Strategic Focus Key Performance Areas (KPAs) ORGANISATIONAL STRATEGIC OBJECTIVE (SO) PRIORITY AREA DEPARTMENTAL STRATEGIC OBJECTIVES Basic Infrastructure services To provide, improve and maintain infrastructure and basic services to local communities and or households by June 2022. Community Safety Programs To contribute in community safety programs within the municipal area Environmental Management and Waste Removal To create a safe environment for all people of Emalahleni Local Municipality Disaster Management within ELM To ensure a safe and secure environment through mitigating the negative impacts of disasters Provision of Adequate Energy Sources To facilitate access to energy sources supply to all residents of ELM
Human Settlement and Building Control To facilitate provision of human settlements by relevant sector department in compliance with standards of building controls of ELM Roads and Storm Water Control To ensure the provision of a comprehensive roads infrastructure network. Access to Public Buildings, Amenities and Recreational Facilities To ensure the availability of and repaired buildings, amenities and recreational facilities to which the public has full access. Local Economic Development To promote, facilitate and improve sustainable local economic Job Creation and Employment Creation To improve economic development within ELM
development through identification and implementation of local economic development programs by June 2022. SMME Support To encourage the formation and support the development of SMMEs within ELM Tourism Development To implement the Local Economic Development Plan with a particular emphasis on key aspects of tourism development in ELM Agricultural Development To promote and support agricultural development Facilitation of Economic Development Driving Infrastructure To facilitate and urge for the establishment of necessary LED infrastructure in ELM Financial Viability To maintain and improve financial viability of the municipality Audits & Achievement of a Clean Administration To achieve a clean administration
Revenue Management and Enhancement% To increase the amount of revenue collected annually (year on year) Expenditure Management To improve expenditure patterns and processes Budget Planning and Financial Reporting To improve compliance and adherence to MFMA legislation Project Management To improve the state of project management of capital projects Supply Chain Issues To implement proper supply chain protocols in compliance with the MFMA legislation Good and Public To ensure development and implementation of improved systems of Communication To ensure fully functional systems of internal and external communication.
communication, public participation and good governance in line with applicable laws and regulations by June 2022. Public Participation To improve the participation of communities and stakeholders in the affairs of the municipality by developing and implementation mechanism and systems for community participation Special Programs including HIV / AIDS To streamline and mainstream all special programs including HIV / AIDS Municipal Governance To improve internal controls for clean administration purposes by continuous implementation of all policies and regulations of the municipality Municipal Governance To ensure there is an effective of municipal governance in line with applicable legislation Integrated Development Planning To ensure a developmentally oriented planning institution in line with the requirements of local government laws and regulations.
Development needs and priorities 2017-2022 WARD NAME PARTY WARD DEVELOPMENT PRIORITIES 1 Nqiningana, Rodana, Mpothulo Tsolokazi, Tshatshu, Rwantsana, Qithi, Vezambiza And Nkolonga, Sikwankqeni, Ngxabane Cllr Thozama Mrwebi Cell: 078 2847 897 ANC Access and Main Roads- Fezekile JSS, Tsolokazi, Hlathikhulu, Nkolonga, Rodana, Rwantsana and Emakhumen. Fencing of Farming land - all villages Water Shearing Shed- Tshatshu, Qithi, Tsolokazi, Hlathikulu, Nqiningana, Storm Water Dipping Tank- All villages Building of Pre- schools- All villages Pay Points Toilets - Tshatshu, Rwantsana Network Pole – Hlatikhulu1 Bridge- Mpotulo, Hlatikulu, Xonxa next to Nqiningana Old Age Centre - All Villages Sports Fields- All Villages Irrigation Scheme - Tshatshu, Qiti RDP Houses Mobile Police Library- Tsolokazi Tractors Clinic Fantesi Eradication of Lapesi - Thsatshu, Rwantsana, Rodana Desilting of Dams Infills Street Lights Securities at Schools Day Hospital at – Rwantsana 2 Roma, Quthubeni, Thafeni, Lanti, Ligwa, Njombela, Luthuthu, Luqolo, Esiqithini, Hlathikhulu, Bengu Mthonjeni, Maqhashu (Epalini) Cllr Nolisten Kama Cell: 083 6731 690 ANC Water- ligwa, maqhashu, lthuthu, laneti, Njombela Sanitation- ligwa, zothe, masakhane lanti, eshlabeni, quthubeni, njombela, luqolo, Electricity- zothe, masakhane, luthuthu, lanti, Mthonjeni, luqolo field. Extensions and infills. Bengu and Lanti Scheme. Dam Desilting Fencing – farming land, agricultural land and grave yards. Mobile Police Station Renovation Preschool- Nolvuyo and Quthubeni