PRESENTATION TO THE PORTFOLIO COMMITTEE Programme: Free Basic Services and Infrastructure
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Transcript of PRESENTATION TO THE PORTFOLIO COMMITTEE Programme: Free Basic Services and Infrastructure
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PRESENTATION TO THE PORTFOLIO COMMITTEE
Programme: Free Basic Services and Infrastructure 13 March 2007
Yusuf Patel
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CONTENT
1. Purpose of the programme and Core Functions
2. 2006/07 Achievements
3. Budget Overview
4. Budget Allocations
5. Priorities 07/08
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PURPOSE OF THE BRANCH
Free Basic Services and Infrastructure
Provides support to local government to enable it to deliver sustainable infrastructure and increase access to basic services, including free basic services including water and electricity.
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OBJECTIVE
To strengthen the capacity of municipalities to deliver sustainable infrastructure and increase access to basic services through project management and infrastructure planning, including free basic services to the poor, who are predominantly found in the under-serviced areas of South Africa.
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STRATEGIC ROLE OF THE BRANCH
1. Co-ordinate infrastructure development and maintenance.
2. Co-ordinate accelerated delivery of FBS.
3. Deepen local democracy and accountability.
4. Co-ordinate Municipal Service Partnerships.
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M IG: ACHIEVEMENTS
• The allocation for the Municipal Infrastructure Grant (MIG) for the 2005/06 financial year is R 5,436 billion, of this amount 99,6% (R5,415 billion) was spent on projects
• The allocation for the MIG for the 2006/07 financial year is R6,265 billion, of this amount 54,4% (R3,404 billion) was spent on projects as at the end of January 2007.
• Additional Capacity has been deployed to 62 municipalities where 43 Senior Engineers, 77 students and 31 graduates
• 238 Municipalities have been supported to comply with DORA requirements, 168 Municipalities have shown a significant improvement particularly on reporting and spending.
• The following policy guide have been drafted:
– Municipal Infrastructure Policy Principles for Sustainable Infrastructure Services Delivery,
– Municipal Infrastructure Support Strategy and
– Municipal Infrastructure Asset Management Guidelines
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MSP: ACHIEVEMENTS• 32 GDS summits held in District and Metropolitan
Municipalities
• Provided support to 39 municipalities on the drafting of contract and management of SLA
• Presidential Izimbizo facilitated in Chris Hani, OR Tambo and NMMM
• A model for waste developed and ready for implementation
• Mobilizing Support from stakeholders to the Izimbizo action plans for the EC.
• Guidelines on Municipal Services Partnerships (MSP) launched, distributed and conducting training.
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PP&E: PROGRESS AND ACHIEVEMENTS
• Ward Committees established in 80% of Municipalities.
• 3 459 Community Development Workers have completed learnerships and have been deployed, and 2 100 employed as public servants.
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FBS: ACHIEVEMENTS
• 4 303 330 (78%) indigent/poor households with infrastructure have access to FBW
• 3 225 738 (58%) indigent/poor households with infrastructure have access to FBE
• Indigent Implementation Guidelines have been approved by MINMEC
• A national total of 220 municipalities have indigent registers
• Rolled out the first phase of the FBS Communications Strategy
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the dplg
MTEF BUDGER REVIEW
Free Basic Services and Infrastructure 2006/07 2007/08 2008/09 2009/10
Adjusted Medium-term estimates
appro- MTEF Baseline
priation
Management 2,405 2,154 2,262 2,448
Municipal Infrastructure 26,145 28,743 30,180 32,667
Free Basic Services Co-ordination 3,440 3,958 4,156 4,498
Municipal Service Partnerships 3,710 4,187 4,396 4,759
Public Participation and Empowerment 2,170 3,011 3,162 3,422
Total of subprogrammes 37,870 42,053 44,156 47,794
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Subprogram Output Target Measure/Indicator Target
Municipal infrastructure
Improved capacity of local government to deliver infrastructure and maintain access to basic services
Hands-on targeted support provided to identified municipalities in allocated provinces
Number of infrastructure backlogs reduced
Number of municipalities supported to comply with non-financial reporting as required by the Division of Revenue Act
Number of municipalities receiving targeted support on programme management and comprehensive infrastructure planning
400 000 households with access to basic sanitation.550 000 more households with access to basic water
100 municipalities
49 municipalities
Free Basic Services Co-ordination
Implementation of guidelines on the indigent policyProvision of free basic services monitored
Number of municipalities implementing the guidelinesFrequency of provincial progress reports
All municipalitiesQuarterly monitoring and reporting
Municipal Services Partnership
Councillors and officials trained on the implementation of municipal services partnerships (MSP) guidelines
Technical support provided to municipalities on MSPs
Number of municipalities trained and supported on the processes of establishing and implementing MSP projects by December 2007
All new and existing municipal services partnerships supported
All 283 municipalities
Quarterly monitoring and reporting
Public Participation and Empowerment
Offices of speakers in municipal councils strengthened
Draft public participation framework finalised and distributed to municipalities for implementation
Provincial indaba convened with relevant role-players
Framework on public participation developed and gazetted
September 2007
November 2007
Summary Priorities for 2007/08
Measurable objective:To strengthen the capacity of municipalities to deliver sustainable infrastructure and increase access to basic services through project management and infrastructure planning, including free basic services to the poor.
dplg 13 March 2006 11
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MIG: PRIORITIES 2007/08
1. All municipalities to comply with DoRA requirements in respect of expenditure and reporting
2. Ensure project management capacity to manage the implementation of Municipal infrastructure projects
3. Municipal Infrastructure Policy principles, Support Strategy and municipal infrastructure asset management guidelines fully developed
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MSP: PRIORITIES 2007/08
4 Municipal Services guidelines rolled out
5 Support Municipalities in the development of SLA and contract management
6 Waste Management model rolled out to selected municipalities
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PPE: PRIORITIES 2007/08
7. Funding model for ward committees fully developed
8. Roll out the implementation of the ward committee resource books
9. Public participation framework fully developed
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FBS: PRIORITIES 2007/08
10.M&E system for continued monitoring of Free Basic Services fully developed
11. Indigent implementation guidelines rollout