• Tidak ada hasil yang ditemukan

Future urban extensionson the commonage farm Stilledal 53,

Dalam dokumen NGWATHE LOCAL MUNICIPALITY - MFMA (Halaman 109-120)

AL ERVEN

2. Future urban extensionson the commonage farm Stilledal 53,

will necessitate acquiring of additional

commonage(approximately

280 Ha).

110

Year -1 Year 0 Year -1 Year 0 Year -1 Year 0

Planning application received Determination made in year of receipt Determination made in following year Applications withdrawn

Applications outstanding at year end

T 3.10.2 Applications for Land Use Development

Formalisation of Townships Rezoning Built Enviroment

Detail

Municipality | CHAPTER 3 – SERVICE DELIVERY PERFORMANCE (PERFORMANCE REPORT PART I) 111 3.11 LOCAL ECONOMIC DEVELOPMENT (INCLUDING TOURISM AND MARKET PLACES)

INTRODUCTION TO ECONOMIC DEVLOPMENT

This annual report will provide information on the status quo of the LED Strategy. This strategy which was developed in 2008 has been finally reviewed and the final draft document is available for public participation and it will be tabled before the Council for approval after this process of public participation. The report will further reflect on job creation project, measures taken to improve performances and challenges faced by the unit. The major challenges have always been that of budget because there was no allocation for the unit, however there are some achievements which were attained in to give support to our communities and SMME’s which will also be part of this report .

T 3.11.1

COMMENT ON LOCAL JOB OPPORTUNITIES:

The region has potential for tourism marketing, market places and farming. The Vredefort Dome which has been declared as a World Heritage site will attract tourists once the project has been completed and well marketed. We also have three resorts which can accommodate visitors and tourists during festive season. Koppies Dam , Mimosa Garden (Parys) and Unifees Dam (Heilbron) are strategically placed for this purpose and can also increase our revenue collection immensely. They only need to be renovated and marketed. Our beautiful restaurants and coffee shops in Bree street (Parys) are admired by visitors who pass by. This attraction also boosts the market of street vendors especially during the weekends.

There are projects which can sustain and create jobs in the Agricultural sector. Sizabantu cooperative which operates on the farm called Welderhonderkop has recently employed six people who are receiving skills from an experienced farmer. There is also Hydroponic which operates from one of the farms in Parys. This project has presently employed six people and has the potential to grow once it receives assistance from the Municipality and Provincial Government. Green house project in Koppies received funding from Rand Water Foundation. The project will employ twenty people in its inception.

The process to start this project is underway and it is anticipated that it will be launched in October 2013. It is anticipated that Poultry project will be started in Heilbron soon. This project will also be assisted by Rand Water Foundation. The Bakery in Edenville will also assist in poverty alleviation and job creation De Beers has shown interest for rendering assistance towards this bakery project.

112 Vredefort will benefit from the juice factory. This project collapsed due to lack of commitment by previous beneficiaries. It will be given to newly identified beneficiaries as Vredefort.

Municipality | CHAPTER 3 – SERVICE DELIVERY PERFORMANCE (PERFORMANCE REPORT PART I) 113 Local Economic Development Policy Objectives Taken From IDP

Service Objectives Outline Service Targets Year -1 Year 0 Year 1 Year 3

Target Actual Target Actual Target

Service Indicators *Previous

Year

*Previous

Year *Current Year

*Current

Year *Current

Year *Following Year

(i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x)

Service Objective Create an environment that promotes the development of the local economy and facilitate job creation

Improved municipal economic viability.

Ensure the success and sustainability of current government job creation programs and projects.

Expansion of programmes CWP in Edenville and Koppies to 2300 job opportunities.

Introduction

of CWP programme in Vredefort

Review the

LED Strategy Reviewed Strategy drafted by

FDDM

114 Employees: Local Economic Development Services

Job Level

2012/13

Posts Employees Vacancies (fulltime

equivalents) Vacancies (as a % of total posts)

No. No. No. %

0 - 3 1 1 1 100%

000-04-1429 8 3 5 91%

000-04-1371 1 0 1 100%

000-04-1372 0 0 0 100%

Total 10 4 6 491%

T 3.11.8

115 Jobs Created during Year 0 by LED Initiatives (Excluding EPWP projects)

Total Jobs created / Top 3

initiatives Jobs created Jobs

lost/displaced by other initiatives

Net total jobs

created in year Method of validating jobs created/lost

No. No. No.

Establishment of vegetable production project in Koppies.

50

Received and are considering two presentations aimed at establishing viable business in the fields of agriculture and semi dry building material suppliers respectively in partnership with the

community of Ngwathe.

Social labour plan project by Routeledge modise attorneys on

behalf of Witkop mine.

T 3.11.5

116 Job creation through EPWP* projects

Details

EPWP Projects Jobs created through EPWP projects

No. No.

Year -2 Year -1

3Storm Water + Cemetery

Cleaning + CWP: 2370 Year 0

3:Storm Water + Cemetery

Cleaning + CWP 2370

* - Extended Public Works

Programme T 3.11.6

Municipality | CHAPTER 3 – SERVICE DELIVERY PERFORMANCE (PERFORMANCE REPORT PART I) 117 COMPONENT D: COMMUNITY & SOCIAL SERVICES

This component includes: libraries and archives; museums arts and galleries; community halls;

cemeteries and crematoria; child care; aged care; social programmes, theatres.

3.12 LIBRARIES; ARCHIEVES; MUSEUMS; GALLERIES; COMMUNITY FACILITIES;

OTHER (THEATRES, ZOOS, ETC)

INTRODUCTION TO LIBRARIES; ARCHIEVES; MUSEUMS; GALLERIES; COMMUNITY FACILITIES Of the above mentioned services Ngwathe Local municipality is only responsible for the libraries, archives and community facilities such as halls and community facilities, the library in Edenville is the only one that belongs and managed by the Province.

T3.12.1

118 Employees: Libraries; Archives; Museums; Galleries; Community Facilities; Other

Job Level

Year -1 Year 0

Employees Posts Employees Vacancies (fulltime

equivalents) Vacancies (as a % of total posts)

No. No. No. No. %

0 - 3

4 - 6 1 1 1

7 - 9 2 2 2

10 - 12 12 12 12

13 - 15

16 - 18 15 15 15

19 - 20

Total 30 30 30

T 3.12.4

119 COMMENT ON THE PERFORMANCE OF LIBRARIES; ARCHIVES; MUSEUMS; GALLERIES;

COMMUNITY FACILITIES; OTHER (THEATRES, ZOOS, ETC) OVERALL:

Three municipality Libraries need a budget for upgrading.

There is a need for vehicles because some of the libraries’ activities and programmes need transport.

T 3.12.7

3.13 CEMETORIES AND CREMATORIUMS

INTRODUCTION TO CEMETORIES & CREMATORIUMS

NLM performs the establishment, conduct and control of facilities for the purpose of disposing of human and animal remains, this includes cemeteries, funeral parlours and crematoria.

The municipality committed itself to ensuring that all the towns have at least two decent cemeteries, one being in the town area whilst the other is in the township area. Tariffs for same would also differ with the town area begin more than those of the townships. We further endeavor to provide ablution facilities within these areas. In terms of services we render not only burials but cremations, top on top, exhumations, reopening etc.

T 3.13.1

SERVICE STATISTICS FOR CEMETORIES & CREMATORIUMS

SERVICE &

AREA

PARYS TUMAHOLE HEILBRON KOPPIES VREDEFORT EDENVILLE

FULL 51 306 259 134 120

HEAD 105 0 0

REOPENING 56 0 2

RESERVE 29 17 7

BABIES 2 40 33

120

EXHUMATION 1 0 4 0

Dalam dokumen NGWATHE LOCAL MUNICIPALITY - MFMA (Halaman 109-120)