Environmental Pollution – (Municipal Boundaries) Relating to Environmental pollution created during protest Action R 20 000.00 or the cost incurred by Council to remediate the pollution Control R 500.00 Air pollution - Residential R 2 500.00 Air pollution – Commercial R 5 000.00 Trading without COA R 250.00 Environmental pollution ( Waste Water) R 10 000.00 Illegal transport of Meat R 250.00 Illegal transport of Milk R 250.00 Illegal keeping of Animals R 500.00 Illegal trading – Pesticides / Chemicals R 250.00 (Community Services) Application for selling of foodstuff during events Agriculture Show School events Open Air Markets Municipal events R 300.00 WATER QUALITY – LABORATORY DOMESTIC REAGENT PACK UNITS INDIVIDUAL COST TARRIF pH R 296.00 20 R 14.80 R 20.72 Turbidity (Silicon oil) R 175.00 20 R 8.75 R 12.25 Conductivity R 241.00 20 R 12.05 R 16.87 Chlorine R 921.00 200 R 4.61 R 6.45 TDS R 595.00 20 R 29.75 R 41.65 Sulphate R 1 254.00 25 R 50.16 R 70.22 Fluoride R 1 254.00 25 R 50.16 R 70.22 Nitrate R 1 576.00 25 R 63.04 R 88.26 WASTE WATER REAGENT PACK INDIVIDUAL COST TARRIF Quanti Trays (E.coli) R 1 200.00 100 R 12.00 R 16.80 Colilert R 850.00 100 R 8.50 R 11.90 pH R 296.00 20 R 14.80 R 20.72 Electrical Conductivity R 241.00 20 R 12.05 R 16.87 Suspended Solids R 560.00 25 R 22.40 R 31.36 Ammonia R 1 200.00 25 R 48.00 R 67.20 COD R 2 500.00 25 R 100.00 R 140.00 Nitrate R 1 576.00 25 R 63.04 R 88.26
1 IDP/Budget road shows - public hearings 07-16 April 2014 MM/IPED/BTO IDP Steering Committee meeting (implementation and operational plan) 13 May 2014 IPED Technical IGR 15 May 2014 MM IDP Rep 19 May 2014 IPED 3 District Mayors Forum 21 May 2014 M M 4 Incorporate relevant comments to the Draft final reviewed IDP April - May 2014 IPED F Approval phase 3 Council Workshop on the Final IDP prior Adoption M M /IPED 4 CHDM Council Open Day & Approval of Final 2014-2015 IDP & Budget 28 May 2014 M M Stakeholders Engagement on IDP & Budget 16-120 June 2014 MM 4 Quarter 4 Performance reporting (April - June)) 10 July 2014 HOD"s & M M G Performance Management System 2 Drafting of Service Delivery and Budget Implementation Plan 26 March 2014 MM 3 Submit draft SDBIP within 14 days after approval of the budget 06 June 2014 MM 4 Approval of SDBIP within 28 days after budget 19 June 3014 Mayor 5 Signing of MM and Section 57 Managers Performance Agreements 27 June 2014 MM 6 Publicize SDBIP and Performance Agreements no later than 14 days after approval 07 July 2014 MM
Key Performance Areas Manifesto 2014 10 National Priorities 8 Provincial Priorities 12 Outcomes Good Governance and Public Participation 5. against crime and corruption Intensifying the fight against crime and corruption Intensify the fight against crime and corruption 7. Vibrant, equitable, sustainable rural communities contributing towards food security for all Build cohesive, caring and sustainable communities Building cohesive and sustainable communities 9. Responsive, accountable, effective and efficient Local Government system Pursuing African advancement and enhanced international co-operation 12. An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship Building a developmental state including improvement of public services and strengthening democratic institutions 11. Create a better South Africa, better Africa and a better world Municipal Financial Viability and Management 5. Fight against crime and corruption Intensifying the against crime and corruption Intensify the fight against crime and corruption 9. Responsive, accountable, effective and efficient Local Government system Municipal Transformation and Institutional Development 5. against crime and corruption Strengthen skills and human resource base Strengthen education, skills and human resource base 1. Quality basic education 2. Education Pursuing African advancement and enhanced international co-operation 5. Skilled and capable workforce to support an inclusive growth path Building a developmental state including improvement of public services and strengthening democratic institutions 3. All people in SA are and feel safe 9. Responsive, accountable, effective and efficient Local Government system 12. An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
Service Delivery and Infrastructure Investment 3. Health Improve health profile of the nation Improve the health profile of the province 6. An efficient, competitive and responsive economic infrastructure network Comprehensive rural development strategy linked to land and agrarian reform & food security development, land and agrarian transformation, and food security 2. A long and healthy life for all Africans Massive programme to build economic and social infrastructure Massive programme to social and economic and infrastructure 8. Sustainable human settlements and improved quality of household life Sustainable resource management and use Building a developmental state 10. Protect and enhance our environmental assets and natural resources Local Economic Development 1. Creation of decent work and sustainable livelihoods Speeding up economic growth & transforming economy to create decent work and sustainable livelihoods Speeding up growth & transforming the economy to create decent work and sustainable livelihoods 4. Decent employment through inclusive economic growth 4. Rural development, food security and land reform Comprehensive rural development strategy linked to land and agrarian reform & food security development, landand agrarian transformation, and food security 6. An efficient, competitive and responsive economic infrastructure network Massive programme to build social and economic and infrastructure 7. Vibrant, equitable, sustainable rural communities contributing towards food security for all Building cohesive and sustainable communities 8. Sustainable human settlements and improved quality of household life Building a developmental state 10. Protect and enhance our environmental assets and natural resources