Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost...

23
UTHUNGULU DISTRICT MUNICIPALITY PROFILE 1

Transcript of Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost...

Page 1: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

UTHUNGULU DISTRICT MUNICIPALITY

PROFILE

1

Page 2: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

TABLE OF CONTENTS

EXECUTIVE SUMMARY 31. INTRODUCTION 41.1 Overview 41.2 Municipalities within the District 51.3 Political and Administrative Leadership and Seat of District 61.4 Political Representation 62. SERVICE DELIVERY 72.1 Household Infrastructure 72.2 Sanitation 72.3 Water 72.4 Electricity 82.5 Refuse Removal 82.6 Service Provider 83. AUDIT OPINIONS 84. STATE OF LOCAL GOVERNMENT ASSESSMENT 94.1 Overview of findings on assessment in the Municipality 94.1.1 Governance 94.1.2 Financial Management and Viability 104.1.3 Service Delivery 105. INFRASTRUCTURE PRIORITIES IN TERMS OF THE MUNICIPAL

TURN-AROUND STRATEGY10

6. MIG PROJECTS 127. VULNERABILITY CLASSIFICATION 16

2

Page 3: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

EXECUTIVE SUMMARY

Uthungulu District Municipality is situated in northeastern KwaZulu-Natal and is made up of the six local municipalities. The significant economic centres that shape the district are Richards Bay with its harbour facilities which have been the prime reason for large-scale industrialisation in the district, and Empangeni, an industrial and service centre. However, pockets of wealth in these centres are surrounded by vast areas where many people live in abject poverty.

There are enormous backlogs in service infrastructure, especially in rural areas. An overview of household access to infrastructure in the district shows an improvement in access from 36% in 1996 to 53% in 2009. Water and electricity infrastructure are the main contributor to the improvement in the district’s infrastructure in general.

All municipalities in Uthungulu district except Mfolozi improved their audit outcomes over time to obtain financially unqualified audit outcomes. Mfolozi achieved qualified and disclaimers between 2005/6 and 2009/10.

Uthungulu District was not highlighted in the KwaZulu-Natal State of Local Government Assessment as in the most serious category of classification of municipalities. Three of the local municipalties (uMhlatuze, Mfolozi and Nkandla) have been identified as facing serious challenges in terms of governance, while Nkandla also had serious challenges on financial management and service delivery.

In terms of its Municipal Turn-Around Strategy the Uthungulu District Municipality identified the need for bulk infrastructure in the rural areas, as well as maintenance of existing urban infrastructure. There is also a need for a regional site for waste disposal from the local municipalities.

Two of the six local municipalities in the Uthungulu District have been classified as in the category of most vulnerable by DCoG in terms of functionality, socio-economic profile and backlog status. This profile confirms that infrastructure prioritisation in Uthungulu District should focus on a dual strategy of urban infrastructure maintenance and replacement, and addressing rural backlogs in water and sanitation, including bulk infrastructure development.

3

Page 4: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

1. INTRODUCTION

1.1 Overview1

Uthungulu District Municipality is situated in northeastern KwaZulu-Natal and is made up of the six local municipalities of Mbonambi, uMhlathuze, Ntambanana, uMlalazi, Mthonjaneni and Nkandla.

A flat coastal region comprises the Natal coastal belt and the Zululand coastal plain. Inland, the lowveld to the northeast and the Eshowe block to the west are hilly. To the northwest the terrain is more extreme, with steeply incised valleys.

The N2 highway is a link to other economic centres, in particular the national economic powerhouse, Gauteng Province. The most important rail link is the coal line from Mpumulanga Province via Vryheid to the Richards Bay coal terminal.

The significant economic centres that shape the district are Richards Bay, whose harbour facilities are world class and have been the prime reason for large-scale industrialisation in the district, and Empangeni, an industrial and service centre whose higher-order services attract people from many rural settlements. However, pockets of wealth in these centres are surrounded by vast areas where many people live in abject poverty. Rural poverty, rampant crime and the HIV/AIDS pandemic are major challenges to be met. Richards Bay has been identified as an industrial development zone and this is sure to boost economic activity and attract jobseekers. The district has a climate conducive to agriculture and tourism and has significant natural resources.

Major land uses are commercial agriculture (sugar-cane in the low-lying coastal belt and citrus, vegetables and subtropical fruit in irrigated areas), forestry (mainly in non-tribal areas), mining, traditional farming, urban areas that are expanding and industrial development in the Empangeni-Richards Bay complex. Manufacturing is the largest contributor to the economy (51%), followed by transport (15.1%) and agriculture (9.5%), although the community, social and personal services sector provides the most people with employment, with agriculture second and wholesale and retail trade third.

The district is characterised by low levels of urbanisation; approximately 80% of the population of 8213.39 live in the rural areas. More than 50% of the population is younger than 19 years. Thirty-one percent have no formal schooling. A further 18% entered the schooling system but left before completing primary school. Only 6% have a tertiary education. Employment stands at 23.84% and unemployment at 24.18%, while 51.99% are not economically active. The road infrastructure is under increasing pressure, particularly from heavy vehicles. The John Ross Highway and the adjacent network are simply not able to keep pace with demands placed on them; in addition, who is responsible for provincial and municipal roads still needs to be clarified.

1 Source: Gaffney’s, November 2009: Local Government in South Africa 2009 – 2011, Official Yearbook: p 863 - 864

4

Page 5: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

There are enormous backlogs in service infrastructure, especially in rural areas. For example, 41% of households have no access to piped water and only 17% have water inside their dwelling. Thirty-five percent use pit latrines, mostly without ventilation, and 28% have no sanitation provision at all. Just over half of the population has electricity for lighting, while 42% still rely on candles. Small numbers use other sources such as gas, paraffin or solar generation.

There is a high demand for health services. AIDS-related deaths are unacceptably high, especially among young people; however, there needs to be more community involvement with regard to awareness campaigns. Recreational facilities are also needed, but development is hindered by a lack of finance and a general sentiment that these are not a priority.

The district has a broad-based tourism appeal, from bird-watching to luxury accommodation and cultural events.

Tourism development is focused on coastal resources, eco-tourism, wildlife and hunting. The core theme of the provincial strategy is Zulu culture and heritage and the district needs to tap into this. The major resources to promote eco-tourism include nature reserves at uMlalazi, Amatikulu, Enseleni, Ongoye Forest, Dlinza Forest and Nkandla Forest.

The rugged terrain presents an opportunity to open up 4 x 4 trails.

1.2 Municipalities within the Uthungulu District

The details of the six local municipalities within Uthungulu District are tabled below:

Table 1: Statistics of the Uthungulu District and Local Municipalies

Municipalities within the District

Area (km²)in 2009

Area (km2) after 2011Local Govt Elections

& % changePopulation No. of

HouseholdsPoverty Rate

uThungulu District Municipality 8,213.39 8,213.39 - 905,382 186,806 62.50%

Mfolozi (Mbonambi) Local Municipality 1,209.98 1,209.98 - 119,548 21,902 55.82%

Mthonjaneni Local Municipality 1,085.97 1,085.97 - 47,592 10,805 57.83%

Nkandla Local Municipality 1,827.58 1,827.58 - 129,040 22,666 72.76%

Ntambanana Local Municipality 1,082.75 1,082.75 - 95,359 15,029 56.65%

uMhlathuze Local Municipality 793.18 793.18 - 336,288 82,015 60.13%

uMlalazi Local Municipality 2,213.94 2,213.94 - 177,555 34,389 71.81%

1.3 Political and Administrative Leadership and Seat of District2

2 Source: Uthungulu DM; August 2011

5

Page 6: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

Political Leadership: Executive Mayor: Ms TVB NchunuAdministrative Leadership: Acting Municipal Manager: Mr D Nubbe

The head office of the District is located in Richards Bay.

1.4 Political representation3

Table 2: Local Government Election 2006 / Provincial & National Elections 2009 comparison:

Leading Parties in the Elections

Local Government Elections 2006 Provincial Elections 2009 National Elections 2009Party Party Votes and

%Ward Votes and %

Councillor Seats Party Votes and % Party Votes and %Party Seats %

1st IFP 112,793

61.5%

112,963

61.5%

IFP 23 59.0%

ANC 181,521

58.3%

ANC 188,508

60.1%

2nd ANC 57,623 31.4%

56,984 31.0%

ANC 13 33.3%

IFP 112,030

36.0%

IFP 102,825

32.8%

3rd DA 6,181 3.4% 6,193 3.4% DA 2 5.1% DA 11,033 3.5% DA 13,942 4.4%4th ACDP 745 0.4% 656 0.4% FEDCO 1 2.6% COPE 1,353 0.4% COPE 1,624 0.5%

Other 6,180 3.4% 6,869 3.7% Other Other 5,433 1.7% Other 6,606 2.1%Totals 183,5

22100% 183,6

65100% Totals 39 100% 311,37

0100% 313,5

05100%

Figure 1: 2011 Local Government Election results and seat allocations:

The ANC is the leading party in terms of proportional DC40 Seats in Uthungulu, with 9 seats of 17 seats.

3 UPDATE Aug’09: DC40 seats - IFP(63%) 10 seats, ANC(31%) 5 seats, DA(6%) 1 seat, Total 16 DC40 seats

6

Page 7: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

2. SERVICE DELIVERY4

2.1 Uthungulu District Municipality Household Infrastructure

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 20090.00

0.10

0.20

0.30

0.40

0.50

0.60

0.70

0.80

Household Infrastructure OverviewKZN - DC28 Uthungulu District Municipality

KZN - DC28 Uthungulu...

Inde

x

Source: IHS Global Insight Regional eXplorer version 574

Uthungulu district has got the third highest access to infrastructure amongst the districts in the province. An overview of household access to infrastructure in the district shows an improvement in access from 36% in 1996 to 53% in 2009. Water and electricity infrastructure are the main contributor to the improvement in the district’s infrastructure in general.

2.2 Sanitation

With regard to access to sanitation, the district municipality’s household access to hygienic toilets has gone up from 31% in 1996 to 46% in 2009. The improvement in access to sanitation in general in the Municipality is mainly due to the increase in the use of pit latrines with ventilation which was around 15% in 2009.

2.3 Water

Water infrastructure is the main contributor to the improvement in the district’s infrastructure in general. Access to piped water above RDP level increased from 29% to 69% from 1996 to 2009. Similarly, there has been a slight increase as well in access to

4 Sources: IHS Global Insight Regional eXplorer version 574 and Municipal Demarcation Board, 2008: National Report on Local Government Capacity, District and Local Municipalities, MDB Capacity Assessment, 2007/2008.

7

Page 8: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

piped water below RDP level. About 20% of the households do not have access to piped clean water at all.

2.4 Electricity

The increase in electricity connections is the second biggest infrastructure achievement in the municipality. In 1996, household access to electricity connections was at a lower level of 39%. Access has, however, increased over the years by almost 36% reaching 75% by 2009.

2.5 Refuse removal

Access to formal refuse removal service decreased slightly from 23% in 1996 to 22% in 2009 in the District Municipality. While this is the case, personal refuse removal went up over the years reaching 55% in 2009. The high levels of personal refuse removal must be taken in the context of low settlement densities, where on-site disposal or backyard burning of waste is sometimes appropriate.

2.6 Service provider

Uthungulu district does not have authority and does not perform the electricity reticulation function. The district, however, has authority and performs potable water and sanitation functions. The district has no authority and is not performing the refuse removal, refuse dumps and solid waste disposal function.

3. AUDIT OPINIONS

Table 3: Audit Opinions of the District and Local Municipality

Municipality Audit Opinion 2005/6

Audit Opinion 2006/7

Audit Opinion 2007/8

Audit Opinion 2008/9

Audit Opinion 2009/10

Uthungulu DM

Financially unqualified with other matters

Financially unqualified with other matters

Financially unqualified with other matters

Financially unqualified with findings

Financially unqualified with findings

Mfolozi LM (previously Mbonambi)

Qualified Disclaimer Disclaimer Disclaimer Qualified

Mthonjaneni LM

Qualified Financially unqualified with other matters

Financially unqualified with other matters

Financially unqualified with findings

Financially unqualified with findings

Nkandla LM Disclaimer Qualified Disclaimer Disclaimer Financially unqualified with findings

Ntambanana LM

Disclaimer Qualified Financially unqualified with other

Financially unqualified with findings

Financially unqualified with findings

8

Page 9: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

mattersCity of uMhlathuze LM

Qualified Financially unqualified with other matters

Financially unqualified with other matters

Financially unqualified with findings

Financially unqualified with findings

Umlalazi LM Qualified Disclaimer Financially unqualified with other matters

Financially unqualified with findings

Financially unqualified with findings

Source: Auditor-General 2009 and 2011, see. www.agsa.co.za

Mfolozi failed to secure a financially unqualified audit outcome in the period from 2005/6 to 2009/10. On the other hand, between 2005/6 and 2009/10 Uthungulu district consistently received financially unqualified audit outcomes. In the five financial years from 2005/6 to 2009/10 Nkandla secured a financially unqualified audit outcome once. The two municipalities, Mthonjaneni and City of uMhlathuze, following qualified opinions in 2005/6 they managed to secure financially unqualified audit outcomes from 2006/7 to 2009/10.

4. STATE OF LOCAL GOVERNMENT ASSESSMENT

4.1 Overview of findings on assessment in the municipality

Uthungulu District was not highlighted in any specific category as in the most serious category of classification of municipalities, which seem to indicate that challenges are moderate. Three of the local municipalities (uMhlatuze, Mfolozi (Mbonambi), Nkandla) have been identified as facing serious challenges. These challenges are discussed in more detail below.

4.1.1 Governance

uMhlatuze Local Municipality is one of 17 municipalities in KwaZulu-Natal affected by political instability. The Provincial Report lists a number of causes of political instability including: the lack of understanding and adherence to the roles and responsibilities of political office bearers, interference in council matters from the regional and provincial political structures, a lack of deliberations on matters in council, domination of some councils by politically powerful administrations, power struggles between political office bearers from same party and a lack of communication and public participation frameworks creates environment for uncoordinated interaction with community.

uMhlatuze Local Municipality is one of 8 municipalities in KwaZulu-Natal facing serious challenges in the political and administrative interface. According to the Provincial Report the most recorded complaint by stakeholders is the tendency to appoint politically aligned Municipal Managers and Section 57 Managers. Some of the other reasons for a poor relationship between the political and administrative components which negatively affects service delivery are: councillors getting over-ruled by officials; political office bearers interfering in administrative function, lack of strategic direction on service delivery by council due to poor leadership and focus on political rule in council; and staff forced to show political alliance to ensure job security.

9

Page 10: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

Mfolozi (Mbonambi) Local Municipality and Nkandla Local Municipality are of 24 councils that do not seem to perform any oversight function and should be supported to implement the oversight role. The Provincial Report states that the lack of Councillor Oversight has emerged as the single most contributing factor to poor governance and service delivery. A large number of Councillors appear not to appreciate the nature and importance of their oversight role and the administration seem to ignore the need for oversight due to the administrative and accountability implications it will have for them.

4.1.2 Financial Management and Viability

Nkandla Local Municipality is also one of 30 municipalities in KwaZulu-Natal that are facing serious financial management challenges. The Provincial Report lists some of these concerns, including: poor financial planning, inadequately skilled staff appointed, lack of proper financial controls, poor financial competencies of elected representatives, and unemployment and poverty had a negative effect on credit control and income. There is also a general perception that councils are not transparent when it comes to financial policies and activities and that the reason for this is to hide their corrupt practices from the public.

4.1.3 Service Delivery

Twenty municipalities in KwaZulu-Natal, including Nkandla Local Municipality are experiencing serious service delivery challenges. The Provincial Report is of the view that the allocation of powers and functions between the different categories of municipalities is impeding service delivery. This factor, coupled with the lack of adequate funding and objective prioritisation of needs, appear to be the major factors giving rise to service delivery challenges.

5. INFRASTRUCTURE PRIORITIES OF THE MUNICIPAL TURN-AROUND STRATEGY

The Uthungulu District Municipality identified a number of priorities for infrastructure delivery in the Action Plan for the Uthungulu Turn-Around Strategy. The need exists for bulk infrastructure in the rural areas, as well as maintenance of existing urban infrastructure.

Table 4: Infrastructure delivery in terms of the MTAS

Potable Rural Water

Ageing urban infrastructure (O&M of towns)

Sanitation, domestic waste water and sewage disposal system

Solid Waste disposal

Challenges Rural Water:45% backlogs 55% access

Ageing infrastructure in towns could impact on

Rural Sanitation:50% backlog

Require

District responsible for regional site.

10

Page 11: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

backlogs figures maintenance and upgrade of urban facilities

Tariffs cannot recoup all the expenses incurred and loan responsibilities.

Municipal Actions

District in process of bulk infrastructure development

WSDP review

Additional funding requested from government

Borehole plan outside supply areas

Tanker reduction strategy for drought affected areas – medium to long term supply rather than tankers

Urban infrastructure maintenance and replacement

WSDP reviewAdditional funding from govt

Policy issue to be reconsidered with regard to digging of pit latrines (sweat equity)

Construct new site to receive waste from 5 municipalities

Landfill Site Master Plan for regional site

Exploration of revenue generating activities at landfill site

Regional solid waste – loan to be repaid.

Consider tariffs and aggressively increase such in all areas.

Need approval for upgrade of permit for recycling and energy abstraction – upgrade permit from GMB+ to Hh

Appropriate feasibility studies to be undertaken

Other support and interventions

Increased MIG and other funding to eliminate backlogs - R500million per annum for target

Additional MIG funding for operations and maintenance (policy issue)

Application to Netherlands for

Funding to eliminate backlogs

Additional MIG funding for maintenance

Expedite permit upgrade and investigate options for income generation

Enforcement

11

Page 12: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

Additional MIG funding for operations and maintenance (policy issue)

Application to Netherlands for additional grant funding

Review of policies relating to water abstraction by DWAF (policy issue)

Policy issue: MIG funding only for RDP level service while yard services are provided.

additional grant funding

Application to Netherlands for additional grant funding

from DAEA on waste permits to ensure sustained volumes at site and decrease pollution impacts.

Approach funder s to fund feasibility study

6. MIG PROJECTS5

Table 5: MIG projects

Municipality Project name MIG funds Actual expenditure in the 2010/11 financial year

Project status (Registered/design/tender/construction)

Project category (e.g. water, sanitation, PMU)

Mfolozi (Mbonambi) LM

Tshingimpisi Community Hall Ward 6 R 1,029,400.00 R 245,918.33 Construction

Multi purpose community halls

Shwashweni Community Hall R 1,029,400.00 R 271,174.45 Construction

Multi purpose community halls

Pay Point Shelters and Toilets R 3,137,750.00 R 393,209.81 Construction Local AmenitiesMabuyeni Library (Ward 7) R 732,000.00 R 133,983.20 Construction LibrariesManzamnyama Library (Ward 1) R 732,000.00 R 202,603.42 Construction LibrariesMkhayideni Library (Ward 6) R 732,000.00 R 107,659.89 Construction LibrariesCinci Pension Pay Point Shelter Ward 4 R 900,000.00 R 364,190.76 Construction Local AmenitiesMbabe Pension Pay Point Shelter Ward 8 R 900,000.00 R 445,051.94 Construction Local AmenitiesOntinqweni Pension Pay Point Shelter Ward 3 R 900,000.00 R 605,491.48 Construction Local Amenities

5 According to June 2011 non-financial report on Municipal Infrastructure Grant, KwaZulu-Natal has not adopted the new format of reporting on MIG projects. As a result, it becomes a challenge to track the implementation of MIG projects in that province.

12

Page 13: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

Ocilwane Pension Pay Point Shelter Ward 13 R 900,000.00 R 490,940.96 Construction Local AmenitiesMfolozi Creches in Wards 2,3,4,5,8,9,10,11 and 13 R 6,686,263.81 R 4,862,185.04 Construction Child care facBus Shelters (Emakhosini and Thuthukani) Ward 8 Mfaniso R 109,440.00 R 109,440.00 Construction Bus SheltersBulimeni Library - Ward 04 R 840,000.00 R 309,218.04 Registered LibrariesMfolozi Crèches in Wards 06,07,09 and 13 R 2,739,769.02 R 2,214,186.97

Design & Tender Child care fac

Ngome Road - Ward 1 R 922,716.00 R 843,117.44 RegisteredRoad & Stormwater

Sabhuza Road - Ward 10 R 922,716.00 R 828,021.05 RegisteredRoad & Stormwater

Sport Fields - Ward 01 (Ediphini), Ward 05 (Sizanani), Ward 08 (Sigaganeni) R 637,985.50 R 637,985.50 Registered Sport FacilityMsunduze to Mthwana Road - Ward 11 R 922,716.00 R 733,094.23 Registered

Road & Stormwater

Nhlangwini Road - Ward 12 R 922,716.00 R 592,190.11 RegisteredRoad & Stormwater

Mbonambi VIP Sanitation Phase 2 (AFA1) MIS 171353 R 18,433,582.00 R 646,811.61 Completed SanitationKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction WaterMbonambi CWSS Phase 2 R 27,901,268.00 R 4,504,010.22 Construction Water

City of uMhlathuze LM

Mkhwanazi South/ Dube Sanitation Phase 2 (AFA) MIS 166771 R 33,080,000.00 R 14,974,678.24 Completed SanitationMadlebe Reticulation Water Supply Phase 3 (AFA) MIS 186370 R 44,537,859.00 R 16,128,289.00 Completed WaterMkhwanazi North Phase 5 Water Supply R 50,433,571.14 R 805,248.36 Completed WateruMhlathuze Rural Sanitation R 314,012,490.00 R 25,926,118.95 Construction SanitationPMU   R 1,534,665.45   OtherUpper Nseleni Bulk Water and Reticulation Ph 1,2 &3 (AFA) MIS 149395, 189754 R 91,746,101.00 R 7,708,063.12 Construction Water

Nkandla LM Nkandla Business Park R 3,100,000.00 R 979,235.90 Completed MarketsMahlayizeni Matshenezimpisi Road Rehabilitation R 5,100,000.00 R 230,285.70 Construction

Road & Stormwater

Nkandla SMME Park – Ward 5 R 2,499,297.00 R 1,589,772.63 Construction MarketsCBD Roads, Stormwater, Water and Sewerage upgrade R 6,349,422.33 R 5,215,388.96 Construction

Road & Stormwater

Idlangeza Access Road R 4,000,000.00 R 3,904,467.87 ConstructionRoad & Stormwater

Construction of Nkandla CBD Community Sidewalks R 2,340,000.00 R 1,499,351.80 Construction Sidewalks

Upgrading of Cemeteries R 4,781,140.00 R 2,665,738.81 ConstructionCemeteries / Crematoriums

Ntshamanzi Causeway R 2,699,171.32 R 1,860,663.39 ConstructionRoad & Stormwater

Ndikwe Causeway R 2,202,526.99 R 157,184.84Design & Tender

Road & Stormwater

Kwaseyane Causeway Ward 1 R 2,199,999.00 R 2,199,999.00 Completed

Road & Stormwater

13

Page 14: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

Ezilozini Causeway Ward 13 R 3,804,283.99 R 346,189.84

Design & Tender

Road & Stormwater

Maphuthu Access Link Road Rehabilitation - Ward 10 R 6,823,680.50 R 525,329.05

Design & Tender

Road & Stormwater

Mdlelanga - Community and Crèche Facility (Ward 11) R 3,361,150.00 R 305,864.65 Registered Child care facEzimpisini (KwaGugu) - Community and Crèche Facility Ward 8 R 3,361,150.00 R 305,864.65

Design & Tender Child care fac

PMU   R 103,480.00   OtherMiddledrift: Bulk Water Supply Phase 2 (AFA) MIS 179100 R 88,158,778.00 R 7,603,745.12 Construction WaterVutshini Phase 2 Bulk Water Supply R 19,804,998.28 R 3,851,139.48 Construction WaterNkandla Phase 3 VIP Sanitation R 21,318,327.15 R 7,023,986.67 Construction SanitationMiddledrift SSA5 Bulk Water and Reticulation R 208,304,337.00 R 2,732,712.03 Registered WaterMiddledrift SSA3 Water

R 40,805,279.54 R 401,643.38 Registered WaterUmlalazi LM Fire Station at Mtunzini

(AFA) MIS 176557 R 954,269.00 R 556,591.09 Completed Fire fightingFire Station at Gingindlovu R 299,701.00 R 4,468.07 Completed Fire fightingIzingwenya Sports Field (AFA) R 583,620.00 R 20,732.66 Completed Sport FacilityNkanini Sportsfield (Ward 7) (AFA1) MIS 161011 R 1,012,632.00 R 44,413.48 Completed Sport FacilityNcekwane Sportsfield (Ward 23) (AFA) MIS 161014 R 1,001,916.00 R 35,125.95 Completed Sport FacilityeSwohlweni Community Hall Ward 21 (AFA1) R 1,119,292.40 R 39,826.70 Completed

Multi purpose community halls

Mombeni Low Level Causeway R 1,171,702.00 R 313,285.11 Completed

Road & Stormwater

Upgrade of Gingindlovu Taxi Rank Ward 18 (AFA1) 163438 R 4,177,777.00 R 516,478.54 Completed Taxi RanksConstruction of Ward 4 Pedestrian Bridge R 770,000.00 R 34,195.10 Completed

Road & Stormwater

D135 Kwakhosa Road Ward 15 (AFA) MIS 167242 R 1,689,668.00 R 685,879.26 Construction

Road & Stormwater

Shakaland Road Rehabilitation P248 (Ward 26) (AFA2) MIS 167238, 177115 R 11,211,429.00 R 458,872.34 Completed

Road & Stormwater

Mpungose Sports Field (Ward 9) R 1,025,124.00 R 9,109.68

Design & Tender Sport Facility

Construction of Ethondo Causeway Ward 21 R 885,313.00 R 105,034.40 Completed

Road & Stormwater

Construction of KSD Sunnydale Pedestrian Bridge Ward 12 R 800,000.00 R 6,208.41 Completed

Road & Stormwater

Construction of Nhlababo Causeway and Road R 1,400,000.00 R 521,808.78 Completed

Road & Stormwater

Construction of Ntontonto River Causeway (Ward 25) R 750,000.00 R 8,382.95 Completed

Road & Stormwater

Ncekuya Creche Ward 3 R 501,000.00 R 465,592.74 Construction Child care facGRAVELLING OF NGOJE ROAD (WARD 8) R 584,820.00 R 513,000.00 Construction

Road & Stormwater

14

Page 15: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

NKANINI COMMUNITY HALL (WARD 7) R 1,191,880.00 R 846,650.79 Construction

Multi purpose community halls

Eshowe Waste Transfer Station (AFA) MIS 188813 R 7,888,349.31 R 7,370,014.13 Completed

Solid waste disposal Site

MATUSHITSWO CAUSEWAY (WARD 24) R 682,290.00 R 401,473.53 Construction

Road & Stormwater

Matshamhlophe Road R 1,680,328.00 R 84,651.00 RegisteredRoad & Stormwater

Insala Creche Ward 20 R 614,107.00 R 517,344.00 Construction Child care facKwamondlo Bus Shelter R 139,262.40 R 110,782.40 Construction Bus SheltersMabhokweni Sportsfield (Ward 17) R 1,550,215.00 R 429,565.70 Construction Sport FacilityNyanini Sportsfield Ward 13 R 922,505.00 R 922,505.00 Construction Sport FacilityMusimbeni Creche Ward 3 R 526,009.00 R 492,036.00 Construction Child care facZampkuhle Creche Ward 24 R 544,485.00 R 480,096.87 Construction Child care facMbongolweni / Mthombe Causeway and Road R 1,600,000.00 R 1,233,889.80 Construction

Road & Stormwater

Safube Creche Ward 16 R 570,000.00 R 507,728.35 Construction Child care facKZ284 PMU   R 792,257.17   OtherUmlalazi Sanitation Phase 3 (Ward 2 and 3) R 21,762,755.37 R 2,788,940.99 Construction SanitationMpungose 1D Reticulation - Kwahlokohloko SSA2 and SSA3 Water Supply R 70,219,891.17 R 1,687,978.16

Design & Tender Water

Goedetrouw Regional Water Scheme - Kwahlokohloko SSA5 R 157,844,574.30 R 7,479,138.31

Design & Tender Water

Kwahlokohloko SSA1 Water R 263,150,511.00 R 1,123,574.06 Registered Water

Mthonjaneni LM

Upgrade of roads in Melmoth and Thubalethu (AFA) MIS 162928 R 6,801,982.00 R 331,129.33 Completed

Road & Stormwater

Phase 2 Sidewalk and Pedestrian Bridge R 2,160,000.00 R 87,832.78 Completed SidewalksUpgrading and refurbishment of Municipal Stores in Melmoth (AFA) MIS 187808 R 5,053,678.18 R 4,965,225.76 Construction Admin FacilitiesRehabilitation and Upgrading of Urban Roads in Melmoth and Thubalethu Phase 2 R 8,705,000.00 R 4,349,715.03 Construction

Road & Stormwater

Urban Roads Upgrade in Melmoth and Thubalethu Phase 3 R 6,368,040.00 R 161,352.75

Design & Tender

Road & Stormwater

Greater Mthonjaneni Bulk Water Supply Phase 1 VO:1 (AFA) MIS 174718 R 209,367,631.97 R 47,885,047.39 Construction WaterMthonjaneni Sanitation Phase 3 R 15,602,121.38 R 3,010,552.34 Construction Sanitation

Ntambanana LM Mawanda Sportsfield R 1,977,347.41 R 109,501.76 Completed Sport Facility

Bhadaza Pay Point R 1,218,698.13 R 87,990.84 Completed Local AmenitiesWard 1 Lumbi Creche R 845,981.22 R 537,747.11 Completed Child care facWard 4 Qomintaba Creche R 845,981.22 R 575,906.81 Completed Child care facWard 3 Ogqabhinyeni Creche R 845,981.22 R 818,518.44 Completed Child care facWard 3 Dlomodlomo Creche R 845,981.22 R 823,772.29 Completed Child care facWard 5 Nsimbakazi Creche R 845,981.22 R 825,313.51 Completed Child care facWard 5 Mondini Creche R 845,981.22 R 833,254.87 Completed Child care facBhiliya Community Hall R 2,462,304.31 R 2,292,672.91 Construction Multi purpose

15

Page 16: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

community hallsWard 4: Ncwane Creche R 845,981.22 R 831,538.10 Completed Child care facWard 2 Maduma Community Hall R 1,086,311.15 R 360,609.92

Design & Tender

Multi purpose community halls

Ward 7: Macekane Crèche R 845,981.22 R 63,623.41Design & Tender Child care fac

Ward 3: Njomelwane Crèche R 972,379.26 R 73,144.28 Registered Child care facWard 5: Mancence Crèche R 972,379.26 R 73,144.28 Registered Child care facWard 8: Mgquzankunzi Sports Field R 2,806,620.84 R 207,270.00

Design & Tender Sport Facility

Ward 6: Ntuzuma Multi Purpose Centre R 2,413,035.87 R 181,556.83 Registered

Multi purpose community halls

Mhlana Phase 3B extension R 3,970,113.00 R 250,006.94 Completed WaterMhlana Somopho 3C (Upper Nseleni Bulk and Reticulation) R 116,618,865.96 R 4,657,653.76

Design & Tender Water

Source: All MIG projects, June 2011

Local municipalities in Uthungulu district municipality have a mix of MIG projects. Among others are projects such as the establishment of libraries, child care facilities, sport facilities and multi-purpose community halls. Some of these projects have been completed, while most are under construction. The June 2011 non-financial report on MIG states that Uthungulu district and its locals did not submit their 2011 June MIG reports.

7. VULNERABILITY CLASSIFICATION

The DCoG Municipal Spatial Classification System was designed to develop municipal profiles according to spatial location, based upon results from indicator sets on functionality, socio-economic profile and backlog status. Its purpose is to inform a differentiated approach to municipalities.

The four municipal classifications developed by DCoG are:Class 1: Most vulnerable (57 local municipalities)Class 2: Second most vulnerable (58 local municipalities)Class 3: Second highest performing (58 local municipalities)Class 4: Highest performing (58 local municipalities)

The six local municipalities in the uThungulu District can be classified as follow:

Table 6: Vulnerability Classification

Local Municipality ClassificationMfolozi (Mbonambi) Second most

vulnerable Mthonjaneni Second most

vulnerableNkandla Most vulnerableNtambanana Most vulnerableuMhlatuze Highest performinguMlalazi Second most

16

Page 17: Department of Agriculture, Land Reform and Rural ... 2011... · Web viewKwambonambi low cost housing water R 2,291,000.00 R 51,136.42 Construction Water Mbonambi CWSS Phase 2 R 27,901,268.00

vulnerable

From this table it is evident that two of the six local municipalities in the uThungulu District fall into the most vulnerable category, while three more local municipalities are classified in the second most vulnerable grouping.

17