10-03-24 introduction presentation of turnaround strategy

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    NDWEDWE LOCAL MUNICIPALITY

    09 APRIL 2010

    BRIEFING ON THE LOCAL GOVERNMENT

    TURNAROUND STRATEGY

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    COGTA-KZN

    Local GovtBranch

    MunicipalPlanning

    IDPs

    MunicipalAdministration

    LGTAS

    Systems &Support

    TraditionalAffairs Branch

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    ADOPTION OF INTEGRATED DEVELOPMENT PLANS

    All Municipalities May/June 2010

    ADOPTION OF LGTASApril 2010

    IDP FEEDBACK SESSION

    Conference Venue 19-23 April 2010

    ANALYSIS OF ALL DRAFT IDPS

    Conference Venue 29 March to 1 April

    PROVINCIAL LAUNCH OF LGTAS

    11 March 2010

    PROVINCIAL IDP STAKEHOLDERS SESSION

    Natalia 11 February 2010

    OUTLINE OF KEY DATES & DEADLINES

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    Last year government undertook to reflect on what is the state of

    local government in 2009, and what must be done to restore thecon f idence of our peop le in this sp here of go vernment by 2011

    and beyond?

    Nine province-wide assessments of each of the 283

    municipalities were carried out in 2009 and from these

    assessments, the consolidated State of Local Government Reportwas compiled.

    Following the analysis of the results of these assessments and

    from the issues covered in the overview report, the LGTAS (Local

    Government Turnaround Strategy) was created. The LGTAS was

    approved by National Cabinet on 2 December 2009, andpresented to a Cabinet Lekgotla in February 2010.

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    The objectives of the LGTAS are:

    Restore the confidence of the majority of our people in ourmunicipalities, as the delivery machine of the developmental stateat a local level & make municipalities the pride of our people.

    Re-build and improve the basic requirements fora functional,accountable, responsive, effective, efficient developmental localgovernment.

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    LGTAS TEN POINT PLAN DEVELOPED BY THE NATIONAL

    CABINET LEKGOTLA

    1. Improve the quantity and quality of municipal basic services to

    the people in the areas of access to water, sanitation, electricity,

    waste management, roads and disaster management;

    2. Enhance the municipal contribution to job creation and sustainablelivelihoods through Local Economic Development (LED);

    3. Ensure the development & adoption ofreliable and credible

    Integrated Development Plans (IDPs);

    4. Deepen democracy through a refined Ward Committee model;

    5. Build and strengthen the administrative, institutional andfinancial capabilities of municipalities;

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    6. Create a single window of coordination for the support, monitoring

    and intervention in municipalities.

    7. Uproot fraud, corruption, nepotism and all forms of

    maladministration affecting local government.

    8. Develop a coherent and cohesive system of governance and a

    more equitable intergovernmental fiscal system.

    9. Develop and strengthen a politically and administratively stable

    system of municipalities.

    10. Restore the institutional integrity of municipalities.

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    VISION 20141. Single election for national, provincial & local government

    (benef i ts: sin gle man ifesto, one f inanc ial year, sing le pub l ic

    serv ice, common 5yr medium term plannin g, aligned human

    resource and budgeting frameworks)

    2. Universal access to affordable basic services

    3. Appropriate formalisation informal settlements

    4. Clean cities, towns & townships

    5. Infrastructure backlogs should be reduced significantly

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    6. Clean Audits for provincial & local government

    7. Eliminate violent protests

    8. Municipal debt is reduced by half

    9. Empowered and capacitated organs of peoples power (Street,

    Block / Section, Village & Ward Committees)

    10. Trained and competent councillors, traditional leaders,

    officials, Ward Committee members, CDWs and community

    activists

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    Current status CoGTA instructed that two pilot municipalities must be

    identified within each province and that it would deploy a teamof National officials to work with a Provincial team to assist themunicipalities to develop their own MTAS.

    KZN supported the uBuhlebezwe Local Municipality and theSisonke District Municipality as pilots to develop theirrespective MTAS, from 26 January to 4 February 2010.

    Specialised teams engaged with the Section 57 Managers andthe MM on identifying the key problem statements anddeveloped strategies to turn that municipality around. After thedevelopment of the strategy a presentation was made to eachcouncil.

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    KwaZulu Natal in consultation with TAU, COGTA

    National , Eastern Cape and Western Cape hasprepared a reporting mechanism to monitor andevaluate implementation of MTAS

    Both councils have indicated that they will considerand formally adopt the MTAS at a later meeting andhave indicated that it will be incorporated into the IDPand SDBIP.

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    The key issues identified for turnaround

    by the 2 municipalities

    Operational HR plans not aligned with IDP

    Inefficient and maladministration affecting service

    delivery Delegations of authority are not always adhered to and

    management appears reluctant to exercise delegated

    powers

    Lack of capacity negatively impacts on overall financial

    management

    SCM processes and systems not effectively functioning

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    Ineffective functioning of the Internal Audit unit

    Poor debt management practices

    Lack of understanding i.r.o roles and responsibilities ofMayor and Speaker concerning public participation

    Delegations and responsibilities concerning recruitmentare negatively influenced by political pressures

    Oversight functions of councilors is limited

    Section 57 managers sometimes account to politicalstructures and compromise the MM

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    THE MTAS APPROACH AND

    PROCESS AS GUIDELINE FOR ALLMUNICIPALITIES

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    APPROACH

    The Speaker must convene and chair a special meeting of the full

    council with all Section 57 managers present.

    At the said meeting, the capacity assessment findings will be presented

    and the process to develop the MTAS will be outlined, thereafter, the MM

    must be the driver of the development of the MTAS. After the initial meeting, the MM in consultation with the chairpersons of

    the various portfolio committees and section 57 managers must allocate

    focal areas to each portfolio, with certain questions being reserved for

    discussion by the full council.

    The respective portfolio committees and S57 managers then break awayand populate the column in the MTAS template which indicates the

    current situation as at March 2010 vis a vis comments from the

    assessment report.

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    Thereafter, council will re-convene and the questions in the template

    must be categorised by scheduling from the highest priority to thelowest priority and identifying 10 specific top priority items for

    immediate attention

    The chairpersons of various portfolio committees and relevant section

    57 managers must thereafter, facilitate and develop action plans for

    identified ten top priority items as per template. Each action plan must then be consolidated into the municipalitys

    MTAS for presentation to the community, organised labour and the

    business sector. The community must be represented by at least one

    member from each ward, traditional authority, all CDWs allocated to the

    municipality, ratepayer and resident associations and any NGOs

    consulted during the assessment process.

    The MTAS must be adopted by full council and incorporated into the IDP.

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    TOPIC ATTENDEES

    1

    Welcome and Introductory remarks by His Worship The Mayor Full councilMunicipal ManagerSection 57 managersKZN Team

    2

    Introduction of the MTAS and Presentation of Comprehensive assessment report

    (KZN Teamleader)

    Full councilMunicipal ManagerSection 57 managersKZN Team

    3

    Discussion and Approval of the Report - All

    (Chaired by the MM)

    Full councilMunicipal ManagerSection 57 managersKZN Team

    4

    Identification of Priority Turnaround Focal Areas, Current Situation, Target for December 2010

    Breakaway Sessions

    (to be chaired by the chairpersons of portfolio committees)

    Portfolio CommitteesMunicipal ManagerSection 57 managersKZN Team

    5 Presentations from Breakaway sessions and identification of 10 priorities for MTAS(Portfolio Committee chairpersons)

    Full councilMunicipal ManagerSection 57 managersKZN Team

    6 Development of Municipal Action for 10 priorities, Unblocking Actions from other Spheres andAgencies, Allocation of HR Responsibility and Budget Breakaway Sessions(to be chaired by the chairpersons of portfolio committees)

    Portfolio Committee membersMunicipal ManagerSection 57 managersKZN Team

    7 Presentations from Breakaway Sessions

    (Portfolio Committee chairpersons)

    Portfolio Committee membersMunicipal ManagerSection 57 managersKZN Team

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    TOPIC ATTENDEES

    8

    Follow up on core issues with Departments and draft Municipal Turnaround Strategy(Municipal Manager)

    Portfolio committee membersMunicipal ManagerSection 57 managersKZN Team

    9

    Presentation of Ndwedwe TAS as presentation that will be done to community,

    organised labour and the business sector(Municipal Manager)

    Portfolio committee membersMunicipal ManagerSection 57 managersKZN Team

    10

    Convene Council meeting to adopt LGTAS

    (Speaker & Municipal Manager)

    Portfolio committee membersMunicipal ManagerSection 57 managersKZN Team

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    Programme Day 3

    TIME TOPIC ATTENDEES

    09:00 - 9:30 Recap (Municipal Manager)

    Portfolio Committee membersMunicipal ManagerSection 57 managersKZN Team

    09:30 11.00

    Presentation to the community, organised labour and the business

    sector(Municipal Manager)

    At least one member from each ward, tradition

    authority, all CDWs allocated to the municipality

    ratepayer and resident associations and any NGO

    consulted during the assessment process.

    Portfolio Committee membersMunicipal ManagerSection 57 managersKZN Team

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    FrikkieBrooks

    Roger Bowyer(KZN) Fin

    (0834548355)

    TahiraTarmohamed

    (DED)(0823010193)

    Burrie vanNiekerk(KZN

    Gov)(0729291363)

    Soni Manoj(SM)

    Engineer)(0837796151)

    Others

    Thulani Bhengu

    082-8827145

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    THANK YOU