2020/21 – Approved IDP and SDBIP

CITY OF TSHWANE INTEGRATED DEVELOPMENT PLAN: REVISION FOR 2020/21 AND SERVICE DELIVERY AND BUDGET IMPLEMENTATION (SDBIP) SCORECARD

26 June 2020 (This IDP and SDBIP was approved by the unlawful ANC Administrators of Tshwane. The period of the ANC Administration was from 6 March 2020 until 27 October 2020). The ANC Administrators finally handed over the City of Tshwane following the ruling by the Supreme of Court of Appeal on 27 October 2020 after they appealed the High Court Ruling on 29 April 2020 against them.

Region 4
Ward	Issue	Summary of issues raised	Department
48	Electricity	3000 lights have not been repaired in Centurion, Monavoni, Heuweloord, Amberfield, Raslouw and surrounding areas (ward 48 Region 4)	Utility Services
48	Water	Water pressure problems at Amberfield Rooihuiskraal (ward 48 Region 4)	Utility Services
48	Electricity	Monavoni power substation is desperately needed to be finalised to ease problem of electricity supply (ward 48 Region 4)	Utility Services
48	Roads and storm- water	Ward 48 has high number of gravel roads which means it needs road infrastructure. (ward 48 Region 4)	Roads  and Transport
48	Transport	Since the new malls and shopping centre has been built on the R55 have the city made no provision for a proper taxi rank at R55 and Marais street. (ward 48 Region 4)	Roads  and Transport
48	Environment	Hennops River has high pollution but there is no budget for its rehabilitation. No budget for river pollution in general. (ward 48 Region 4)	Environment and Agriculture Management
48	Environment	Amberfield, Heuweloord next to the river, Laezonia, Mnandi, Raslouw and Monavoni areas we have a massive problem with large open spaces of veld not been cut and trees not been trimmed (ward 48 Region 4)	Environment and Agriculture Management
48	Housing	Mooiplaas informal settlement needs to be formalised. So that services can be provided. (ward 48 Region 4)	Housing and Human Settlements

DEPARTMENTAL RESPONSES TO PUBLIC COMMENTS RAISED

Environment and Agriculture Management
Region	Ward	Which project responds to this issue?	Summary of issues raised	Responses from the department
4	48	Environment	Hennops River has high pollution but there is no budget for its rehabilitation. No budget for river pollution   in   general.   (ward   48 Region 4)	There is an operational budget set aside for Hennops river rehabilitation at ROC. In the coming financial year there is still budget set aside for rehabilitation of the river. Based on the magnitude of the rehabilitation the project is budgeted for multi-year
4	48	Environment	Amberfield,  Heuweloord  next  to the river, Laezonia, Mnandi, Raslouw  and Monavoni areas we have a massive problem with large open spaces of veld not been cut and trees not been trimmed (ward 48 Region 4)	ROC   to provide a detailed response on parks and open spaces maintenance, as maintenance is the sole responsibility of the regions
General	General	Environment	With regard to environmental pollution, budget should be allocated to deal with serious and harmful pollution and environmental crimes (river pollution etc)	EAM will explore various option within the city which can compel various city departments to rehabilitate environmental degradation they had course. Therefore a detailed operational process in relation to environmental degradation from various department will be put in place in the new financial year.   With respect to  environmental transgressions  the city has 12 environmental inspectors to monitor any   environmental   transgression   like   waste,   cross   border environmental problems

Roads and Transport
Region	Ward	Issue	Summary of issues raised		Departmental Response
4	48	Roads     and stormwater	Ward 48  has  high  number of  gravel roads  which means it needs road infrastructure.  (ward 48 Region 4)		Portion 380 of the farm Olievenhoutboch 389JR (Venter Road)   The developer must according to the service agreement construct Venter Road for development = 1 639.3m
4	48	Transport	Since the new malls and shopping centre has been built on the R55 have the city made no provision for a proper taxirank at R55 and Marais street.  (ward 48 Region 4)		Feasibility study / Investigation to be conducted to look at the possibility of providing a public transport facility

Housing and Human Settlements
Region	Ward	Issue raised	Summary of issues raised	Departmental Response
4	48	Housing	Mooiplaas informal settlement needs to be formalised. So that services can be provided. (ward 48 Region 4)	Mooiplaats is dolomite. The City is working with Province to get the land for relocation.

Utility Services
Region	Ward	Issue raised	Summary of issues raised	Departmental Response
4	48	Electricity	3000 lights have not been repaired in Centurion, Monavoni, Heuweloord, Amberfield, Raslouw and surrounding areas (ward 48 Region 4)	The comment is noted
4	48	Water	Water  pressure  problems  at  Amberfield  Rooihuiskraal (ward 48 Region 4)	Operational matters are investigated and budgeted for under the Opex budget.
4	48	Electricity	Monavoni power substation is desperately needed to be finalised to ease problem of electricity supply   (ward 48 Region 4)	The City is  currently implementing a  project to construct a new Monavoni 132/11kV Substation. There is a need to re-advertise the contract for completing the remaining work.