IDP. REFERENCE
|
OBJECTIVE
|
ANNUAL TARGET
|
PROJECT NAME
|
WARD
|
BUDGET
|
2017/2018
|
2018/2019
|
2019/2020
|
Information and Communication technology (IT) audits
|
Conduct IT audits
|
IT audits
|
all
|
R200 000.00
|
R400 000.00
|
R400 000.00
|
|
To improve compliance management and internal controls
|
Quarterly sitting of audit committee meeting
|
Audit committee sittings
|
All
|
R100 000.00
|
|
|
|
Ensure review on Annual Financial Statement
|
Review of interim facial statements
|
Interim Financial statements
|
All
|
R200 000.00
|
|
|
|
Ensure review on Annual Financial Statement
|
Review of annual facial statements
|
Annual Financial statements
|
All
|
R200 000.00
|
|
|
|
To enhance accountability and stability within the municipality
|
Monitoring of Fraud cases
|
Fraud cases
|
All
|
R200 00.00
|
|
|
IDP. REFERENCE
|
OBJECTIVE
|
ANNUAL TARGET
|
PROJECT NAME
|
WARD
|
BUDGET
|
2017/2018
|
2018/2019
|
2019/2020
|
|
Supervising and overseeing the review, negotiation and drafting of contracts and other legal documents, as required by operational departments
|
100% vetting and drafting of contracts and development of contract register by 30th June 2018.
|
Drafting and vetting of contracts, Development of Contract register.
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Drafting and reviewing of bylaws.
|
Review four bylaws by 30 June 2018
|
Reviewing and of Bylaws
|
N/A
|
R 105 500
|
R 111 303
|
N/A
|
|
Supervising and monitoring the contesting of the cases in various courts of law and have interaction with MLM’s legal advisors.
|
12 Monthly report on Administration and management of litigation cases against and or instituted by the municipality.
|
12 Monthly reports
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Ensuring that bylaws are enforced
|
100% Enforcement of Notices received on contravened Bylaws by 30 June 2018
|
Enforcement of Notices on contravened bylaws
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Rendering legal services and providing legal advice to the Municipality and council.
|
100% of legal advice and services provided to the Municipality and council by 30 June 2018
|
Legal Advice
|
N/A
|
N/A
|
N/A
|
N/A
|
SUB-PROGRAM
|
DISTRICT
|
AMOUNT
|
MATATIELE
|
AMOUNT
|
UMZIMVUBU
|
AMOUNT
|
MBIZANA
|
AMOUNT
|
NTABANKULU
|
AMOUNT
|
2.2 CARE AND SUPPORT TO OLDER PERSONS
|
61
|
R3 602 400
|
8
|
R508 800
|
20
|
R1 365 600
|
22
|
R1 152 000
|
11
|
R576 000
|
2.3 SERVICES TO PEOPLE WITH DISABILITIES
|
03
|
R1 267 450
|
01
|
R68 000
|
01
|
R1 080 000
|
01
|
R119 450
|
NIL
|
NIL
|
2.4 HIV AND AIDS
|
08
|
R2 132 000
|
02
|
R533 000
|
02
|
R533 000
|
03
|
R798 000
|
01
|
R266 000
|
3.2 CARE AND SUPPORT TO FAMILIES
|
05
|
R425 000
|
02
|
R180 000
|
02
|
R180 000
|
01
|
R65 000
|
NIL
|
NIL
|
3.3 CHILD CARE AND PROTECTION SERVICES- NON GOVERNMENTAL ORGANIZATIONS
|
05
|
R1 265 592
|
02
|
R830 873
|
01
|
R199 301
|
01
|
R122 376
|
01
|
R113 042
|
3.4 NON CENTRE BASED ECD PROGRAMMEES
|
Nil
|
Nil
|
NIL
|
NIL
|
01
|
R294 158
|
NIL
|
NIL
|
NIL
|
NIL
|
3.4 EARLY CHILDHOOD DEVELOPMENT PROGRAMME
|
198
|
R21 832 140
|
44
|
R4 508 130
|
63
|
R7 408 005
|
51
|
R5 517 600
|
40
|
R4 398 405
|
3.5 CHILD AND YOUTH CARE CENTRE- NON GOVERNMENTAL ORGANIZATIONS
|
02
|
R3 056 750
|
01
|
R1 788 034
|
01
|
R1 268 716
|
NIL
|
NIL
|
NIL
|
NIL
|
3.6 COMMUNITY BASED CARE SERVICES FOR CHILDREN – ISIBINDI PROGRAMME
|
04
|
R2 473 500
|
01
|
R770 700
|
02
|
R1 702 800
|
01
|
R104 400
|
NIL
|
NIL
|
4.2. CRIME PREVENTION
|
01
|
R300 000
|
Nil
|
Nil
|
01
|
R300 000
|
NIL
|
Nil
|
NIL
|
NIL
|
4.3 VICTIM EMPOWERMENT
|
17
|
R2690 000
|
06
|
R1 150 000
|
07
|
R1 405 266
|
03
|
R400 000
|
01
|
R150 000
|
4.4 SUBSTANCE ABUSE
|
06
|
R854959
|
01
|
R 135 000
|
02
|
R 261 000
|
02
|
R350 000
|
01
|
R106 000
|
TOTAL NO OF NPO’S PER AREA & FUNDS ALLOCATED
|
310
|
R35 893 512
|
67
|
R10 143 377
|
103
|
R14 358 333
|
85
|
R8 402 050
|
55
|
R5 496 405
|
