UTHUNGULU DISTRICT MUNICIPALITY PROFILE 1 TABLE OF CONTENTS 1. 1.1 1.2 1.3 1.4 2. 2.1 2.2 2.3 2.4 2.5 2.6 3. 4. 4.1 4.1.1 4.1.2 4.1.3 5. 6. 7. EXECUTIVE SUMMARY INTRODUCTION Overview Municipalities within the District Political and Administrative Leadership and Seat of District Political Representation SERVICE DELIVERY Household Infrastructure Sanitation Water Electricity Refuse Removal Service Provider AUDIT OPINIONS STATE OF LOCAL GOVERNMENT ASSESSMENT Overview of findings on assessment in the Municipality Governance Financial Management and Viability Service Delivery INFRASTRUCTURE PRIORITIES IN TERMS OF THE MUNICIPAL TURN-AROUND STRATEGY MIG PROJECTS VULNERABILITY CLASSIFICATION 2 3 4 4 5 6 6 7 7 7 7 8 8 8 8 9 9 9 10 10 10 12 16 EXECUTIVE SUMMARY Uthungulu District Municipality is situated in northeastern KwaZulu-Natal and is made up of the six local municipalities. The significant economic centres that shape the district are Richards Bay with its harbour facilities which have been the prime reason for largescale industrialisation in the district, and Empangeni, an industrial and service centre. However, pockets of wealth in these centres are surrounded by vast areas where many people live in abject poverty. There are enormous backlogs in service infrastructure, especially in rural areas. An overview of household access to infrastructure in the district shows an improvement in access from 36% in 1996 to 53% in 2009. Water and electricity infrastructure are the main contributor to the improvement in the district’s infrastructure in general. All municipalities in Uthungulu district except Mfolozi improved their audit outcomes over time to obtain financially unqualified audit outcomes. Mfolozi achieved qualified and disclaimers between 2005/6 and 2009/10. Uthungulu District was not highlighted in the KwaZulu-Natal State of Local Government Assessment as in the most serious category of classification of municipalities. Three of the local municipalties (uMhlatuze, Mfolozi and Nkandla) have been identified as facing serious challenges in terms of governance, while Nkandla also had serious challenges on financial management and service delivery. In terms of its Municipal Turn-Around Strategy the Uthungulu District Municipality identified the need for bulk infrastructure in the rural areas, as well as maintenance of existing urban infrastructure. There is also a need for a regional site for waste disposal from the local municipalities. Two of the six local municipalities in the Uthungulu District have been classified as in the category of most vulnerable by DCoG in terms of functionality, socio-economic profile and backlog status. This profile confirms that infrastructure prioritisation in Uthungulu District should focus on a dual strategy of urban infrastructure maintenance and replacement, and addressing rural backlogs in water and sanitation, including bulk infrastructure development. 3 1. INTRODUCTION 1.1 Overview1 Uthungulu District Municipality is situated in northeastern KwaZulu-Natal and is made up of the six local municipalities of Mbonambi, uMhlathuze, Ntambanana, uMlalazi, Mthonjaneni and Nkandla. A flat coastal region comprises the Natal coastal belt and the Zululand coastal plain. Inland, the lowveld to the northeast and the Eshowe block to the west are hilly. To the northwest the terrain is more extreme, with steeply incised valleys. The N2 highway is a link to other economic centres, in particular the national economic powerhouse, Gauteng Province. The most important rail link is the coal line from Mpumulanga Province via Vryheid to the Richards Bay coal terminal. The significant economic centres that shape the district are Richards Bay, whose harbour facilities are world class and have been the prime reason for large-scale industrialisation in the district, and Empangeni, an industrial and service centre whose higher-order services attract people from many rural settlements. However, pockets of wealth in these centres are surrounded by vast areas where many people live in abject poverty. Rural poverty, rampant crime and the HIV/AIDS pandemic are major challenges to be met. Richards Bay has been identified as an industrial development zone and this is sure to boost economic activity and attract jobseekers. The district has a climate conducive to agriculture and tourism and has significant natural resources. Major land uses are commercial agriculture (sugar-cane in the low-lying coastal belt and citrus, vegetables and subtropical fruit in irrigated areas), forestry (mainly in non-tribal areas), mining, traditional farming, urban areas that are expanding and industrial development in the Empangeni-Richards Bay complex. Manufacturing is the largest contributor to the economy (51%), followed by transport (15.1%) and agriculture (9.5%), although the community, social and personal services sector provides the most people with employment, with agriculture second and wholesale and retail trade third. The district is characterised by low levels of urbanisation; approximately 80% of the population of 8213.39 live in the rural areas. More than 50% of the population is younger than 19 years. Thirty-one percent have no formal schooling. A further 18% entered the schooling system but left before completing primary school. Only 6% have a tertiary education. Employment stands at 23.84% and unemployment at 24.18%, while 51.99% are not economically active. The road infrastructure is under increasing pressure, particularly from heavy vehicles. The John Ross Highway and the adjacent network are simply not able to keep pace with demands placed on them; in addition, who is responsible for provincial and municipal roads still needs to be clarified. Source: Gaffney’s, November 2009: Local Government in South Africa 2009 – 2011, Official Yearbook: p 863 - 864 1 4 There are enormous backlogs in service infrastructure, especially in rural areas. For example, 41% of households have no access to piped water and only 17% have water inside their dwelling. Thirty-five percent use pit latrines, mostly without ventilation, and 28% have no sanitation provision at all. Just over half of the population has electricity for lighting, while 42% still rely on candles. Small numbers use other sources such as gas, paraffin or solar generation. There is a high demand for health services. AIDS-related deaths are unacceptably high, especially among young people; however, there needs to be more community involvement with regard to awareness campaigns. Recreational facilities are also needed, but development is hindered by a lack of finance and a general sentiment that these are not a priority. The district has a broad-based tourism appeal, from bird-watching to luxury accommodation and cultural events. Tourism development is focused on coastal resources, eco-tourism, wildlife and hunting. The core theme of the provincial strategy is Zulu culture and heritage and the district needs to tap into this. The major resources to promote eco-tourism include nature reserves at uMlalazi, Amatikulu, Enseleni, Ongoye Forest, Dlinza Forest and Nkandla Forest. The rugged terrain presents an opportunity to open up 4 x 4 trails. 1.2 Municipalities within the Uthungulu District The details of the six local municipalities within Uthungulu District are tabled below: Table 1: Statistics of the Uthungulu District and Local Municipalies Municipalities within the District Area (km²) in 2009 Area (km2) after 2011 Local Govt Elections & % change Population No. of Households Poverty Rate uThungulu District Municipality 8,213.39 8,213.39 - 905,382 186,806 62.50% Mfolozi (Mbonambi) Local Municipality 1,209.98 1,209.98 - 119,548 21,902 55.82% Mthonjaneni Local Municipality 1,085.97 1,085.97 - 47,592 10,805 57.83% Nkandla Local Municipality 1,827.58 1,827.58 - 129,040 22,666 72.76% Ntambanana Local Municipality 1,082.75 1,082.75 - 95,359 15,029 56.65% 793.18 793.18 - 336,288 82,015 60.13% 2,213.94 2,213.94 - 177,555 34,389 71.81% uMhlathuze Local Municipality uMlalazi Local Municipality 5 1.3 Political and Administrative Leadership and Seat of District2 Political Leadership: Executive Mayor: Ms TVB Nchunu Administrative Leadership: Acting Municipal Manager: Mr D Nubbe The head office of the District is located in Richards Bay. 1.4 Political representation3 Table 2: Local Government Election 2006 / Provincial & National Elections 2009 comparison: Leading Parties in the Elections 1st 2nd 3rd 4th Local Government Elections 2006 Party Party Votes and Ward Votes and % % IFP ANC DA ACDP Other Totals 112,793 57,623 6,181 745 6,180 183,522 61.5% 31.4% 3.4% 0.4% 3.4% 100% 112,963 56,984 6,193 656 6,869 183,665 61.5% 31.0% 3.4% 0.4% 3.7% 100% Councillor Seats Party Seats % IFP ANC DA FEDCO Other Totals 23 13 2 1 59.0% 33.3% 5.1% 2.6% 39 100% Provincial Elections 2009 Party Votes and % ANC IFP DA COPE Other 181,521 112,030 11,033 1,353 5,433 311,370 58.3% 36.0% 3.5% 0.4% 1.7% National Elections 2009 Party Votes and % ANC IFP DA COPE Other 100% 188,508 102,825 13,942 1,624 6,606 313,505 Figure 1: 2011 Local Government Election results and seat allocations: The ANC is the leading party in terms of proportional DC40 Seats in Uthungulu, with 9 seats of 17 seats. 2 3 Source: Uthungulu DM; August 2011 UPDATE Aug’09: DC40 seats - IFP(63%) 10 seats, ANC(31%) 5 seats, DA(6%) 1 seat, Total 16 DC40 seats 6 60.1% 32.8% 4.4% 0.5% 2.1% 100% 2. SERVICE DELIVERY4 2.1 Uthungulu District Municipality Household Infrastructure Household Infrastructure Overview KZN - DC28 Uthungulu District Municipality 0.80 0.70 0.60 0.50 Index 0.40 0.30 0.20 KZN - DC28… South Africa 0.10 0.00 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Source: IHS Global Insight Regional eXplorer version 574 Uthungulu district has got the third highest access to infrastructure amongst the districts in the province. An overview of household access to infrastructure in the district shows an improvement in access from 36% in 1996 to 53% in 2009. Water and electricity infrastructure are the main contributor to the improvement in the district’s infrastructure in general. 2.2 Sanitation With regard to access to sanitation, the district municipality’s household access to hygienic toilets has gone up from 31% in 1996 to 46% in 2009. The improvement in access to sanitation in general in the Municipality is mainly due to the increase in the use of pit latrines with ventilation which was around 15% in 2009. 2.3 Water Water infrastructure is the main contributor to the improvement in the district’s infrastructure in general. Access to piped water above RDP level increased from 29% to 69% from 1996 to 2009. Similarly, there has been a slight increase as well in access to 4 Sources: IHS Global Insight Regional eXplorer version 574 and Municipal Demarcation Board, 2008: National Report on Local Government Capacity, District and Local Municipalities, MDB Capacity Assessment, 2007/2008. 7 piped water below RDP level. About 20% of the households do not have access to piped clean water at all. 2.4 Electricity The increase in electricity connections is the second biggest infrastructure achievement in the municipality. In 1996, household access to electricity connections was at a lower level of 39%. Access has, however, increased over the years by almost 36% reaching 75% by 2009. 2.5 Refuse removal Access to formal refuse removal service decreased slightly from 23% in 1996 to 22% in 2009 in the District Municipality. While this is the case, personal refuse removal went up over the years reaching 55% in 2009. The high levels of personal refuse removal must be taken in the context of low settlement densities, where on-site disposal or backyard burning of waste is sometimes appropriate. 2.6 Service provider Uthungulu district does not have authority and does not perform the electricity reticulation function. The district, however, has authority and performs potable water and sanitation functions. The district has no authority and is not performing the refuse removal, refuse dumps and solid waste disposal function. 3. AUDIT OPINIONS Table 3: Audit Opinions of the District and Local Municipality Municipality Uthungulu DM Mfolozi LM (previously Mbonambi) Mthonjaneni LM Audit Opinion 2005/6 Financially unqualified with other matters Qualified Audit Opinion 2006/7 Financially unqualified with other matters Disclaimer Audit Opinion 2007/8 Financially unqualified with other matters Disclaimer Audit Opinion 2008/9 Financially unqualified with findings Audit Opinion 2009/10 Financially unqualified with findings Disclaimer Qualified Qualified Financially unqualified with other matters Disclaimer Financially unqualified with findings Financially unqualified with findings Disclaimer Financially unqualified with other Financially unqualified with findings Financially unqualified with findings Financially unqualified with findings Nkandla LM Disclaimer Financially unqualified with other matters Qualified Ntambanana LM Disclaimer Qualified 8 matters City of Qualified Financially Financially uMhlathuze unqualified unqualified LM with other with other matters matters Umlalazi LM Qualified Disclaimer Financially unqualified with other matters Source: Auditor-General 2009 and 2011, see. www.agsa.co.za Financially unqualified with findings Financially unqualified with findings Financially unqualified with findings Financially unqualified with findings Mfolozi failed to secure a financially unqualified audit outcome in the period from 2005/6 to 2009/10. On the other hand, between 2005/6 and 2009/10 Uthungulu district consistently received financially unqualified audit outcomes. In the five financial years from 2005/6 to 2009/10 Nkandla secured a financially unqualified audit outcome once. The two municipalities, Mthonjaneni and City of uMhlathuze, following qualified opinions in 2005/6 they managed to secure financially unqualified audit outcomes from 2006/7 to 2009/10. 4. STATE OF LOCAL GOVERNMENT ASSESSMENT 4.1 Overview of findings on assessment in the municipality Uthungulu District was not highlighted in any specific category as in the most serious category of classification of municipalities, which seem to indicate that challenges are moderate. Three of the local municipalities (uMhlatuze, Mfolozi (Mbonambi), Nkandla) have been identified as facing serious challenges. These challenges are discussed in more detail below. 4.1.1 Governance uMhlatuze Local Municipality is one of 17 municipalities in KwaZulu-Natal affected by political instability. The Provincial Report lists a number of causes of political instability including: the lack of understanding and adherence to the roles and responsibilities of political office bearers, interference in council matters from the regional and provincial political structures, a lack of deliberations on matters in council, domination of some councils by politically powerful administrations, power struggles between political office bearers from same party and a lack of communication and public participation frameworks creates environment for uncoordinated interaction with community. uMhlatuze Local Municipality is one of 8 municipalities in KwaZulu-Natal facing serious challenges in the political and administrative interface. According to the Provincial Report the most recorded complaint by stakeholders is the tendency to appoint politically aligned Municipal Managers and Section 57 Managers. Some of the other reasons for a poor relationship between the political and administrative components which negatively affects service delivery are: councillors getting over-ruled by officials; political office bearers interfering in administrative function, lack of strategic direction on service delivery by council due to poor leadership and focus on political rule in council; and staff forced to show political alliance to ensure job security. 9 Mfolozi (Mbonambi) Local Municipality and Nkandla Local Municipality are of 24 councils that do not seem to perform any oversight function and should be supported to implement the oversight role. The Provincial Report states that the lack of Councillor Oversight has emerged as the single most contributing factor to poor governance and service delivery. A large number of Councillors appear not to appreciate the nature and importance of their oversight role and the administration seem to ignore the need for oversight due to the administrative and accountability implications it will have for them. 4.1.2 Financial Management and Viability Nkandla Local Municipality is also one of 30 municipalities in KwaZulu-Natal that are facing serious financial management challenges. The Provincial Report lists some of these concerns, including: poor financial planning, inadequately skilled staff appointed, lack of proper financial controls, poor financial competencies of elected representatives, and unemployment and poverty had a negative effect on credit control and income. There is also a general perception that councils are not transparent when it comes to financial policies and activities and that the reason for this is to hide their corrupt practices from the public. 4.1.3 Service Delivery Twenty municipalities in KwaZulu-Natal, including Nkandla Local Municipality are experiencing serious service delivery challenges. The Provincial Report is of the view that the allocation of powers and functions between the different categories of municipalities is impeding service delivery. This factor, coupled with the lack of adequate funding and objective prioritisation of needs, appear to be the major factors giving rise to service delivery challenges. 5. INFRASTRUCTURE PRIORITIES OF THE MUNICIPAL TURN-AROUND STRATEGY The Uthungulu District Municipality identified a number of priorities for infrastructure delivery in the Action Plan for the Uthungulu Turn-Around Strategy. The need exists for bulk infrastructure in the rural areas, as well as maintenance of existing urban infrastructure. Table 4: Infrastructure delivery in terms of the MTAS Potable Rural Water Challenges Rural Water: 45% backlogs 55% access Ageing urban infrastructure (O&M of towns) Ageing infrastructure in towns could impact on 10 Sanitation, domestic waste water and sewage disposal system Rural Sanitation: 50% backlog Require Solid Waste disposal District responsible for regional site. Municipal Actions District in process of bulk infrastructure development backlogs figures maintenance and upgrade of urban facilities Tariffs cannot recoup all the expenses incurred and loan responsibilities. Urban infrastructure maintenance and replacement WSDP review Additional funding from govt Construct new site to receive waste from 5 municipalities Policy issue to be reconsidered with regard to digging of pit latrines (sweat equity) Landfill Site Master Plan for regional site WSDP review Additional funding requested from government Borehole plan outside supply areas Exploration of revenue generating activities at landfill site Regional solid waste – loan to be repaid. Tanker reduction strategy for drought affected areas – medium to long term supply rather than tankers Consider tariffs and aggressively increase such in all areas. Need approval for upgrade of permit for recycling and energy abstraction – upgrade permit from GMB+ to Hh Other support and interventions Increased MIG and other funding to eliminate backlogs R500million per annum for target Additional MIG funding for operations and maintenance (policy issue) Application to Netherlands for 11 Funding to eliminate backlogs Additional MIG funding for maintenance Appropriate feasibility studies to be undertaken Expedite permit upgrade and investigate options for income generation Enforcement Additional MIG funding for operations and maintenance (policy issue) additional grant funding Application to Netherlands for additional grant funding Application to Netherlands for additional grant funding from DAEA on waste permits to ensure sustained volumes at site and decrease pollution impacts. Approach funder s to fund feasibility study Review of policies relating to water abstraction by DWAF (policy issue) Policy issue: MIG funding only for RDP level service while yard services are provided. 6. MIG PROJECTS5 Table 5: MIG projects Municipality Mfolozi (Mbonambi) LM Project name Tshingimpisi Community Hall Ward 6 Shwashweni Community Hall Pay Point Shelters and Toilets Mabuyeni Library (Ward 7) Manzamnyama Library (Ward 1) Mkhayideni Library (Ward 6) Cinci Pension Pay Point Shelter Ward 4 Mbabe Pension Pay Point Shelter Ward 8 Ontinqweni Pension Pay MIG funds Actual expenditure in the 2010/11 financial year Project status (Registered/d esign/tender/c onstruction) R 1,029,400.00 R 245,918.33 Construction R 1,029,400.00 R 271,174.45 Construction Multi purpose community halls Multi purpose community halls R 3,137,750.00 R 732,000.00 R 393,209.81 R 133,983.20 Construction Construction Local Amenities Libraries R 732,000.00 R 202,603.42 Construction Libraries R 732,000.00 R 107,659.89 Construction Libraries R 900,000.00 R 364,190.76 Construction Local Amenities R 900,000.00 R 900,000.00 R 445,051.94 R 605,491.48 Construction Construction Local Amenities Local Amenities 5 Project category (e.g. water, sanitation, PMU) According to June 2011 non-financial report on Municipal Infrastructure Grant, KwaZulu-Natal has not adopted the new format of reporting on MIG projects. As a result, it becomes a challenge to track the implementation of MIG projects in that province. 12 Point Shelter Ward 3 Ocilwane Pension Pay Point Shelter Ward 13 Mfolozi Creches in Wards 2,3,4,5,8,9,10,11 and 13 Bus Shelters (Emakhosini and Thuthukani) Ward 8 Mfaniso Bulimeni Library - Ward 04 Mfolozi Crèches in Wards 06,07,09 and 13 City of uMhlathuze LM Nkandla LM R 900,000.00 R 490,940.96 Construction Local Amenities R 6,686,263.81 R 4,862,185.04 Construction Child care fac R 109,440.00 R 840,000.00 R 109,440.00 R 309,218.04 Bus Shelters Libraries R 2,739,769.02 R 2,214,186.97 Construction Registered Design & Tender Ngome Road - Ward 1 R 922,716.00 R 843,117.44 Registered Sabhuza Road - Ward 10 Sport Fields - Ward 01 (Ediphini), Ward 05 (Sizanani), Ward 08 (Sigaganeni) Msunduze to Mthwana Road - Ward 11 R 922,716.00 R 828,021.05 Registered R 637,985.50 R 637,985.50 Registered R 922,716.00 R 733,094.23 Registered Nhlangwini Road - Ward 12 Mbonambi VIP Sanitation Phase 2 (AFA1) MIS 171353 Kwambonambi low cost housing water Mbonambi CWSS Phase 2 Mkhwanazi South/ Dube Sanitation Phase 2 (AFA) MIS 166771 Madlebe Reticulation Water Supply Phase 3 (AFA) MIS 186370 Mkhwanazi North Phase 5 Water Supply uMhlathuze Rural Sanitation PMU Upper Nseleni Bulk Water and Reticulation Ph 1,2 &3 (AFA) MIS 149395, 189754 Nkandla Business Park Mahlayizeni Matshenezimpisi Road Rehabilitation Nkandla SMME Park – Ward 5 CBD Roads, Stormwater, Water and Sewerage upgrade R 922,716.00 R 592,190.11 Registered Sport Facility Road & Stormwater Road & Stormwater R 18,433,582.00 R 646,811.61 Completed Sanitation R 2,291,000.00 R 27,901,268.00 R 51,136.42 R 4,504,010.22 Construction Construction Water Water R 33,080,000.00 R 14,974,678.24 Completed Sanitation R 44,537,859.00 R 16,128,289.00 Completed Water R 50,433,571.14 R 805,248.36 Completed Water R 314,012,490.00 R 25,926,118.95 R 1,534,665.45 Construction Sanitation Other R 91,746,101.00 R 3,100,000.00 R 7,708,063.12 R 979,235.90 Construction Completed Water Markets R 5,100,000.00 R 230,285.70 Construction Road & Stormwater R 2,499,297.00 R 1,589,772.63 Construction Markets R 6,349,422.33 R 5,215,388.96 Construction Idlangeza Access Road Construction of Nkandla CBD Community Sidewalks R 4,000,000.00 R 3,904,467.87 Construction R 2,340,000.00 R 1,499,351.80 Construction Upgrading of Cemeteries R 4,781,140.00 R 2,665,738.81 Construction Ntshamanzi Causeway R 2,699,171.32 R 1,860,663.39 Ndikwe Causeway Kwaseyane Causeway R 2,202,526.99 R 2,199,999.00 R 157,184.84 R 2,199,999.00 Construction Design & Tender Completed 13 Child care fac Road & Stormwater Road & Stormwater Road & Stormwater Road & Stormwater Sidewalks Cemeteries / Crematoriums Road & Stormwater Road & Stormwater Road & Ward 1 Ezilozini Causeway Ward 13 Maphuthu Access Link Road Rehabilitation - Ward 10 Mdlelanga - Community and Crèche Facility (Ward 11) Ezimpisini (KwaGugu) Community and Crèche Facility Ward 8 PMU Middledrift: Bulk Water Supply Phase 2 (AFA) MIS 179100 Vutshini Phase 2 Bulk Water Supply Nkandla Phase 3 VIP Sanitation Middledrift SSA5 Bulk Water and Reticulation Middledrift SSA3 Water Umlalazi LM Fire Station at Mtunzini (AFA) MIS 176557 Fire Station at Gingindlovu Izingwenya Sports Field (AFA) Nkanini Sportsfield (Ward 7) (AFA1) MIS 161011 Ncekwane Sportsfield (Ward 23) (AFA) MIS 161014 eSwohlweni Community Hall Ward 21 (AFA1) Mombeni Low Level Causeway Upgrade of Gingindlovu Taxi Rank Ward 18 (AFA1) 163438 Construction of Ward 4 Pedestrian Bridge D135 Kwakhosa Road Ward 15 (AFA) MIS 167242 Shakaland Road Rehabilitation P248 (Ward 26) (AFA2) MIS 167238, 177115 Mpungose Sports Field (Ward 9) Construction of Ethondo Causeway Ward 21 Construction of KSD Sunnydale Pedestrian Bridge Ward 12 Construction of Nhlababo Causeway and Road Construction of Ntontonto River Causeway (Ward 25) Ncekuya Creche Ward 3 GRAVELLING OF NGOJE Stormwater Road & Stormwater R 3,804,283.99 R 346,189.84 Design & Tender R 6,823,680.50 R 525,329.05 Design & Tender Road & Stormwater R 3,361,150.00 R 305,864.65 Registered Child care fac R 3,361,150.00 R 305,864.65 R 103,480.00 R 88,158,778.00 R 7,603,745.12 Construction Water R 19,804,998.28 R 3,851,139.48 Construction Water R 21,318,327.15 R 7,023,986.67 Construction Sanitation R 208,304,337.00 R 2,732,712.03 Registered Water R 40,805,279.54 R 401,643.38 Registered Water R 954,269.00 R 299,701.00 R 556,591.09 R 4,468.07 Completed Completed Fire fighting Fire fighting R 583,620.00 R 20,732.66 Completed Sport Facility R 1,012,632.00 R 44,413.48 Completed Sport Facility R 1,001,916.00 R 35,125.95 Completed R 1,119,292.40 R 39,826.70 Completed R 1,171,702.00 R 313,285.11 Completed Sport Facility Multi purpose community halls Road & Stormwater R 4,177,777.00 R 516,478.54 Completed R 770,000.00 R 34,195.10 Completed Taxi Ranks Road & Stormwater R 1,689,668.00 R 685,879.26 Construction Road & Stormwater R 11,211,429.00 R 458,872.34 R 1,025,124.00 R 9,109.68 Completed Design & Tender R 885,313.00 R 105,034.40 Completed R 800,000.00 R 6,208.41 Completed R 1,400,000.00 R 521,808.78 Completed R 750,000.00 R 501,000.00 R 584,820.00 R 8,382.95 R 465,592.74 R 513,000.00 Completed Construction Construction 14 Design & Tender Child care fac Other Road & Stormwater Sport Facility Road & Stormwater Road & Stormwater Road & Stormwater Road & Stormwater Child care fac Road & ROAD (WARD 8) NKANINI COMMUNITY HALL (WARD 7) Eshowe Waste Transfer Station (AFA) MIS 188813 MATUSHITSWO CAUSEWAY (WARD 24) Mthonjaneni LM Ntambanana LM R 1,191,880.00 R 846,650.79 Construction R 7,888,349.31 R 7,370,014.13 Completed R 682,290.00 R 401,473.53 Construction Matshamhlophe Road Insala Creche Ward 20 Kwamondlo Bus Shelter Mabhokweni Sportsfield (Ward 17) Nyanini Sportsfield Ward 13 Musimbeni Creche Ward 3 Zampkuhle Creche Ward 24 Mbongolweni / Mthombe Causeway and Road Safube Creche Ward 16 KZ284 PMU Umlalazi Sanitation Phase 3 (Ward 2 and 3) Mpungose 1D Reticulation Kwahlokohloko SSA2 and SSA3 Water Supply Goedetrouw Regional Water Scheme Kwahlokohloko SSA5 Kwahlokohloko SSA1 Water Upgrade of roads in Melmoth and Thubalethu (AFA) MIS 162928 Phase 2 Sidewalk and Pedestrian Bridge Upgrading and refurbishment of Municipal Stores in Melmoth (AFA) MIS 187808 Rehabilitation and Upgrading of Urban Roads in Melmoth and Thubalethu Phase 2 Urban Roads Upgrade in Melmoth and Thubalethu Phase 3 Greater Mthonjaneni Bulk Water Supply Phase 1 VO:1 (AFA) MIS 174718 Mthonjaneni Sanitation Phase 3 R 1,680,328.00 R 614,107.00 R 139,262.40 R 84,651.00 R 517,344.00 R 110,782.40 Registered Construction Construction Stormwater Multi purpose community halls Solid waste disposal Site Road & Stormwater Road & Stormwater Child care fac Bus Shelters R 1,550,215.00 R 922,505.00 R 526,009.00 R 429,565.70 R 922,505.00 R 492,036.00 Construction Construction Construction Sport Facility Sport Facility Child care fac R 544,485.00 R 480,096.87 Construction R 1,600,000.00 R 570,000.00 R 1,233,889.80 R 507,728.35 R 792,257.17 Construction Construction Child care fac Road & Stormwater Child care fac Other R 21,762,755.37 R 2,788,940.99 Construction Sanitation R 70,219,891.17 R 1,687,978.16 Design & Tender Water R 157,844,574.30 R 7,479,138.31 Design & Tender Water R 263,150,511.00 R 1,123,574.06 Registered Water R 6,801,982.00 R 331,129.33 Completed Road & Stormwater R 2,160,000.00 R 87,832.78 Completed Sidewalks R 5,053,678.18 R 4,965,225.76 Construction Admin Facilities R 8,705,000.00 R 4,349,715.03 Construction Road & Stormwater R 6,368,040.00 R 161,352.75 Design & Tender Road & Stormwater R 209,367,631.97 R 47,885,047.39 Construction Water R 15,602,121.38 R 3,010,552.34 Construction Sanitation Mawanda Sportsfield Bhadaza Pay Point Ward 1 Lumbi Creche Ward 4 Qomintaba Creche Ward 3 Ogqabhinyeni Creche Ward 3 Dlomodlomo Creche Ward 5 Nsimbakazi Creche Ward 5 Mondini Creche R 1,977,347.41 R 1,218,698.13 R 845,981.22 R 845,981.22 R 109,501.76 R 87,990.84 R 537,747.11 R 575,906.81 Completed Completed Completed Completed Sport Facility Local Amenities Child care fac Child care fac R 845,981.22 R 818,518.44 Completed Child care fac R 845,981.22 R 845,981.22 R 845,981.22 R 823,772.29 R 825,313.51 R 833,254.87 Completed Completed Completed Child care fac Child care fac Child care fac 15 Bhiliya Community Hall Ward 4: Ncwane Creche Ward 2 Maduma Community Hall Ward 7: Macekane Crèche Ward 3: Njomelwane Crèche Ward 5: Mancence Crèche Ward 8: Mgquzankunzi Sports Field Ward 6: Ntuzuma Multi Purpose Centre Mhlana Phase 3B extension Mhlana Somopho 3C (Upper Nseleni Bulk and Reticulation) Source: All MIG projects, June 2011 Construction Completed Design & Tender Design & Tender Multi purpose community halls Child care fac Multi purpose community halls R 2,462,304.31 R 845,981.22 R 2,292,672.91 R 831,538.10 R 1,086,311.15 R 360,609.92 R 845,981.22 R 63,623.41 R 972,379.26 R 972,379.26 R 73,144.28 R 73,144.28 R 2,806,620.84 R 207,270.00 Registered Registered Design & Tender R 2,413,035.87 R 181,556.83 Registered Sport Facility Multi purpose community halls R 3,970,113.00 R 250,006.94 Completed Water R 116,618,865.96 R 4,657,653.76 Design & Tender Water Child care fac Child care fac Child care fac Local municipalities in Uthungulu district municipality have a mix of MIG projects. Among others are projects such as the establishment of libraries, child care facilities, sport facilities and multi-purpose community halls. Some of these projects have been completed, while most are under construction. The June 2011 non-financial report on MIG states that Uthungulu district and its locals did not submit their 2011 June MIG reports. 7. VULNERABILITY CLASSIFICATION The DCoG Municipal Spatial Classification System was designed to develop municipal profiles according to spatial location, based upon results from indicator sets on functionality, socio-economic profile and backlog status. Its purpose is to inform a differentiated approach to municipalities. The four municipal classifications developed by DCoG are: Class 1: Most vulnerable (57 local municipalities) Class 2: Second most vulnerable (58 local municipalities) Class 3: Second highest performing (58 local municipalities) Class 4: Highest performing (58 local municipalities) The six local municipalities in the uThungulu District can be classified as follow: Table 6: Vulnerability Classification Local Municipality Mfolozi (Mbonambi) Mthonjaneni Nkandla Ntambanana uMhlatuze Classification Second most vulnerable Second most vulnerable Most vulnerable Most vulnerable Highest performing 16 uMlalazi Second most vulnerable From this table it is evident that two of the six local municipalities in the uThungulu District fall into the most vulnerable category, while three more local municipalities are classified in the second most vulnerable grouping. 17