DRAFT IDP/BUDGET 2020/21 - THABA CHWEU LOCAL MUNICIPALITY - Ward 13
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THABA CHWEU LOCAL MUNICIPALITY
DRAFT IDP/BUDGET
2020/21
Ward 13AGENDA
1. Welcome and Opening
2. Introduction
3. Apologies
4. Legal requirement
5. Purpose of the Meeting
6. Ward Priorities
7. Presentation
– Projects & Programmes 2020/21
– Proposed Tariffs for 2020/21 FY
7. Way Forward
8. ClosureLegal requirements
• Section 29 and 34 of the Act (MSA) requires that the approved IDP
be reviewed annually based on its performance & other changing
circumstances deemed relevant by the municipal council.
• Section 16 (1): A municipality must develop a culture of municipal
governance that complements formal representative government
with a system of participatory governance, and must for this
purpose:
– encourage, and create conditions for, the local community to
participate in the affairs of the municipality, including in
• (i) the preparation, implementation and review of its
integrated development plan in terms of Chapter 5
• (iii) the monitoring and review of its performance, including
the outcomes and impact of such performance
• The IDP process plan 2020-21 adopted in terms of section 29 of the
MSA, also requires the municipality to conduct public consultation
as per the legislation.Purpose of the meeting • This review is informed by our process plan which was adopted last year that guides the IDP and Budget review processes, • The review looks into the five year commitments made in the five year IDP, • We therefore have to present the projects and programmes committed for the 2020/21 financial year as required by law, • The Draft IDP/Budget 2020/21 becomes important to municipal stakeholders (rates payers) including our communities which are our key main stakeholder hence this consultation.
Ward Priorities
Ward 13 Classification
Priority Need Problem Statement Location/ Affected areas Opex Capex
Ward 13 : Pilgrim’s Rest
1. Human Settlement Need for Housing Pilgrim’s Rest
Need for land for development purposes (human Pilgrim’s Rest
2. Land
settlement and coMMercial), town ship establishment
3. Sanitation Need for toilets Pilgrim’s Rest
Fencing of cemetery and cleaning Pilgrim’s Rest
Need for municipal satellite offices for easy payment of Pilgrim’s Rest
4. Community services and facilities
services
Need for library Pilgrim’s Rest
Need for re-opening of shops Pilgrim’s Rest Town
5. LED Need for Job opportunities Pilgrim’s Rest
Need SMMEs and other business initiatives Pilgrim’s Rest
6. Safety & security Need for crime prevention for locals and tourists Pilgrim’s Rest Town
7. Roads Need for establishment of internal roads/streets Pilgrim’s Rest Darkskaal
8. Water Need for water supply Pilgrim’s Rest Skomsplaas
Need for permanent structure (Primary and secondary) Pilgrim’s Rest Primary and
9. Education
Secondary school
Ward 13 : Orhigstad Dam
1. Human Settlement Need for housing Orhigstad Dam
2. Water Need for fixing of borehole for sustainable water supply OHRigstad Dam
3. Education Need for primary school Orhigstad Dam
Need for CHRech Orhigstad Dam
4. Sanitation Need for Toilets OHRigstad Dam
5. Community facilities Need for fencing of cemeteries Orhigstad Dam
Need for bridge on one of the cemetery Orhigstad Dam
Need for an upgrade of the sport ground Orhigstad Dam
6. Health Need for mobile clinic Orhigstad Dam
7. LED Need SMMEs and other business initiatives OHRigstad Dam
Need for job opportunities
8. Roads Need for graveling of access roads Orhigstad Dam
9. Waste Management Need for waste collection Orhigstad Dam Ward Priorities
Ward 13
Priority Need Problem Statement Location/ Affected
areas
Ward 13 Spekboom
1. Land Need for purchase of land Spekboom
2. Human Settlement Need for Housing Spekboom
3. Electricity Need for electricity/solar Spekboom
4. Water Need for an additional borehole Spekboom
Need for fixing of borehole electricity Spekboom
5. Sanitation Need installation of toilets Spekboom
6. Health Need for mobile Clinic twice a week Spekboom
7. Education Need for upgrade of spekboom primary Spekboom
school
8. Roads Graveling of roads Spekboom
9. Waste management Need for waste collection Spekboom
Ward 13: Boomplaas
1. Land Need for speeding up of land claims Starsie and Valencia
2. LED Agricultural support BoomplaasPROPOSED PROJECTS/PROGRAMMES
LED
Project Summary Ward Area 2020/21 Budget
LED Quarterly Projects (Training,
registrations, informal trading All Wards All Areas R 500 000 (TCLM)
formalisation, LED Hub etc.)
LED SMME Support All Wards All Arears R 200 000 (TCLM)
Spatial Planning
Project Summary Ward Area 2020/21 Budget
Land Acquisition of farm areas Klipspruit, R 800 000 (TCLM)
(Spekboom, Badfontein and 04, 05 & 13 Badfontein & [Budget distributed
Klipspruit) Spekboom based on Valuations]
Water
Project Summary Ward Area 2019/20 Budget
R 500 000
Mashishing, Moremella,
(TCLM) [Budget
Leroro, Matibidi, Draaikraal,
distribution is
Maintenance of Boreholes 04,05,08,09,11,13 Spekboom, Orighstad Dam,
subject to
Kiwi, Boschfontein and
Rooikrans Engineer
7
Analysis Report]PROJECTS/PROGRAMMES
Electricity
R 2 500 000
Installation of 13 High Mast Lights All wards All towns (EDM) [Evenly
Shared Budget]
8Proposed Tariffs
TARIFF DESCRIPTION Current: 2019/20 Proposed: 2020/21 AVERAGE % INCREASE
Electricity R’0.00 10%
Energy rate (c/kwh)
R 1.03 10%
0-50kwh R 1.1603
Energy rate (c/kwh)
10%
51-350kwh R 1.33 R 1,4881
Energy rate (c/kwh)
10%
351-600kwh R 1.87 R 2,0942
Energy rate (c/kwh)
10%
>600kwh R 2.19 R 2,4234
Water R11.05 R 11.88 7.5%
Refuse R114.55 R 123.14 7.5%
Sewerage R114.55 R 123.14 7.5%
Business 9.5%
Government 9.5%
Assessment Rate R0.01227 R0.01325 8%How to Access the Draft IDP/Budget
Documents
• LYDENBURG ADMINISTRATIVE UNIT
Civic Centre,
IDP Manager - Ms. I Mdluli
Lydenburg
Office No: 29, First Floor
• SABIE ADMINISTRATIVE UNIT
Civic Centre, Sabie
Office of the Unit Manager - Mr S. Nyalungu
• GRASKOP ADMINISTRATION UNIT
Civic Centre,
Acting Unit Manager - Ms Maphanga
Graskop
Office of the Unit Manager
• NORTHERN AREAS UNIT
Satellite Office,
Unit Manager - Mr. A Mohlala
Norther Areas
Office of the Unit Manager
• MASHISHING ADMINISTRATION UNIT - Mr. W Tshie
Mashishing Unit Manager – Satellite Office
For enquiries kindly contact: the IDP office @ 013 235 7388/innocent.sekgobela@tclm.gov.za
and Budget office @ 013 235 7351/ kgaiso.molapo@tclm.gov.zaYou can also read
