Hall 25 2 520 000.00 Property Rates: Levies Project Management Unit CVL/41/2017 Shayamoya Community Hall 23 2 520 000.00 Property Rates: Levies Project Management Unit CVL/42/2017 Extension of Madundube Community Hall ( Access 27 2 300 000.04 Property Rates: Project
Parking) Levies Management Unit CVL/43/2017 Conference Centre 5 232 500.04 Municipal Infrastructure Grant (Schedule 5B) Project Management Unit CVL/44/2017 Malende Multi-Purpose Centre 9 5 600 000.04 Property Rates: Levies Project Management Unit CVL/45/2017 Groutville Community Hall 10 Municipal Infrastructure Grant (Schedule 5B) Project Management Unit CVL/46/2017 Driefontein Community Halls 21 3 200 000.04 Property Rates: Levies Project Management Unit CVL/47/2017 KwaDukuza Mall Road Upgrade 16 R40 000 DTI Roads and Stormwater HUMAN SETTLEMENTS HS/48/2017 Office Space / Park Home 999 999.96 Property Rates: Levies Human Settlements HS/49/2017 HousingMasakhane Conferences Workshops 19 800.00 20 968.00 22 184.00 Property Rates: Levies Human Settlements ECONOMIC DEVELOPMENT AND PLANNING BUSINESS UNIT
EDP/ 09/2017 Development Control Conferences Workshops EDP/ /2017 Development Control Awareness Programme Whole of municipality 4 950.00 5 242.00 5 546.00 Property Rates: Levies Town Planning EDP/10 /2017 Planning Ecomonic Development Conferences Workshops Whole of municipality EDP EDP/11 /2017 Library Furniture Whole of municipality 150 000.00 Property Rates: Levies Halls and Libraries EDP/12 /2017 Halls Furniture 200 000.04 Property Rates: Levies Halls and Libraries EDP/13 /2017 Library Conferences Workshops 19 800.00 20 968.00 22 184.00 Property Rates: Levies Halls and Libraries LOCAL ECONOMIC DEVELOPMENT EDP/ 14/2017 Eco Dev Plan Tourism Event Support Whole of municipality 213 959.00 226 582.00 239 724.00 Property Rates: Levies Local Economic Development EDP/15 /2017 Mr Price Pro expenditure Whole of municipality 4 155 000.00 4 400 145.00 4 655 353.00 Property Rates: Levies Local Economic Development & Tourism EDP/16 /2017 Eco Development Plan Tourism Heritage Whole of municipality 160 000.00 169 440.00 179 268.00 Property Rates: Levies Local Economic Development & Tourism
EDP/ /172017 Informal Trading Stalls 500 000.04 500 000.04 Property Rates: Levies Local Economic Development EDP/18 /2017 Eco Development Plan Tourism Signage Whole of municipality Property Rates: Levies Local Economic Development & Tourism EDP/ 19/2017 Eco Development Plan Tourism Development Whole of municipality 247 500.00 262 103.00 277 304.00 Property Rates: Levies Local Economic Development & Tourism EDP/ 20/2017 Economic Development Plan Informal Trade Bus Support Whole of municipality 180 000.00 190 620.00 201 676.00 Property Rates: Levies Local Economic Development & Tourism EDP/ 21/2017 Economic Development Plan Seco Whole of municipality 311 640.00 330 027.00 349 168.00 Property Rates: Levies Local Economic Development & Tourism EDP/ 22/2017 Eco Development Plan KDM Small Bus Week Whole of municipality 155 820.00 165 013.00 174 584.00 Property Rates: Levies Local Economic Development & Tourism EDP/23 /2017 Eco Development Plan SMME Develop Whole of municipality 109 074.00 115 509.00 122 209.00 Property Rates: Levies Local Economic Development & Tourism EDP/24 /2017 Eco Development Plan LED Start Up Whole of municipality 329 507.00 348 948.00 369 187.00 Property Rates: Levies Local Economic Development & Tourism EDP/25 /2017 Eco Develop Plan Chief Albert Luthuli Celebrations Whole of municipality 99 000.00 104 841.00 110 922.00 Property Rates: Levies Local Economic Development & Tourism EDP/ 26/2017 Youth Develop Salga Games Whole of municipality 1 000 000.00 1 059 000.00 1 120 422.00 Property Rates: Levies Youth Development & Sport EDP/27 Youth Development Sport Development Whole of municipality General Revenue: Youth Development & Sport
/2017 Equitable Share EDP/ 28/2017 Youth Develop Sports Development Whole of municipality 297 000.00 314 523.00 332 765.00 Property Rates: Levies Youth Development & Sport EDP/ 29/2017 Youth Develop Sports Development Junior Sport Whole of municipality 55 000.00 58 245.00 61 623.00 Property Rates: Levies Youth Development & Sport EDP/ 30/2017 Youth Develop Sport Development Mas Sp Mob Whole of municipality 350 000.00 370 650.00 392 148.00 Property Rates: Levies Youth Development & Sport EDP/ 31/2017 Youth Develop Sports Well Fit Whole of municipality 35 000.00 37 065.00 39 215.00 Property Rates: Levies Youth Development & Sport EDP/ 32/2017 Youth Develop Sport Development Recreation Whole of municipality 250 000.00 264 750.00 280 106.00 Property Rates: Levies Youth Development & Sport EDP/ 33/2017 Youth Develop Sport Council Support Whole of municipality 50 000.00 52 950.00 56 021.00 Property Rates: Levies Youth Development & Sport EDP/34 /2017 Youth Develop Beach Festive Support Whole of municipality 150 000.00 158 850.00 168 063.00 Property Rates: Levies Youth Development & Sport EDP/ 35/2017 Youth Development Youth development Whole of municipality 495 000.00 524 205.00 554 609.00 Property Rates: Levies Youth Development & Sport EDP/36 /2017 Youth Develop Youth Development Whole of municipality Property Rates: Levies Youth Development & Sport EDP/ 37/2017 Youth Development Artist Develop Whole of municipality 45 000.00 47 655.00 50 419.00 Property Rates: Levies Youth Development & Sport EDP/ 38/2017 Youth Development Youth Incubator Programme Whole of municipality 12 000.00 12 708.00 13 445.00 Property Rates: Levies Youth Development & Sport
EDP/ 39/2017 Youth Development Career Exhibition Whole of municipality 10 000.00 10 590.00 11 204.00 Property Rates: Levies Youth Development & Sport EDP/ 40/2017 Youth Development Business Seminar Whole of municipality 50 000.00 52 950.00 56 021.00 Property Rates: Levies Youth Development & Sport EDP/ 41/2017 Youth Development Mass Skill Programme Whole of municipality 250 000.00 264 750.00 280 106.00 Property Rates: Levies Youth Development & Sport EDP/ 42/2017 Youth Development Bursary Fund Whole of municipality 750 000.00 794 250.00 840 317.00 Property Rates: Levies Youth Development & Sport EDP/ 43/2017 Youth Development KDM High School League Whole of municipality 100 000.00 105 900.00 112 042.00 Property Rates: Levies Youth Development & Sport EDP/ 44/2017 Youth Development B2S Campaign Whole of municipality 250 000.00 264 750.00 280 106.00 Property Rates: Levies Youth Development & Sport EDP/ 45/2017 Youth Development Conferences Workshops 9 900.00 10 484.00 11 092.00 Property Rates: Levies Youth Development & Sport EDP/ 46/2017 Eco School Support Whole of municipality 20 790.00 22 017.00 23 294.00 Property Rates: Levies Environmental Management EDP/ 47/2017 Environmental Forum Whole of municipality 19 800.00 20 968.00 22 184.00 Property Rates: Levies Environmental Management EDP/ 48/2017 Climate Change Programme Whole of municipality 198 000.00 209 682.00 221 844.00 Property Rates: Levies Environmental Management EDP/ 49/2017 Environmental and climate change programme Whole of municipality 20 790.00 22 017.00 23 294.00 Property Rates: Levies Environmental Management EDP/ Environmental Management Whole of municipality 29 700.00 31 452.00 33 277.00 Property Environmental Management
50/2017 Awareness Programme Rates: Levies EDP/ 51/2017 Environmental Management Whole of municipality 32 670.00 34 598.00 36 604.00 Service Charges: Unspecified Environmental Management EDP/ 52/2017 Environmental Management Awareness Whole of municipality General Revenue: Operational Revenue Environmental Management EDP/ 53/2017 Environmental Management Conferences Workshops 5 940.00 6 290.00 6 655.00 Property Rates: Levies Environmental Management EDP/ 54/2017 Climate Change Mitigation Projects Whole of municipality Environmental Management EDP/ 55/2017 KDM Green Building Guidelines Implementation Whole of municipality Environmental Management EDP/ 56/2017 Climate Change Mitigation Projects Whole of municipality Environmental Management EDP/ 57/2017 KDM Green Building Guidelines Implementation Whole of municipality Environmental Management EDP/ 58/2017 KDM Green House Gas Inventory Whole of municipality Environmental Management EDP/ 59/2017 Climate Change Adaptation Projects Whole of municipality Environmental Management EDP/ 60/2017 KDM Energy Efficiency Business Plan Whole of municipality Environmental Management
EDP/ 61/2017 KDM Green Jobs Initiative Business Plan Whole of municipality Environmental Management EDP/ 62/2017 Climate Change/ Environment Project Packaging Whole of municipality Environmental Management EDP/ 63/2017 Flood Line Study Whole of municipality Environmental Management EDP/ 64/2017 Admiralty Reserve Plan and Policy Whole of municipality Environmental Management EDP/ 65/2017 SEEP Schools Support Whole of municipality Environmental Management EDP/ 66/2017 KDM Greening Projects Whole of municipality Environmental Management EDP/ 67/2017 Environmental Awareness Programme Whole of municipality Environmental Management EDP/ 68/2017 Wetlands & Estuaries Protection Whole of municipality Environmental Management EDP/ 69/2017 Community Resilience Project Whole of municipality Environmental Management MUNICIPAL SAFETY BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit FACILITIES
MS/01/2017 Renovations to Office Buildings 2 600 000.04 Property Rates: Levies Budget and Treasury FENCING MS/02/2017 Fencing Main Building Whole of municipality 1 500 000.00 Property Rates: Levies Community Safety MS/03/2017 Fencing of Darnall Cemetery 2 Property Rates: Levies Crematorium MS/04/2017 Fencing of old KDM Cemetery 19 249 999.96 Property Rates: Levies Crematorium MS/05/2017 Fencing of Stanger High Grounds 16 999 999.96 Property Rates: Levies Recreation and sport TRAFFIC SAFETY MS/06/2017 Portable Radios Whole of municipality 80 000.04 Property Rates: Levies Law Enforcement MS/07/2017 Trailer x2 Road Marking Whole of municipality 30 000.00 Property Rates: Levies Law Enforcement MS/08/2017 Video Camera Whole of municipality 6 000.00 Law Enforcement MS/09/2017 Firearms Whole of municipality 150 000.00 Property Rates: Levies Law Enforcement MS/10/2017 Bullet Proof Vests Whole of municipality 80 000.04 Property Rates: Levies Law Enforcement
MS/11/2017 CCTV Camera Whole of municipality 80 000.04 Property Rates: Levies Law Enforcement MS/12/2017 Alco Meters Whole of municipality 140 000.04 Property Rates: Levies Law Enforcement MS/13/2017 Canopy Whole of municipality 39 999.96 Property Rates: Levies Law Enforcement MS/14/2017 Sirens Blue Lights Whole of municipality 39 999.96 Property Rates: Levies Law Enforcement MS/15/2017 Ward Crime Safety Awareness 100 000.00 105 900.00 112 042.00 Property Rates: Levies Law Enforcement MS/16/2017 Law Enforcement Conferences Workshops 49 500.00 52 421.00 55 461.00 Property Rates: Levies Law Enforcement MS/17/2017 Access Control at Testing Station 19 50 000.04 Property Rates: Levies Vehicle Testing MS/18/2017 Vehicle Licencing Conferences Workshops Whole of municipality Property Rates: Levies Vehicle Licensing MS/19/2017 Vehicle Testing Conferences Workshops Whole of municipality Property Rates: Levies Vehicle Testing MS/20/2017 Security Services Conference Workshops Whole of municipality 20 000.00 21 180.00 22 408.00 Service Charges: Unspecified Security Services MARINE SAFETY MS/ Marine Safety Equipment Whole of 200 000.04 200 000.04 Property Marine Safety
21/2017 municipality Rates: Levies MS/ 22/2017 Ballito Pro Rescue Equipment Whole of municipality 150 000.00 99 999.96 Property Rates: Levies Marine Safety MS/ 23/2017 Upgrade Lifeguard Tower Whole of municipality 99 999.96 Property Rates: Levies Marine Safety MS/24 /2017 MS/25 /2017 Fire and Emergency Equipment Whole of municipality 200 000.04 Property Rates: Levies Fire and Emergency MS/26 /2017 Fire Emergency Generator Whole of municipality 200 000.04 Property Rates: Levies Fire and Emergency MS/ 27/2017 School Fire Awareness Whole of municipality 29 700.00 31 452.00 33 277.00 Property Rates: Levies Fire and Emergency MS/ 28/2017 Fire Emergency Awareness Whole of municipality 14 850.00 15 726.00 16 638.00 Property Rates: Levies Fire and Emergency MS/ 29/2017 Fire Emergency Fire Safety Awareness Whole of municipality 29 700.00 31 452.00 33 277.00 Property Rates: Levies Fire and Emergency MS/ 30/2017 Fire Emergency Training 198 000.00 209 682.00 221 844.00 Property Rates: Levies Fire and Emergency MS/ 31/2017 Fire Emergency Conferences Workshops 9 900.00 10 484.00 11 092.00 Property Rates: Levies Fire and Emergency MS/ Disaster Management Whole of 50 000.04 Property
CG/03/2017 KD Music Festival Whole of municipality 1 500 000.00 1 588 500.00 1 680 633.00 Property Rates: Levies Corporate Communications CG/ 04/2017 Public Affairs Whole of municipality 1 621 946.00 1 717 641.00 1 817 264.00 Property Rates: Levies Corporate Communications RISK AND ETHICS PERFORMANCE MONITORING AND EVALUATION CG/05/2017 Customer Satisfaction Survey Whole of municipality 300 000.00 317 700.00 336 126.60 Service Charges: unspecified Performance Monitoring &Evaluation CG/ 06/2017 Customer survey Whole of municipality Property Rates: Levies Performance Monitoring &Evaluation CG/07/2017 PMS Annual Report Whole of municipality 300 000.00 317 700.00 336 126.60 Service Charges: unspecified Performance Monitoring &Evaluation CG/08/2017 Annual report Performance Management System Whole of municipality Performance Monitoring &Evaluation CG/ 09/2017 Performance Management Conferences Workshops Whole of municipality 9 900.00 10 484.00 11 092.00 Property Rates: Levies Performance Monitoring &Evaluation IDP & PUBLIC PARTICIPATION CG/ 10/2017 Ward Committee Programme Public Participation Whole of municipality Property Rates: Levies IDP & Public Participation CG/11 /2017 Public Participation Community Engagements Whole of municipality Property Rates: Levies IDP & Public Participation
CG/12 /2017 Public Part Community Based Planning Whole of municipality Property Rates: Levies IDP & Public Participation CG/13 /2017 Public Part IDP/Mayoral Road Shows Whole of municipality Property Rates: Levies IDP & Public Participation CG/14 /2017 Whole of municipality Property Rates: Levies IDP & Public Participation CG/ /2017 Public Participation Conferences Workshops Whole of municipality Property Rates: Levies IDP & Public Participation CG/ 15/2017 IDP Conference Workshops Whole of municipality Service Charges: Unspecified IDP & Public Participation CG/16 /2017 IDP Conferences Workshops 9 900.00 10 484.00 11 092.00 Property Rates: Levies IDP & Public Participation INTERNAL AUDIT CG/17/2017 Internal Audit Anti-Fraud Hotline Whole of municipality 100 000.00 105 900.00 112 042.00 Property Rates: Levies Internal Audit CG/18/2017 Internal Audit Conferences Workshops Whole of municipality 36 630.00 38 791.00 41 041.00 Property Rates: Levies Internal Audit CG/19/2017 Sukuma Sakhe Whole of municipality 3 000 000.00 3 177 000.00 3 361 266.00 Property Rates: Levies IGR
CG/20/2017 Inter Relations Programme Whole of municipality 49 500.00 52 421.00 55 461.00 Property Rates: Levies IGR MUNICIPAL MANAGER’S OFFICE CG/21/2017 Batho Pele Programme Whole of municipality Property Rates: Levies MM’s Office CG/22/2017 MM Office Mandela day Celebrations Whole of municipality 99 000.00 104 841.00 110 922.00 Property Rates: Levies MM’s Office CG/23/2017 Municipal Managers Off Conferences Workshops Whole of municipality 9 900.00 10 484.00 11 092.00 Property Rates: Levies MM’s Office FINANCIAL SERVICES BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit Finance FS/01/2017 Public Service Infrastructure Properties Whole of Municipality Property Rates: Levies Finance: Rates Public Benefit Organisations Whole of Municipality Property Rates: Levies Finance: Rates Other Categories Whole of Municipality Property Rates: Levies Finance: Rates FS/02/2017 National Monument Properties Whole of Municipality Property Rates: Levies Finance: Rates FS/03/2017 Municipal Properties Whole of Municipality Property Rates: Levies Finance: Rates FS/04/2017 Formal Informal Settlements Whole of Municipality Property Rates: Levies Finance: Rates
Charges Rates Penalties Whole of Municipality 8 800 000.00 9 319 200.00 9 859 714.00 Current and Non-current Assets Finance: Rates Parking Disk Weekly Whole of Municipality 1 074 600.00 1 138 001.00 1 204 006.00 Fines Penalties and Forfeits Law Enforcement Fines Penalties Whole of Municipality 21 500 000.00 22 768 500.00 24 089 073.00 Fines Penalties and Forfeits Law Enforcement Executive Management Training Refund Whole of Municipality Equitable Share Skills Development and Facilitation Vehicle Licencing Training Refund Agency Services Vehicle Testing Training Refund 04660270 Agency Services Marine Safety Training Refund Operational Revenue: Staff Recoveries Marine Safety Law Enforcement Training Refund Operational Revenue: Staff Recoveries Law Enforcement Security Services Training Refund Operational Revenue: Staff Recoveries Law Enforcement Law Enforcement Admin Training Refund Operational Revenue: Law Enforcement
Investments and Call Accounts Housing Masakhane Interest on HAA Current and Non-current Assets: Short Term Investments and Call Accounts Human Settlements Town Treasurer General Short Term Investment 215025080 13 771 658.60 14 584 185.84 15 430 069.00 Current and Non-current Assets: Short Term Investments and Call Accounts Finance Town Treasurer Gen Interest on Bank Account 3 505 710.48 3 712 547.40 3 927 875.16 Current and Non-current Assets: Bank Accounts Finance Housing Masakhane Conditional Interest on HOA 45 000.00 47 655.00 50 418.96 Current and Non-current Assets: Bank Accounts Human Settlements Civic Works Administration Municipal Infrastructure Grant 2 628 099.96 2 775 500.04 2 931 099.96 National Government: Municipal Infrastructure Civil Engineering