Joburg’s 2014/15 IDP and Budget Process : Region B Community Engagement: 5 April 2014 1.

Joburg’s 2014/15 IDP and Budget Process : Region B Community Engagement: 5 April 2014

1

Introduction

This presentation covers the following areas:

Regional profile

Overview of Community Based Planning rollout

Key Issues raised at Community Based Planning

Integrated Visible Service Delivery Operations

Capex

Structure, focus and expectations for Commissions

2

Regional Profile3

Seven Administrative Regions

4

Region B Ward Councillors

5

Ward Councillor

68 Councillor L Pretorius

69 Councillor K Naumann

82 Councillor S Stewart

86 Councillor S Kotze

87 Councillor A Forsythe

88 Councillor P Brugman-Richards

90 Councillor G Mackay

98 Councillor L van Zijl

99 Councillor B Herbert

102 Councillor D Potter

104 Councillor M Wood

117 Councillor T Truluck

Profile

6

The northern part of the region is characterised by a good variety of established residential areas and significant business nodes within the city.

The media centre of the SABS and tertiary institutions such as the University of Johannesburg as well as nodes such as Rosebank, Randburg and Cresta located in the region make it a highly sought-after area within the metropolitan context attracting an influx of people from outside the region resulting in pressure on the levels and standards of service delivery.

The southern part is conversely characterised by industrial areas (Langlaagte, Crown etc) interspersed with sterile mining land as well as three informal settlements i.e.Slovo Park, Zamimpilo and Kathrada.

Certain areas such as Westbury, Brixton and Riverlea are declining and experiencing urban decay, manifesting in increased crime and grime, poor environmental quality, slum lording, overcrowding as well as social and economic decline.

Profile continued

7

The region is generally well integrated with surrounding areas and its accessibility is via the Nl motorway, M1 motorway, Beyers Naude Drive, Oxford Road, William Nicol Drive, Main Road (north-south linkage) Main Reef Road, Kingsway Road, Ontdekkers Road and Main Road (east-west linkage).

Passenger rail networks exist to the south of the Region linking the southern parts of the Region to Johannesburg CBD and areas in Region C as well as Soweto.

The region is richly endowed with several large open spaces dams/lakes and ridges, which made it attractive for economic and social investment. These include Emmarentia Botanical Gardens, Northcliff/Westcliff ridges, Klein Jukskei River Catchments, Braamfontein Spruit, Delta Park, Alberts Farm, Melville Koppies and Marks Park.

The economic nodes are strategically located along major routes and/or major intersections, which make them highly accessible. Three Regional Nodes exist in the region i.e. the larger part of Rosebank, Randburg and Cresta/Beyers Naude. Part of the Parktown Regional Node also falls within this region. The other nodes include Auckland Park, Campus Square, Illovo, Hyde Park and Dunkeld.

Profile continued

8

There are two major industrial areas in the region i.e. Strijdompark to the north-west and Main Reef Industries to the south. The mining belt is the economic interface between Region B and Regions D and F.

The region is one of the economic and financial hubs of the City with a number of mixed-use nodes that are critical to the City’s economy.

The Randburg Regional Node requires revitalisation and redevelopment as there are opportunities for employment and inclusionary housing within the node.

The multi-billion Rand investments of Gautrain Rapid Rail Link and the Bus Rapid Transit System (BRT) represents the City and State’s commitment to realising an efficient, accessible, world-class public transportation system that facilitates movement within and beyond the City’s borders.

2013/14 Regional Community Based Planning Rollout 9

CBP Rollout

Regional Community Based Planning Conversations were held as follows:

- 22 August 2013 – Introduction of CBP Process to Councillors and confirmation of roll out plan

- 20 November 2013 – Detailed CBP Workshop – Roll out plan and role clarification (Councillors, Ward Committee members, representatives from Municipal Entities and Departments)

- 20 November 2013 – Marks Park Sports Club – Councillors, Ward Committee Members and Stakeholders

- 4 December 2013 – Cluster Community Conversations – Cluster 1 - Marks Park Sports Club – Community conversations – Wards 87, 88, 90, 98, 99, 102, 104 and 117

- 5 December 2013 – Cluster Community conversations – Cluster 2 - Danie van Zyl Recreation Centre Wards 68, 69, 82 and 86

The launch was a success and positively welcomed by both councillors and communities. 10

Key Issues raised at CBP conversations

11

Rehabilitation of Cottesmore Wetlands and erection of bridge

By-law enforcement

Vagrants

Overcrowding, Crime and substance abuse

Ageing infrastructure, especially high levels of unaccounted for water due to leakages and illegal connections

Service Delivery issues i.e. potholes, maintenance of parks, manhole and water meter covers, maintenance and upgrading of Recreation Centres, Libraries, swimming pools, sports grounds

Delta Park – general maintenance

Visibility of ward councillors and relationships with communities

Communication with communities before implementing projects

Key Issues raised at CBP conversations

12

Housing issues – Kathrada, Zamimpilo and Slovo Park – lack of infrastructure and housing

Maintenance of Council owned flats and houses

Illegal communes

Illegal Taxi Ranks

Electricity, cable theft and street lighting

Food gardens and feeding schemes

Parktown North Rejuvenation Project – conversion of Parking area to Park – Multifunctional Community Centered space

13

Key issues raised at CBP conversations

Inputs were consolidated after the community conversations and proposed new capex projects were assessed for possible funding.

Service Delivery issues were sent to the relevant Departments and Municipal Entities for remedial action.

Integrated Visible Service Delivery

14

15

Integrated Visible Service Delivery (IVSD) 2013/14

IVSD operations is an integrated approach to visible service delivery. The operation brings all service delivery role players into one operation to make a visible impact within a specified time. The following operations were held in the current financial year:

06 SEPTEMBER 2013 WARD 68 RIVERLEA04 OCTOBER 2013 WARD 69 WESTBURY18 OCTOBER 2013 WARD 82 CLAIREMONT01 NOVEMBER 2013 WARD 86 ABERTSVILLE15 NOVEMBER 2013 WARD 87 MELVILLE05 DECEMBER 2013 WARD 90 PARKMORE14 FEBRUARY 2014 WARD 104 FERNDALE21 FEBRUARY 2014 WARD 117 PARKTOWN NORTH20 MARCH 2014 WARD 99 BLAIRGOWRIE

Regional capital projects16

Capital projects

17

Region BCIMS

NumberProject Name

Description Assets Class Asset Sub-Class

Medium Term Expenditure Framework Project Information

Total 2014/15

Total 2015/16

Total 2016/17

Division Ward Location

New Or Renewal

33801 Westdene Dam park development New Park WESTDENE B Regional

Development of Westdene Park

Community Parks & gardens

-

1 000 000.00 11 970 000.00 City Parks and Zoo

68 New

33017 Replace feederboard at Industria sub station. Renewal Bulk Infrastructure INDUSTRIA B Regional

Replace feederboard at Industria sub station.

Infrastructure Electricity Reticulation

10 000 000.00 - - City Power 68 Renewal

32961 Lib.Coronationville Public Library New Library CORONATIONVILLE B

Upgrading of the Library

Community Libraries 800 000.00 - - Community Dev: Libraries

68 New

Capital projects

18

Region BCIMS

NumberProject Name

Description Assets Class

Asset Sub-Class


Total 2014/15

Total2015/16

Total 2016/17


New Or Renewal

33407 Aqua – Coronation-ville Public Swimming Pool Renewal Community Centre Coronationville B Ward

Upgrading of the pool

Community Recreational facilities

2 000 000.00 - - Community Dev: Sport and Recreation

68 Renewal

32882 Geldenhuis Transnet Hostel Renewal Building Alterations INDUSTRIA EXT.1 F City Wide

Conversion of Transnet-hostel

Community Social Renting Housing

5 000 000.00 20 000 000.00 20 000 000.00 JOSHCO 68 Renewal

33820 Pennyville Flats Social Housing New Building Alterations PENNY-VILLE B Regional

Social Housing development in Pennyville


- 3 000 000.00 2 000 000.00 JOSHCO 68 New

Capital projects

19

Region BCIMS

NumberProject Name



Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

33698 Pennyville Communal Rooms Renewal Operational Capex PENNY-VILLE EXT.1 C Regional

Upgrading and repairs of Communal rooms


6 000 000.00 1 000 000.00 1 000 000.00 JOSHCO 68 Renewal

33718 Pennyville TOD/Corridor Development New Bulk engineering services PENNY-VILLE C City Wide

Mixed use housing development next to the BRT and New Canada Station

Investment Properties

Housing develop-ment

20 000 000.00 70 000 000.00 60 000 000.00 JOSHCO 68 New

Capital projects

20

Region BCIMS

NumberProject Name Description Assets Class Asset Sub-

ClassMedium Term Expenditure Framework Project Information

Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

31283 MISCL - Pedestrian Bridge in Slovo Park (also Ashanti) New Bridges (Pedestrian and Vehicles) CORONATION-VILLE B Ward

A safe walkway is required across the railway line in Ward 68, near to the informal settlement to facilitate the movement of people to Coronation and Helen Joseph Hospitals; to High School; to work in Industria and the residential areas around; as well as to the Croesus Railway Station.

Infrastructure Roads, Pavements, Bridges & Storm Water

1 000 000.00 5 000 000.00 6 000 000.00 JRA 68 New

Capital projects

21

Region BCIMS

NumberProject Name

Description Assets Class

Asset Sub-Class


Total 2014/15

Total2015/16

Total2016/17


New Or Renewal

33795 Perth Empire Corridor Co - Production Zone for Social Development Renewal Corridors of Freedom Intervention WESTBURY B Regional

Ring-fenced amount for undertaking capital project in the corridor

Community Community halls

2 650 000.00 6 000 000.00 - Social Development

68 Renewal

32563 Upgrade of Sir Drummond Chaplin Park Crosby Renewal Park CROSBY B Ward

Park upgrade Community Parks & gardens

2 000 000.00 2 000 000.00 - City Parks and Zoo

69 Renewal

32569 Upgrading of Katjiepiering Street Park in Vrededorp Renewal Park VREDEPARK B Ward

Upgrading of the Park


- - 500 000.00 City Parks and Zoo

69 Renewal

Capital projects

22

Region BCIMS



Total 2014/15

Total2015/16

Total2016/17


New Or Renewal

25070 New Service connections New Service Connections HURST HILL B Regional

Provision of new service connections


9 370 000.00 9 370 000.00 9 370 000.00 City Power 69 New

33450 Union Stadium Renewal Building Alterations WESTBURY EXT.3 B Ward

Upgrading of the courts


10 000 000.00 4 000 000.00 4 000 000.00 Community Dev: Sport and Recreation

69 Renewal

26893 Johannesburg Central: Hursthill-Brixton District:Upgrade water infrastructure New Water Mains BRIXTON B Regional

Hursthill-Brixton District upgrading water infrastructure

Infrastructure Water, Reservoirs & Reticulation

2 400 000.00 - - JHB Water: Water

69 New

30942 Park Development in Claremont New Park CLAREMONT B

New Park Development



82 New

Capital projects

23

Region BCIMS

NumberProject Name



Total 2014/15

Total2015/16

Total 2016/17


New Or Renewal

33409 Aqua - Newclare Swimming Pool Renewal Community Centre NEWCLARE B Ward

Upgrading of the pool


- 1 000 000.00 2 000 000.00 Community Dev: Sport and Recreation

82 Renewal

Capital projects

24

Region BCIMS

NumberProject Name Description Assets Class Asset

Sub-Class


Total2014/15

Total 2015/16

Total2016/17


New Or Renewal

33680 Bosmontspruit Rehabilitation Renewal Ecological Infrastructure BOSMONT C Regional

Rehabilitation of the wetlands including ecological infrastructure as recommended in the State of the River study in 2009/10, CoJ Bioregional plan,CoJ Wetland management plan (2009). To conserve and protect City's natural heritage and resourses, promoting River health through integrated catchment management

Infrastructure Other - - 3 000 000.00 Environment and Infrastructure

82 Renewal

Capital projects

25

Region BCIMS



Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

33529 Claremont Renewal Clinic CLAREMONT B Ward

Design and layout of clinic, construction of buildings and carpots, furniture and equipment, landscaping, paving and signage

Community Clinics 2 700 000.00 - - Health 82 Renewal

33208 Roodepoort/ Diepsloot: Whiteridge north little falls constatia Water upgrade New Water Mains WHITERIDGE C Regional

water upgrade


14 500 000.00 5 000 000.00 - JHB Water: Water

86 New

Capital projects

26

Region BCIMS

NumberProject Name Description Assets

Class Asset Sub-


Total2014/15

Total 2015/16

Total 2016/17


New Or Renewal

32618 E-Learning system for Training Academy New Computer Software MARTINDALE B City Wide

Computer Software system with associated hardware to assist the training of EMS Staff to be installed at Brixton, Florida and Rietfontein Training Centres

Community Fire, safety & emergency

2 500 000.00 5 000 000.00 - Public Safety: EMS

86 New

Capital projects

27

Region BCIMS


Class Asset Sub-

Class Medium Term Expenditure Framework Project Information

Total2014 /15

Total2015/16

Total2016/17


New Or Renewal

30943 Furniture and office equipment, work stations New Furniture MARTINDALE B City Wide

Furniture for new staff appointees and new fire stations

Other Assets

Furniture and other office equipment

2 000 000.00 6 000 000.00 2 000 000.00 Public Safety: EMS

86 New

30938 IT Needs New Computer Hardware MARTINDALE B City Wide

Computer equipment required to equip new staff with tools of trade.

Other Assets

Computers - hardware/equipment

1 407 000.00 2 000 000.00 1 500 000.00 Public Safety: EMS

86 New

32617 Telephone System and Alarm bell system New Operational Capex MARTINDALE B City Wide

Installation of security system at the entrances of fire stations across the City.

Other Assets

Computers - hardware/equipment

- 600 000.00 - Public Safety: EMS

86 New

Capital projects

28

Region BCIMS


Class Asset Sub-


Total 2014/15

Total2015 /16

Total2016/17


New Or Renewal

32601 Tetra Upgrade Communication and Despatch Network Systems - Phase 3 Renewal Computer Upgrades MARTINDALE B City Wide

Third phase of improving EMS's communication system

Community Fire, safety & emergency

11 187 800.00 - - Public Safety: EMS

86 Renewal

33285 USAR Equipment New Computer Upgrades MARTINDALE C City Wide

New equipment

Other Assets

Computers - hardware/ equipment

300 000.00 300 000.00 300 000.00 Public Safety: EMS

86 New

28534 BY - LAW MANAGEMENT UNIT UPGRADE OF BUILDING FENNEL ROAD POUND Renewal Building Alterations MARTINDALE B Ward

Other Assets

Other Buildings

2 400 000.00 2 600 000.00 2 800 000.00 Public Safety: JMPD

86 Renewal

Capital projects

29

Region BCIMS



Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

28531 By-Law Management Unit (CCTV Cameras) New Office Equipment MARTINDALE B City Wide

Closed Circuit Television cameras for security of impounded goods.

Other Assets Other - 5 000 000.00 2 800 000.00 Public Safety: JMPD

86 New

27940 CATCH 200 - Braamfontein Spruit Catchment: Erosion Protection: Conrad Drive to Rustenburg Road New Stormwater Catchments BRAAMFONTEIN WERF B Ward

Erosion protection


5 000 000.00 5 000 000.00 - JRA 87 New

Capital projects

30

Region BCIMS

NumberProject Name



Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

27955 CATCH 205 - Robinson Canal Catchment: Structural Improvement: Robinson Canal Sub 3, Sub 6 and Sub 7 Renewal Stormwater Catchments ROBINDALE F Ward

Upgrade spalling and exposed steel reinforcing in Robinson Canal sub 3 and sub 6. Eliminate the crack in the wall of Robinson Canal Sub 7.


4 500 000.00 10000 000.00 10 000 000.00 JRA 87 Renewal

32570 JHB Botanical Gardens Infrastructure upgrade in Emmarentia Renewal Park EMMARENTIA B City Wide

Botanical Gardens scientific research centre


8 000 000.00 4 000 000.00 2 000 000.00 City Parks and Zoo

88 Renewal

Capital projects

31

Region BCIMS Number

Project Name Description Assets Class Asset Sub-Class


Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

26884 Johannesburg Central:Northcliff District:Upgrade water infrastructure Renewal Water Mains NORTHCLIFF EXT.1 B Regional

Northcliff District Upgrding water infrastructure


- - - JHB Water: Water

88 Renewal

22292 1 Bins (Skip) - Refuse collection New Plant and Equipment WATERVAL ESTATE B City Wide

Supply of bulk containers to commercial customers to create revenue

Infrastructure Refuse 1 500 000.00 1 500 000.00 1 500 000.00 Pikitup 88 New

32031 BRID 20 - Conrad Drive Bridge, Blairgowrie. Renewal Bridges (Pedestrian and Vehicles) CRAIGHALL B Ward

Reconstruction of Conrad Drive Bridge over Braamfontein Spruit for road widening and increase in stormwater capacity.


1 000 000.00 20 000 000.00 - JRA 90 Renewal

Capital projects

32

Region BCIMS Number

Project Name Description Assets Class Asset Sub-Class


Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

27960 CATCH 210 - Klein Jukskei Catchment: (CBP) Stormwater Control: Willows Development - Windsor New Stormwater Catchments JUKSKEI PARK B Ward

Upgrading of culvert under Willow Crescent and the arrest of erosion in the vicinity.


5 000 000.00 5 000 000.00 - JRA 98 New

33631 Rooseveldt Park:Replace 2 X 45 MVA transformers and replace 11kV switchgear New Bulk Infrastructure LINDEN E Regional

Replace 2 X 45 MVA transformers and replace 11kV switchgear


10 000 000.00 10 000 000.00 10 000 000.00 City Power

99 New

33212 Roodepoort/ Diepsloot: Linden water upgrade New Water Mains LINDEN C Regional

Water upgrade


- 10 000 000.00 - JHB Water: Water

99 New

Capital projects

33

Region BCIMS



Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

32571 Bird Sanctuary - City wide Renewal Park JOHANNES-BURG F Regional

Bird Sancttuary - Ablution facility


- 500 000.00 500 000.00 City Parks and Zoo

102 Renewal

32687 Rietfontein Nature Reserve and EE centre upgrade in Bryanston Renewal Park BRYANSTON EXT.5 E Ward

Bryanston wards 106



102 Renewal

25065 New service connections New Service Connections FERNDALE EXT.25 B Regional

Provision of new service connections in Randburg


36 700 000.00 37 600 000.00 37 600 000.00 City Power

102 New

23485 Randburg CBD regeneration Renewal Precinct Redevelopment FERNDALE B Regional


40 000 000.00 30 000 000.00 30 000 000.00 JDA 102 Renewal

Capital projects

34

Region BCIMS


Class Asset Sub-

Class Medium Term Expenditure Framework Project Information

Total 2014/15

Total2015/16

Total2016/17


New Or Renewal

31087 Randburg Civic Precinct Upgrade Renewal Precinct Redevelopment FERNDALE B Regional

Property development PPP to provide a mixed use development with civic and transport facilities

Other Assets

Civic Land & Buildings

26 500 000.00 - - JDA 102 Renewal

27572 Selkirk Social Housing project New Housing Development BLAIRGOWRIE B Ward

Development of 300 medium density housing within Randburg CBD which will assist in attracting investors in the area

Investment Properties

Housing development

35 000 000.00 90 000 000.00 70 000 000.00 JOSHCO 102 New

25002 Randburg Civic Precinct Renewal Building Alterations FERNDALE B Regional

Upgrading of Randburg CBD - Hilltop taxi rank site and Selkirk precinct

Other Assets

Civic Land & Buildings

2 000 000.00 1 000 000.00 1 000 000.00 JPC 102 Renewal

Capital projects

35

Region BCIMS



Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

31051 RNP017_Ballyclaire Drive Widening Renewal Roads: Construction and Upgrades RIVER CLUB EXT.2 E Regional

The widening of Ballyclaire Drive and Bridge from William Nichol to Outspan Drive. To be part of Ten Year Plan.


1 000 000.00 10 000 000.00 10 000 000.00 JRA 102 Renewal

33218 Roodepoort/ Diepsloot: Ferndale Sewer upgrade Renewal Bulk Waste Water FERNDALE C

Sewer Upgrade

Infrastructure Sewerage Purification & Reticulation

7 000 000.00 - - JHB Water: Sewer

104 Renewal

26887 Sandton/ Alexandra : Kensington Reservoir 15Ml New Reserviors KENSINGTON B Regional

Kesington B District upgrading water infrastructure


- 5 000 000.00 12 000 000.00 JHB Water: Water

104 New

Capital projects

36

Region BCIMS



Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

28097 CATCH 210 - Klein Jukskei Catchment: Bond Stream Relief System, Ferndale. New Stormwater Catchments FERNDALE B Ward

Construction of a new stormwater relief system to augment the existing culvert which is over capacity due to increasing CBD runoff.


2 000 000.00 5 000 000.00 - JRA 104 New

22301 12 (a) New garden Sites - Fourways New Plant and Equipment MALANSHOF EXT.9 C City Wide

Redirect garden refuse to garden sites and then remove to composting facility

Infrastructure Refuse 700 000.00 1 200 000.00 1 100 000.00 Pikitup 104 New

32877 Zoo - Animal hospital upgrade Renewal Bulk engineering services SAXONWOLD E City Wide

Upgrade of hospital infrastructure


- 3 500 000.00 - City Parks and Zoo

117 Renewal

Capital projects

37

Region BCIMS



Total 2014/15

Total2015/16

Total 2016/17


New Or Renewal

33571 Zoo - Animal Purchases New Operational Capex SAXONWOLD E City Wide

Purchase of new animals for Zoo



117 New

30047 Zoo - Parking Area Development(Zoo & Zoo lake Prencinct) New Bulk engineering services SAXONWOLD E Regional

Establishment of new parking lot for the Zoo and Zoo lake park upgrade



117 New

31156 Zoo - Water Saving project Renewal Internal Water Reticulation SAXONWOLD E Regional

Replacement of steel water line


2 000 000.00 - - City Parks and Zoo

117 Renewal

Capital projects

38

Region BCIMS


Class Asset Sub-


Total 2014/15

Total 2015/16

Total 2016/17


New Or Renewal

33607 Zoo - Zoo Infrastructure Renewal Building Alterations SAXONWOLD F Ward

Zoo infrastructure



117 Renewal

31161 Zoo Conservation and research farm accomodation -Safari Park Development New Building Alterations SAXONWOLD G City Wide

Accomodation for reseachers at Parys facility

Community Cemeteries 2 000 000.00 2 000 000.00 - City Parks and Zoo

117 New

Capital projects

39

Region BCIMS



Total 2014/15

Total2015/16

Total2016/17


New Or Renewal

30765 Replace 30 MVA transformers with 45 MVA units Renewal Bulk Infrastructure PARKHURST B Regional

Replace 30 MVA transformers with 45 MVA units and new 11 kV feederboard


- 10 000 000.00 10 000 000.00 City Power

117 Renewal

30077 Parkhurst Renewal Clinic PARKHURST B Ward

Design and layout of clinic, construction of buildings and carports, furniture and equipment, landscaping, paving and signage.

Community Clinics 6 000 000.00 - - Health 117 Renewal

Cluster Commissions40

Cluster CommissionsFor co-ordination purposes within the City the departments and municipal entities are defined in terms of clusters.

There are four clusters, the sustainable services cluster, the economic growth cluster, the human and social development cluster and the sound governance cluster.

Community to break into Cluster Commissions for discussions and questions. Due to time constraints the four Cluster Commissions will run parallel.

Each cluster will give an overview of the departments and entities that falls under each cluster and a high level overview of IDP Programmes relating to the regions.

The Cluster approach will allow time for deliberations, focused discussions and opportunities for Departments and Municipal Entities within the cluster to give responses to issues emanating from IDP outreach (April 2013) and Community Based Planning initial engagements held in December 2013.

41

Cluster Commissions

The four clusters consist of :

Sustainable Services Cluster

Environment and Infrastructure Services Department (EISD)

Development Planning Department

Housing Department

City Power

Joburg Water

Pikitup

Johannesburg Roads Agency

Johannesburg Social Housing Company (JOSHCO)

Johannesburg Development Agency

42

Cluster Commissions

Economic Growth Cluster

Economic Development

Joburg Market

Johannesburg Property Company

Transportation

Metro Bus

Sound Governance Cluster

Office of the Executive Mayor

Group Finance

Corporate and Shared Services Department

Speaker’s Office

43

Cluster Commissions

Human and Social Development Cluster

Community Development

Health

Social Development

Emergency Management Services (EMS)

Johannesburg Metropolitan Police Department (JMPD)

Johannesburg City Parks and Zoo

Joburg Theatre Company (JTC)

44

THANK YOU

45

Joburg’s 2014/15 IDP and Budget Process : Region B Community Engagement: 5 April 2014 1.

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Transcript of Joburg’s 2014/15 IDP and Budget Process : Region B Community Engagement: 5 April 2014 1.