EPHRAIM MOGALE LOCAL MUNICIPALITY 1 Draft

Transcript:EPHRAIM MOGALE LOCAL MUNICIPALITY 1 Draft:
EPHRAIM MOGALE LOCAL MUNICIPALITY 1 Draft 2017/2018 IDP/Budget Presentation to Stakeholders 2017/18 Date: 07 APRIL 2017 Venue : Kloppor Community Hall Time: 10:00am Presented by: Her Worship Mayor C.R KUPA EPMLM Draft 2017/2018 IDP/Budget 2 EPMLM Draft 2017/2018 IDP/Budget 3 EPMLM Draft 2017/2018 IDP/Budget EPHRAIM MOGALE LOCAL MUNICIPALITY VISION 4 EPMLM Draft 2017/2018 IDP/Budget EPHRAIM MOGALE LOCAL MUNICIPALITY MISSION 5 Spatial Rationale Acquire strategic land parcels for development Basic Service Delivery and Infrastructure To ensure provision of efficient infrastructure ( Roads and storm-water) and energy supply that will contribute to the improvement of quality of life for all in Ephraim Mogale To contribute to the safety of communities through the proactive identification, prevention, mitigation, and management of environment, fire and disaster risks. Local Economic Development To facilitate sustainable economic empowerment for all communities within Ephraim Mogale and enabling a viable and conducive economic environment through the development of related initiatives including job creation and skills development EPMLM Draft 2017/2018 IDP/Budget Municipal Priorities 6 EPMLM Draft 2017/2018 IDP/Budget Municipal Priorities ------- cont------- 7 Financial Viability To ensure the financial viability and sustainability of the municipality and to adhere to statutory requirements Good Governance and Public Participation To promote proper governance and public Participation To improve public relations thus pledging that our customers are serviced with dignity and care Municipal Transformation and organizational development Institutional transformation to provide an effective and efficient workforce by aligning institutional arrangements to the overall municipal strategy in order to deliver quality services EPMLM Draft 2017/2018 IDP/Budget Powers and functions 8 EPMLM Draft 2017/2018 IDP/Budget Powers and functions 9 EPMLM Draft 2017/2018 IDP/Budget Budget Notes 10 DRAFT BUDGET 2017/18 As prescribed by section 23 of the Municipal Finance Management Act and our own believe in the importance of soliciting people’s needs and views, once more we have come before you to solicit your comments, aspirations and needs in terms of the draft budget. The Council has developed a budget policy guideline to be used as guideline when compiling the budget. The guideline states that Council departments should develop operational/business plans for their departments which clearly spell out the projects to be implemented, the objectives, the activities, the KPI’s, the budget amounts, the source of funding and the time frames for the implementation of such projects. These plans and proposed revenue were used as a basis for the drafting of the budget. OPERATIONAL BUDGET 2017/2018 FINANCIAL YEAR Revenue