DRAFT IDP/BUDGET 2020/21 - THABA CHWEU LOCAL MUNICIPALITY - Ward 03 - TCLM
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THABA CHWEU LOCAL MUNICIPALITY
DRAFT IDP/BUDGET
2020/21
Ward 03AGENDA
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 20/21 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.
5.1 Ward Priorities
Ward 03
Priority Need Problem Statement/Need Location/ Affected areas
Need for paving of streets Ext 05, 06, 08, 1 street hot, and all gravel streets
1. Roads and storm water Need for potholes repairs Entire ward
Need for storm water drainage Entire ward
2. Waste Management Need for dumping bins All streets
Sites for residential development Ext 06
3. Need for Land
Business sites Entire ward
4. Jobs opportunities Need for jobs Entire ward
Need for electricity connection Part of Ext 06
5. Electricity
Need for street lights Ext 08
6. Water Need for water supply Nkandla section
7. Sanitation Need for connection Part of Ext 06 and entire Ext 08
8. Animal Control Need for grazing areas Ext 08
9. Job creation Need for job creation Entire ward
10. Housing Need for housing Entire ward
11. Water Need for water purification Entire wardPROPOSED PROJECTS/PROGRAMMES
Roads & Stormwater
Project Summary Ward Area 2020/21 Budget
Patching of 3954m² of Potholes (Lydenburg Lydenburg & R 1 000 000 (TCLM) [Shared based
01, 02, 03, 12 & 14
& Mashishing) Mashishing on Engineers Assessment Report]
250 traffic signage boards & Road Markings Lydenburg/Mashishing,
installed in 01, 02, 03, 05, 06, Skhila,sabie/simile, R 500 000 (TCLM)
Lydenburg/Mashishing,Skhila,sabie/simile, 07, 10, 12 & 14 Harmony Hill and [Shared based on assessment]
Harmony Hill and Graskop by 30 June 2021 graskop
31 Speed humps (Lydenburg, Mashishing, 01, 02, 03, 06, 07, Lydenburg/Mashishing, R 50 000 (TCLM) [Shared based on
Sabie & Graskop) 10, 12, 14 Graskop and Sabie need assessment]
Installation of 5667(Annually) Split Smart 01, 02, 03, 05, 12 Lydeburg/Mashishsing/
PPP - Duma
Meters & 14 Kellysville
Lydenburg/ R 2 200 000 (TCLM) [Budget to be
5KM of overhead lines replaced and cutting 01, 02, 03, 06,
Mashishing, Sabie & shared based on Engineer’s
of trees in TCLM 07,10, 12 &14
Graskop Assessment]
R 570,000 (TCLM) [Budget to be
Replacement of 70 electricity poles All Wards All Areas shared based on Engineer’s
Assessment]PROPOSED PROJECTS/PROGRAMMES
Water & Sanitation
Project Summary Ward Area 2020/21 Budget
R 12 624 849,18
Provision of Water Reticulation at Mashishing Ext 8 02, 03 Mashishing
(MIG)
R 18 078 895,49
Provision of sewer reticulation 02,03 Mashishing
(MIG)
Environment & Waste
Project Summary Ward Area 2020/21 Budget
01, 02, 03, 06, 07, 10, Lydenburg/Mashishing, Sabie
12 Cleaning Campaigns R 50 000 (TCLM)
12 & 14 & Graskop
Spatial Planning
Project Summary Ward Area 2019/20 Budget
(Lydenburg/Mashishing, R 2 000 000 (TCLM)
Subdivisions & rezoning of Ervens 2, 06, 10 &14
Sabie & Graskop) [Based on RFP]
7Proposed 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 - Mr S Nyalungu
Office of the Unit Manager
• GRASKOP ADMINISTRATION UNIT
Civic Centre,
Act 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
