Council Meeting: 2 May 2023
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MINUTES
- Council Minutes -Special Meeting-Tuesday 2 May 2023 at 14h00 – [Minutes Published and Password removed on 2 August 2023]
MEMBERS OF THE METROPOLITAN MUNICIPAL COUNCIL OF THE MANGAUNG METROPOLITAN MUNICIPALITY
Ladies and Gentlemen,
Notice is hereby given in terms of the provisions of Section 29(1) of the Local Government Municipal Structures Act, 1998 (Act No 117 of 1998) and Rule 5.1 of the Council’s Standing Rules and Orders that A MEETING OF THE MANGAUNG METROPOLITAN MUNICIPAL COUNCIL will be held in the COUNCIL CHAMBER, FIRST FLOOR BRAM FISCHER BUILDING, BLOEMFONTEIN ON TUESDAY, 2 MAY 2023 at 14:00.
- Council Agenda-Special Meeting-Tuesday 2 May 2023 at 14h00
- 72.1 IDP Sectoral Plans and SDBIP
- 1. Memo and Foreword
- 2. Draft IDP 2023 – 2024 2
- 3. Drafts Sectoral Plans (Annex A – Q)
- Annexure A – MMM WARD DEMOGRAPHICS MAPS
- Ward_1_Mangaung_Metropolitan_Municipality Ward_2_Mangaung_Metropolitan_Municipality Ward_3_Mangaung_Metropolitan_Municipality Ward_4_Mangaung_Metropolitan_Municipality Ward_5_Mangaung_Metropolitan_Municipality Ward_6_Mangaung_Metropolitan_Municipality Ward_7_Mangaung_Metropolitan_Municipality Ward_8_Mangaung_Metropolitan_Municipality Ward_9_Mangaung_Metropolitan_Municipality Ward_10_Mangaung_Metropolitan_Municipality Ward_11_Mangaung_Metropolitan_Municipality Ward_12_Mangaung_Metropolitan_Municipality Ward_13_Mangaung_Metropolitan_Municipality (1) Ward_13_Mangaung_Metropolitan_Municipality Ward_14_Mangaung_Metropolitan_Municipality Ward_15_Mangaung_Metropolitan_Municipality Ward_16_Mangaung_Metropolitan_Municipality Ward_17_Mangaung_Metropolitan_Municipality Ward_18_Mangaung_Metropolitan_Municipality Ward_19_Mangaung_Metropolitan_Municipality Ward_20_Mangaung_Metropolitan_Municipality Ward_21_Mangaung_Metropolitan_Municipality Ward_22_Mangaung_Metropolitan_Municipality Ward_23_Mangaung_Metropolitan_Municipality Ward_24_Mangaung_Metropolitan_Municipality Ward_25_Mangaung_Metropolitan_Municipality Ward_26_Mangaung_Metropolitan_Municipality Ward_27_Mangaung_Metropolitan_Municipality Ward_28_Mangaung_Metropolitan_Municipality Ward_29_Mangaung_Metropolitan_Municipality (1) Ward_29_Mangaung_Metropolitan_Municipality Ward_30_Mangaung_Metropolitan_Municipality (1) Ward_30_Mangaung_Metropolitan_Municipality Ward_31_Mangaung_Metropolitan_Municipality Ward_32_Mangaung_Metropolitan_Municipality Ward_33_Mangaung_Metropolitan_Municipality Ward_34_Mangaung_Metropolitan_Municipality Ward_35_Mangaung_Metropolitan_Municipality Ward_36_Mangaung_Metropolitan_Municipality Ward_37_Mangaung_Metropolitan_Municipality Ward_38_Mangaung_Metropolitan_Municipality Ward_39_Mangaung_Metropolitan_Municipality Ward_40_Mangaung_Metropolitan_Municipality Ward_41_Mangaung_Metropolitan_Municipality Ward_42_Mangaung_Metropolitan_Municipality Ward_43_Mangaung_Metropolitan_Municipality Ward_44_Mangaung_Metropolitan_Municipality Ward_45_Mangaung_Metropolitan_Municipality Ward_46_Mangaung_Metropolitan_Municipality Ward_47_Mangaung_Metropolitan_Municipality Ward_48_Mangaung_Metropolitan_Municipality Ward_49_Mangaung_Metropolitan_Municipality Ward_50_Mangaung_Metropolitan_Municipality Ward_51_Mangaung_Metropolitan_Municipality
- Annexure B – Enviro Mang Plan and Climate Change
- Annexure C – Draft IWMP 05.2022.final
- Annexure D – Revision and Expansion of 10 Year WCDM Strategy_V5.1
- Annexure E – City Wide IPTN Plan_Final2020
- REP_0001_REV6.0 VOL1 MMMCityWide_IPTN_Introduction_10092019
- REP_0002_REV6.0 VOL2A MMMCityWide_IPTN_09092019
- REP_0002_REV6.0 VOL2B MMMCityWide_IPTN_09092019
- REP_0002_REV7.0 VOL3A MMMCityWide_IPTN_19092019
- REP_0002_REV7.0 VOL3B MMMCityWide_IPTN_19092019
- Annexures
- Annexure A_F
- Annexure G_TaxiOnboard Survey Reports_Part1
- Annexure G_TaxiOnboard Survey Reports_Part2
- Annexure G_TaxiOnboard Survey Reports_Part3
- Annexure H_Pedestrian Counts
- Annexure I_Traffic Impact Studies_Final
- Annexure J_Demand Validation – Traffic Count Technical Note
- Annexure JJ_Botshabelo Screening Report-(Final)
- Annexure JJ_IPTN Dr Belcher Screening Report-(Final)
- Annexure JJ_IPTN Maphisa Screening Report-(Final)
- Annexure JJ_IPTN Thaba Nchu Screening Report-Final
- Annexure K_Q
- Annexure R
- Annexure S_OO_01
- Annexure U Vehicle Specification
- Annexure V
- AnnexureAA_StationSizing
- AnnexureJJ_MMM IPTN CBD Screening Report-(Final)
- REP_0001_REV6.0 VOL1 MMMCityWide_IPTN_Introduction_10092019
- REP_0002_REV6.0 VOL2A MMMCityWide_IPTN_09092019
- REP_0002_REV6.0 VOL2B MMMCityWide_IPTN_09092019
- REP_0002_REV7.0 VOL3A MMMCityWide_IPTN_19092019
- REP_0002_REV7.0 VOL3B MMMCityWide_IPTN_18102019vs2
- Annexure F – FINAL Integrated Human Settlement Plan 2019-25 Version 1 – 2022
- Annexure G – MMM ORGANOGRAM
- Annexure H – Technical Indicator Description
- Annexure I – SDF 2022_2
- (Annexure J) UPDATING OF THE DISASTER MANAGEMENT PLAN
- (Annexure K) Integrated Energy Plan Draft_2022-2023 (002) (002)
- (Annexure L) Water Services Development Plan Draft Report with Annexures
- (Annexure M) – Mangaung Rural Dev Plan-Final
- (Annexure N) Mangaung Road Asset Management Plan
- (Annexure O) Organisational Performance Management Policy 24 March 2022
- (Annexure P) MOSS-Final-Report
- (Annexure Q) Mangaung Metro Informal Settlement Upgrading Strategy Final November 2013
- Annexure A – MMM WARD DEMOGRAPHICS MAPS
- 4. Draft 2023.2024 MMM SDBIP and Circular 88 (21 April 2023) 2
- 72.2 MTREF 2023 2024 – 2025 2026
- A MMM
- I. – Part 1 – MTREF Writeup (a)
- I. – Part 2 – MTREF Writeup (b)
- I. – Part 3 – Deferment of compliance with section 16 of the MFMA 2023 26 MTREF annual budget (c)
- II. CAPEX BOOKLET 2024_2026
- III. POLICIES
- Cost Containment Policy – 2023 24
- Credit Control Policy 2023 2024
- Draft Revised 16th Supply Chain Management Policy V5 March Council (1)
- Indigent-Policy-2023-2024
- Property Rates Policy 2023 24
- Tariff Policy 2023 2024
- Travel Management Policy New 2022 2023
- Virement-Policy Final 23 24
- Write off Policy 2023 2024
- IV. GENERAL TARIFFS BOOKLET
- B CENTLEC
- I. MTREF – 2023_24-2025_26 Narrative
- II. Annexures 2.1 – 2.6
- Annexure A – mSCOA Sales Tariff Structure MTREF 2023-2024 April 2023 15,1% R3.5bn v1
- 2.2 Annexure B -Revised Service Tariff Calc_ 2023_2024 Final
- 2.3 Annexure C – Policy Amendments Register 2023-24
- 2.4 Annexure D -Training Tariffs MTREF 2022-2024
- 2.5 Annexure H – Bulk Purchases MMM 2023-24
- 2.6 Annexure G-Salaries
- III. Amended Policies
- IV. Approved Policies
- V. Draft SDBIP 2023_2024
- VI. Business Plan – 2022-2027
- A MMM