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DR PIXLEY KA ISAKA SEME LOCAL MUNICIPALITY DOCUMENT STRUCTURE

WARD 11 SIZENZELE SCHOOL GROUND

COMMUNITY HALL ALL

COMMUNITY MM, ALL DIRECTORS AND COUNCILLORS THURSDAY

11 OCTOBER 2012 17H00 WAKKERSTROOM/ESIZAMELENI

(WARD 5) ESIZAMELENI COMMUNITY HALL COMMUNITY MM, ALL DIRECTORS AND COUNCILLORS

FRIDAY

12 OCTOBER 2012 10H00 DAGGAKRAAL - (WARD 10) AGRICULTURAL HALL COMMUNITY MM, ALL DIRECTORS AND COUNCILLOS MONDAY

15 OCTOBER 2012 17H00 VUKUZAKHE

(WARD 1) VUKUZAKHE MULTI-PURPOSE HALL COMMUNITY MM, ALL DIRECTORS AND COUNCILLOS TUESDAY

16 OCTOBER 2012 17H00 VUKUZAKHE (WARD 3) COMMUNITY HALL COMMUNITY MM, ALL DIRECTORS AND COUNCILLORS THURSDAY

18 OCTOBER 2012 17H00 GREATER VOLKSRUST

(WARD 4) TOWN HALL COMMUNITY MM, ALL DIRECTORS

AND COUNCILLORS MONDAY

31 OCTOBER 2012 17H00 GOERGIA GARDENS COMMUNITY HALL COMMUNITY MM, ALL DIRECTORS

AND COUNCILLORS

The inputs received where developmental needs that were identified by the various sectors for the provision of basic services. The needs are summarized in Table 5 – Community Needs Analysis as stipulated below. The Table 4 – Needs per administrative unit below summarizes the needs collected to clearly identify the priority needs per administrative unit which should be addressed in the Budget MTEF:

Table 4 – Needs per administrative unit

BACKLOGS PER ADMINISTRATIVE UNIT

VOLKSRUST/VUKUZAKHE WAKKERSTROOM/ESIZAMELENI PERDEKOP/SIYAZENZELA AMERSFOORT/EZAMOKUHLE DAGGAKRAAL

Greenfield – Water Ret Greenfield – Water Ret Water Reticulation Sewer reticulation – town Land for indigents Greenfield – Sewer Ret Sewer Reticulation Sewer Reticulation Greenfield – Water Ret Water reticulation Sanitation 500 sites Sanitation 300 sites Sanitation 200 sites Greenfield – Sewer Ret VIP toilets

Water in RDP sites Water in RDP sites Water in RDP sites Sanitation 300 sites Water yard connections

Electrification 500 sites High Mast High Mast Water in RDP sites High Mast

High mast High Mast

NEEDS ANALYSIS PER WARD (FORMULATED AS PER PRIORITY IDENTIFIED BY THE COMMUNITY) Table 5 – Community Needs Analysis

LEGEND

Responsibility of single sector dept

Responsibility of DM

Responsibility of LM and sector dept

INFRASTRUCTURE/BUILDINGS

RESPONSIBILITY Service Requested Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11

RDP houses

Dept of Human

Settlements Rectification of cracking

RDP houses

Dept of Human Settlements Social Housing and other

housing

Dept of Human Settlements

Multipurpose hall DSCR

Boreholes and sanitation

at farm areas Dr.PKISLM

Sanitation

Dr.PKISLM

Dislodging of VIP’s Dr.PKISLM

Upgrading of old sewer

(Transnet Properties) Transnet Properties

Upgrading of water pipe lines (Transnet

Transnet Properties

Properties)

Water yard connections

Dr.PKISLM

Electrification of houses

ESKOM/Dr.PKISLM

Streetlights / high mast

lights ESKOM/ Dr.PKISLM

Effective local electricity

service points ESKOM/ Dr.PKISLM

Streets names

Dr.PKISLM

LOCAL ECONOMIC DEVELOPMENT

RESPONSIBILITY Service Requested Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11

Job opportunities for

youth

DEDET, Dr.PKISLM, Dept of labour

Skills development

DEDET, Dept of Labour, Dept of Education and Dr.PKISLM SMME Empowerment

SEDA, DEDET and Dr.PKISLM Tourism

HEALTH, SOCIAL & SAFETY SERVICES RESPONSIBILITY Service Requested Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11

New clinic/ health care

centre Dept of Health

Extension of clinic and its

servicing hours Dept of Health

Support for NGO social

organizations SASSA

Specialist Doctors at the

Provincial Hospital Dept of Health

Satellite Fire services

GSDM

Orphanage/Old age

home SASSA

Thusong Center

COGTA

Health inspector

GSDM

Post Office

Post Office SA

EDUCATION & OTHER INSTITUTIONS

RESPONSIBILITY Service Requested Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11

Schools Dept of Education

FET College

Dept of Education

Multipurpose centre

COGTA

Youth development

centre

DSCR/Dr.PKISLM /NYDA

Library DSCR

Learnerships/ Bursaries Province, Dr.PKISLM,

GSDM ROADS & TRANSPORT SERVICES

RESPONSIBILITY Service Requested Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11

Paving/tarring of roads

PKSLM, DPWRT

Roads to cemeteries Dr.PKISLM

Stormwater drainage

Dr.PKISLM

Speed humps

Dr.PKISLM, DPWRT

Foot bridges (incl.

farms) Dr.PKISLM

Road Maintenance

Dr.PKISLM

Tarring and paving of

Provincial Roads DPWRT

SPORTS FACILITIES

RESPONSIBILITY Service Requested Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11

Upgrading of

stadiums/soccer fields DSCR

Sports grounds/courts

DSCR

Parks (maintenance)

DEDET, Dr.PKISLM

LAND DISTRIBUTION SERVICES

RESPONSIBILITY Service Requested Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11

Greenfield Sites Dr.PKISLM

Township Upgrading

Procurement of land

Dr.PKISLM, DARDLA

Dumping sites

Dr.PKISLM

Church sites

Dr.PKISLM

Agro-land

DARDLA, Dr.PKISLM

Cemeteries DEDET, Dr.PKISLM

In preparation towards the adoption of the Final IDP 2013/2014 and the Final annual Budget 2013/2014 the municipality engaged in consultative meetings for community involvement on the finalization of the two documents. The meetings commenced on the 07 April 2013 and ended on the 16th of April 2016. From the meetings it was evident that the needs from the community are very basic and include services such as the provision of sanitation, water, electricity, housing and access to Primary Health care amongst other needs. The meetings indicated that there is a strong need for the municipality to ensure alignment between the IDP and the budget to ensure that the needs are addressed. It is imperative that all spheres of Government work together in ensuring that our communities have access to the most basic needs for better livelihoods and healthy communities.

The meetings were held on the following dates and venues:

Table 6 – Public Participation schedule: Draft IDP and Budget 2013 – 2014 Review

DATE AND DAY TIME WARD VENUE TARGET GROUP RESPONSIBLE

PERSONS SUNDAY

21 APRIL 2013

08H00 14H00

PERDEKOP/SIYAZENZELA (WARD 6)

EZAMOKUHLE - (WARD 7)

COMMUNITY HALL SOCCER GROUND

COMMUNITY MM, ALL DIRECTORS AND COUNCILLORS MONDAY

22 APRIL 2013

14H00 17H00

DAGGAKRAAL -(WARD 9) AMERSFOORT (WARD 8)

WARD 9 COMMUNITY HALL