Mayors foreword

4.1 LOCAL ECONOMIC DEVELOPMENT PROJECTS & PROGRAMMES

WARD	PROJECT	PROJECT DESCRIPTION	2011/2012		2012/2013		2014/2015
			Amount	Source	Amount	Source	Amount	Source
	Fencing and Irrigation Scheme	Provide Fencing Material to identified areas	700 000	Mbhashe	530 000	Mbhashe	550 000	Mbhashe
17	Shearing shed	Construction of shearing shed	200 000	Mbhashe	200 000	Mbhashe	250 000	Mbhashe
	Maize production	Contribute to ASGISA through partnership	1m	Mbhashe	1,2m	Mbhashe	1.5m	Mbhashe
	Wool processing equipment	Provide processing equipment to shearing sheds	500 000	Mbhashe	500 000	Mbhashe	550 000	Mbhashe
	Business Planning	Assist fishing and forestry coops in business planning	200 000	Mbhashe	150 000	Mbhashe	200 000	Mbhashe
20 24 04	Sarhili Hintsa Sinqumeni Caves	Maintenance at the sites	150 000	Mbhashe	100 000	Mbhashe	100 00	Mbhashe
25,13,01	Hawkers support	Provision of support to hawkers	200 000	Mbhashe	200 000	Mbhashe	250 000	Mbhashe
	Cooperative Support	Provide inputs to brick making and bakery cooperatives	650 000	Mbhashe	250 000	Mbhashe	280 000	Mbhashe
	Training of SMME’s	Provide training to cooperatives and SMME’s	300 000	Mbhashe	450 000	Mbhashe	500 000	Mbhashe
All	Co-operatives development	Train and register co-operatives	200 000	Mbhashe	250 000	Mbhashe	300 000	Mbhashe
All	Facilitate linkages with markets via exhibition	Festivals, shows and events	400 000	Mbhashe	330 000	Mbhashe	400 000	Mbhashe
All	Training of product owners	Provide training to tourism stakeholders	300 000	Mbhashe	400 000	Mbhashe	400 000	Mbhashe
All	Promotion of VIC and Local Tourism Organisation	Provide promotional material and training to LTO	200 000	Mbhashe	50 000	Mbhashe	-	Mbhashe
11,04,18	Livestock improvement and Maize production	Construction of shearing shed, fencing of arable land and dipping tank construction	1 312 000	DRDAR	-	-	-	-
2, 5,18	Maize production	Support on maize production programme		DRDAR	-	-	-	-
All	Vegetable production	Assist on vegetable production	264 966	DRDAR	-	-	-	-

2. 
   BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT
   

WARD	PROJECT	PROJECT DESCRIPTION	2011/2012		2012/2013			2013/2014
			Amount	Source	Amount	Source		Amount	Source
	Housing sector plan	Reviewal of housing sector plan	R 250 000	Mbhashe	R100 000	Mbhashe		R100 000	Mbhashe
	Renovations	Rectify RDP Houses	R 700 000	Mbhashe	1M	Mbhashe		R1.2M	Mbhashe
	Survey	Survey and planning sites	R 600 000	Mbhashe	R330 000	Mbhashe		R360 000	Mbhashe
	Infrastructure	To address bulk and infrastructure backlog	300 000	Mbhashe	350 000	Mbhashe		400 000	Mbhashe
	Land Audit	Verification of sites through sites visits	R250 000	Mbhashe	-	-		-	-
	Land invasion and legal occupation	Conduct a study to determine migration patterns and develop a plan to manage this.	R100 000	Mbhashe	R110 000	Mbhashe		R120 000	Mbhashe
	Layout Plan	Layout plan for middle income at Willowvale, Dutywa, Elliotdale	800 000	Mbhashe	400 000	Mbhashe		450 000	Mbhashe
	Municipal buildings	Upgrading of municipal buildings	500 000	Mbhashe	500 000	Mbhashe		600 000	Mbhashe
01	Doti Access Roads	Construction of a road and storm water drainage	-	MIG	-	-		--
03	Bongweni Access Road	Construction of a road and storm water drainage	-	MIG	-	-		-
07	Luxhomo	Construction of a road and storm water drainage	-	MIG	-	-		-
08	Gudlindlu to Nweleni	Construction of a road and storm water drainage	-	MIG	-	-		-
09	Makakanzima to Xobo	Construction of a road and storm water drainage	-	MIG	-	-		-
10	Mngeka	Construction of a road and storm water drainage	-	MIG	-	-		-
13	Melitafa to Sirhosheni	Construction of a road and storm water drainage	-	MIG	-	-		-
15	Ncihana to Xuba	Construction of a road and storm water drainage	-	MIG	-	-		-
16	Nobulala to Mpange house	Construction of a road and storm water drainage	-	MIG	-	-		-
18	Mngcakatweni to Ntshuqe	Construction of a road and storm water drainage	-	MIG	-	-		-
19	Dangata to Dayi	Construction of a road and storm water drainage	-	MIG	-	-		-
22	Flathini to Goqo	Construction of a road and storm water drainage	-	MIG	-	-		-
23	Nakazana	Construction of a road and storm water drainage	-	MIG	-	-		-
24	Nomawaka	Construction of a road and storm water drainage	-	MIG	-	-		-
25	Bongweni	Construction of a road and storm water drainage	-	MIG	-	-		-
23	Jotela	Construction of a road and storm water drainage	-	MIG	-	-		-
01	Sport facilities	Construction of change rooms and master lights for Dutywa Stadium	-	-	-	MIG		-
13	Riverview to Xobo	Construction of a road and storm water drainage	-	-	-	MIG
18	Mdwaka – Hlamathi	Construction of a road and storm water drainage	-	-	-	MIG
11	Ncedana- Komkhulu	Construction of a road and storm water drainage	-	-	-	MIG
22	Fubesi	Construction of a road and storm water drainage	-	-	-	MIG
19	Manzibomvu-Zithulele	Construction of a road and storm water drainage	-	-	-	MIG
17	Zembe-Magoxo	Construction of a road and storm water drainage	-	-	-	MIG
16	Nobulala	Construction of a road and storm water drainage	-	-	-	MIG
05	Vinindwa-Mazizini	Construction of a road and storm water drainage	-	-	-	MIG
06	Njemane-Bethani	Construction of a road and storm water drainage	-	-	-	MIG
08	Khanya	Construction of a road and storm water drainage	-	-	-	MIG
23	Tafeni-Macirheni	Construction of a road and storm water drainage	-	-	-	MIG
15	Jongulwandle-Qgubhuzeni	Construction of a road and storm water drainage	-	-	-	MIG
24	Gwadu Multi purpose centre	Construction of multi purpose centre	-	-	-	-		-	MIG
23	Gcalekaland cultural village	Construction of cultural village	-	-	-	-		-	MIG
	VIC phase 2	Construction VIC phase two	-	-	-	-		-	MIG
	Hawker stalls phase 2	Construction of Hawker stalls Dutywa phase 2	-	-	-	-		-	MIG
	Hawker stalls phase 2	Construction of Hawker stalls Willowvale phase 2	-	-	-	-		-	MIG
	Hawker stalls phase 1	Construction of hawker stalls at Elliotdale phase 1	-	-	-	-		-	MIG
	Nquba access road	Construction of a road and storm water drainage						-	MIG
	Nkonjane to dayi access road	Construction of a road and storm water drainage						-	MIG
	Jelevini access road	Construction of a road and storm water drainage						-	MIG
	Phatilizwe access road	Construction of a road and storm water drainage						-	MIG
	Gobizembe access road	Construction of a road and storm water drainage						-	MIG
	Road surfacing	Willowvale surfacing						-	MIG
	Road surfacing	Dutywa surfacing						-	MIG
	Water provision	Reticulation of Willowvale	2m	ADM	-
	Water provision	Mbhashe north Regional water scheme	20M	ADM	-
	Water provision	Nqadu water supply	500 000	ADM	-
	Water provision	Qwaninga water supply phase 2&3	4M	ADM	-
	Water supply	Qwaninga water supply phase 4&5	4M	ADM	-
	Sanitation	Kumbanga and Cwebe sanitation	3M	ADM	-
	Water supply	Sundwane water supply	15M	ADM	-
	Water supply	Xora water supply project	15M	ADM	-
	Water provision	Qwaninga water supply phase 4&5	4M	ADM	-
	Water supply	Mncwasa water supply	18M	ADM	-
	Water supply	Mgwali north water supply	5M	ADM	-
	Water supply	Mgwali south water supply	10M	ADM	-
	Water supply	Idutywa East water supply	18M	ADM	-
	Sanitation	Area wide sanitation project	8M	ADM	-
	Public transport	Idutywa public transport	1 873 000	ADM	-
All	Material contribution in disaster area	Alleviation of severe poverty programmes	R 500 000	Mbhashe	R530 000	Mbhashe	R560 000		Mbhashe
All	Agriculture disaster plan	Review plan for Agricultural Disasters	R 50 000	Mbhashe	R60 000	Mbhashe	R70 000		Mbhashe
	Maritime disaster plan	Develop a plan for maritime disasters	R 50 000	Mbhashe	R60 000	Mbhashe	R70 000		Mbhashe
	Lifesaving	Ensure safety at beaches	R 500 000	Mbhashe	R850 000	Mbhashe	R900 000		Mbhashe
	Public Amenities-sport Facilities	Construct new sports facilities	R 500 000	Mbhashe	R530 000	Mbhashe	R560 000		Mbhashe
	Recreational Facility	Identify and develop a park site	R 300 000	Mbhashe	R280 000	Mbhashe	R300 000		Mbhashe
	Disposal Plan	Develop a Waste Disposal Plan	R 50 000	Mbhashe	R60 000	Mbhashe	R70 000		Mbhashe
	Operation Cleanup	Create a healthy and clean environment	R 250 000	Mbhashe	R260 000	Mbhashe	R270 000		Mbhashe
20,21,22,23	WFTC Mbhashe to kei river	Alien removal and beach clean up	10m	DEAT	-	-	-		-
01	Dutywa cleaning	Street cleaning and beautification

3. 
   MUNICIPAL TRANSFORMATION AND ORGANISATIONAL DEVELOPMENT
   

WARD	PROJECT	PROJECT DESCRIPTION	2011/2012		2012/2013		2013/2014
			Amount	Source	Amount	Source	Amount	Source
	Policy development and review	Development and reviewal of policies	R250 000	Mbhashe	R220 000	Mbhashe	R230 000	Mbhashe
	Data check	Verification of qualifications	200 000	Mbhashe	-	-	-	-
	Employee Wellness Programme/Employee Assistance Programme	Organize awareness programmes	R 150 000	Mbhashe	R350 000	Mbhashe	R380 000	Mbhashe
	Youth development strategy	Establishment of youth structures and their operations	265 000	Mbhashe	280 000	Mbhashe	300 000	Mbhashe
		Establishment of children’s advisory council and operations of the structure	85 000	Mbhashe	100 000	Mbhashe	120 000	Mbhashe
		Establish older person’s forums	70 000	Mbhashe	70 000	Mbhashe	100 000	Mbhashe
		Establish women’s caucus and operations of their programmes	115 000	Mbhashe	130 000	Mbhashe	150 000	Mbhashe
		Mainstreaming of HIV/AIDS and establish forum	70 000	Mbhashe	80 000	Mbhashe	100 000	Mbhashe
4.4 GOOD GOVERNANCE AND PUBLIC PARTICIPATION
WARD	PROJECT	PROJECT DESCRIPTION	2011/2012		2012/2013		2012/2013
			Amount	Source	Amount	Source	Amount	Source
	Public participation strategy	Development of public participation strategy	R200 000	Mbhashe	R220 000	Mbhashe	R230 000	Mbhashe
	Ward committee establishment	Election of ward committees and training	573 000	Mbhashe	R220 000	Mbhashe	R230 000	Mbhashe
	Stakeholder participation	Meetings with ratepayers, business and other organized groups	100 000	Mbhashe	R160 000	Mbhashe	R170 000	Mbhashe
	Strengthening of relations	Meetings for strengthening relations with spheres of Govt. and other structures of government	73 300	Mbhashe	R550 000	Mbhashe	R600 000	Mbhashe