for the city of ndola zambia presented by charity nanda and gilbert sendama date: 25 th may, 2011...
TRANSCRIPT
![Page 1: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/1.jpg)
MANAGING CITY REVENUES
FOR THE CITY OF NDOLAZAMBIA
PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA
DATE: 25th MAY, 2011VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK
![Page 2: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/2.jpg)
INTRODUCTION1.0 GENERAL OVERVIEW AND HISTORICAL BACKGROUNDPhysical Characteristics LocationTopographyClimateChallenges in managing City revenuesMain sources of Finances for City Infrastructure
![Page 3: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/3.jpg)
1.0 GENERAL OVERVIEW AND HISTORICAL BACKGROUNDNdola the third largest city in Zambia total area of 110, 300 hectares population of about 374,757(2000 National
census report).The city began as a slave trading post during
the slave trade era, became a Village Management Board in 1920, a Municipality in 1932
declared as a City in 1967, three years after the country attained its independence from the British in the year 1964
![Page 4: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/4.jpg)
HISTORICAL BACKGROUND1960s -70s Ndola became important commercial,
industrial and distributive center owing to booming copper mining era and the city’s strategic location.
1990s the city experienced a period of economic decline due to liberalized economy
privatization of national companies and loss of jobs.
In recent years the city has seen economic activities and infrastructure developments resulting in demand for various services including Roads and other public facilities
![Page 5: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/5.jpg)
Physical Characteristics LocationThe City of Ndola is the Headquarters of the
Copperbelt Province of Zambia lies between latitudes 120 and 160 South of
the Equator and between 250 and 300 east. The Copperbelt Province has nine districts
namely, Chililabombwe, Mufulira, Chingola, Kalulushi, , Luanshya, Mpongwe, Lufwanyama and Masaiti districts and the City of Kitwe
![Page 6: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/6.jpg)
Physical Characteristics LocationThe city of Ndola shares administrative
boundaries with three towns namely Masaiti, Luanshya and Kitwe
International boundary with the Democratic Republic of Congo (DRC) to the north of Zambia
![Page 7: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/7.jpg)
Topography
Ndola lies at altitudes ranging from 1250 to 1455m and an average elevation of 1200 m above sea level and falls within the gently sloping Copperbelt regional peneplain characterized by undulating terrain
isolated high outcrops at Dola, Nakaputa and Kaloko hills.
![Page 8: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/8.jpg)
RiversThe City is dissected by four main tributaries
namely the Mwambashi, Muliashi, Kafubu and Luansobe Rivers which are the principle drainage lines into the Kafue River
![Page 9: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/9.jpg)
Climate
Ndola has three distinct seasons typical of the savannah climate
warm rainy average annual rainfall of 400mm influenced by the topography and prevailing winds from the Congo (November to April)
cool dry season (May to August) hot season (September to October).
![Page 10: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/10.jpg)
mean annual temperature 20°c and 25ºc (absolute maximum temperatures of 32 degrees in January and the absolute minimum temperature of 12 degrees in June and July. )
The mean humidity rate is at 81% with the highest in January averaging 96% in the early morning and 66% in the early afternoons.
predominant direction of prevailing winds is 00 to 29 east of north at an average speed of 4.5 km per hour.
![Page 11: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/11.jpg)
CHALLENGES IN MANAGING OF CITY REVENUES FOR FINANCING OF PUBLIC INFRASTRUCTURE Population distribution and its effect on
urban infrastructure situationNumber of households in the City 71,053 23,185 in Central part of the city with
112,129 inhabitants (higher rate payers). The combined total population for all the low
income areas is approx 226,000 inhabitants depend on dilapidated infrastructure and unwilling to pay Municipal taxes.
![Page 12: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/12.jpg)
Other challenges · Political interference · Preferential/Low government funding for capital
projects· Vandalism of infrastructure· Poor response to Public Private Partnership
funding· High cost of borrowing from commercial Banks· Government Restriction on direct external
borrowing· Poor corporate social (responsibility)participation· Government restrictions on local tax collections
![Page 13: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/13.jpg)
POSITIVE INDICATORS
· New investment in mining related and other developments
· Donor funded projects· Council policy on procurement of plant and
Equipment· Effective use of Ward and Constituency
Development Funds· Strategic planning· Integrity committees, code of Ethics ,service
charters· Good Governance· Timely salaries and motivation of workers
![Page 14: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/14.jpg)
MAIN SOURCES OF FINANCES FOR CITY INFRASTRUCTURE (DISTRICT FUND)LOCAL TAXES: Residential, Industrial
Commercial, Mining/plant personal levyFEES AND CHARGES: eg market, fees,
Billboards, telecommunication mastsLICENCES:Manufacture, retail, firearms etcPERMITS: Business Permits, Nursery
School Permits, Fire certificationLAND FEES: Does not include services
charge.OTHER INCOME: Dividends on shares etc
![Page 15: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/15.jpg)
MAIN SOURCES OF FINANCES FOR CITY INFRASTRUCTURE GOVERNMENT GRANTS: Restructuring
grant, capital grant, grant in lieu of rates2011 TOTAL BUDGET ZMK 38.8
BILLIONINFRASTRUCTUREGOVERNMENT POLICY IS 40 % OF TOTAL
ANNUAL BUDGET to be spent on services delivery (mainly Infrastructure rehabilitation)
![Page 16: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/16.jpg)
SERVICE PROVISION· Maintenance of public infrastructure· Maintenance of plant equipment, motor
vehicles· Roads and drainage maintenance· Bush clearing and Grass cutting Street lighting, traffic lights· Sport recreation facilities· Public libraries and Training Centres· Community Development expenses· Labour cost towards services delivery
![Page 17: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/17.jpg)
SERVICE PROVISION Hire of casual (wages)· Health campaign programmes· Ward Development fund· Fixed Assets/ plant and equipment
![Page 18: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/18.jpg)
CONCLUSION
It is envisaged that measures to be undertaken in the short term period and medium term will be successfully implemented within the next 12 months and 24 months respectively.
This is due to prudence in managing of the City Revenues and the necessity for continuity of programmes (highlighted major projects in the 2011-2015 STRATEGIC plan).
![Page 19: FOR THE CITY OF NDOLA ZAMBIA PRESENTED BY CHARITY NANDA AND GILBERT SENDAMA DATE: 25 th MAY, 2011 VENUE: EKURHULENI COUNCIL CHAMBERS,KEMPTON PARK](https://reader036.vdocuments.net/reader036/viewer/2022082817/56649de55503460f94add181/html5/thumbnails/19.jpg)
SIABONGA
Thank You Very Much