waterberg district municipality
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Waterberg District Municipality. Mining Development Strategy Implementation Plan. 18 JULY 2006. Table Of Contents. Purpose and Background Progress to Date Vision And Mission Statement Goals And Objectives Action Plan: Objective One Action Plan: Objective Two - PowerPoint PPT PresentationTRANSCRIPT
Waterberg District Municipality
Mining Development StrategyImplementation Plan
18 JULY 2006
Table Of Contents Purpose and Background
Progress to Date
Vision And Mission Statement
Goals And Objectives
Action Plan: Objective One
Action Plan: Objective Two
Action Plan: Objective Three
Organization Structure
Policies and Procedures
Budget
Schedule Of Activities
Monitoring And Evaluation
Next Policy Forum & WG Meeting
Purpose & Purpose & BackgroundBackground The purpose of this strategy formulation process is to provide
WDM with a policy instrument by which leadership and strategic direction can be given to the mining industry for:
Increased competitiveness on a sustainable basis,
Increased investment as a basis for job creation and economic growth,
Improvements in the quality of life of the district population, including priorities such as BEE, as well as reductions in HIV/AIDS and poverty,
Regional integration.
This mining development strategy is part of a broader intervention that is aimed at accelerated economic development in Waterberg District, which includes sectoral development strategies for agriculture and tourism.
Progress to DateProgress to Date
1. Mining Strategy Stakeholder Forum to Promote Consultation
2. Mining Strategy Core Working Group to Review Content in Phases
3. Phase One: Policy Assessment
4. Phase Two: Geology Assessment
5. Phase Three: Scenario Formulation
6. Phase Four: Project Development Proposals
7. Phase Five: Implementation Plan
8. Phase Six: Strategy Consolidation
1. Mining Strategy Stakeholder Forum to Promote Consultation
2. Mining Strategy Core Working Group to Review Content in Phases
3. Phase One: Policy Assessment
4. Phase Two: Geology Assessment
5. Phase Three: Scenario Formulation
6. Phase Four: Project Development Proposals
7. Phase Five: Implementation Plan
8. Phase Six: Strategy Consolidation
Completed
Current
Pending
Minutes of the Previous Meeting
1.Comments on correctness and completeness of the minutes
2.Matters arising that are not on the agenda
Vision & Mission Vision & Mission StatementStatement
The vision of WDM is to become a caring and responsive municipality with excellent service delivery, sustainable development and prospering people.
Its mission statement is that The Waterberg District Municipality will, through an inclusive and participatory process, establish the needs of its people and by rendering
effective, efficient and sustainable services, ensure a better life for all.
WDM IDP
WDM LED
ASGISA
Goals & ObjectivesGoals & Objectives
WDM will provide leadership and interventions to increase the contribution from the mining sector to job creation and economic growth in the District by:
Creating a conducive environment for mining expansions and new mine developments, specifically by facilitating the removal of constraints to such developments,
Promoting the capacity of Black economic empowered companies from within Waterberg District to supply
the procurement needs of mines according to the required quality standards,
Augmenting the capacity of local municipalities, traditional leaders and communities to respond to and consolidate the benefits of mining developments within
a cluster context.
Action Plan: SummaryAction Plan: Summary
BuildWDM capacity
Localize BBEE supply chain participation
Create an enabling environment for mining development
Obje
ctiv
es
Key s
trate
gie
s
Provide infrastructure
Facilitate skills development
Promote/stimulate small scale mining
Monitor and evaluate mining
value chain development
Create platforms to
communicate/share information
Identify products and services
Identify local BEE entrepreneurs
Facilitate business development services
Determine the most feasible supply park model for the WDM
Spatial planning
LED mm
Mining co-operatives
Action Plan: Objective Action Plan: Objective OneOne
1. Infrastructure provision1.1. Water1.2 Roads1.3. Rail1.4. Electricity
2 Skills Promotion
3 Small Scale Mining (SSM) Promotion
4 Monitoring and Evaluation
5 Create Platforms for Stakeholder Communication
Action Plan: Objective One Action Plan: Objective One Conti..Conti..
1. Infrastructure provision1.1. Water
1.1.1. Assist MLM to fast-track the compilation of the water services planning study 1.1.2. Collaborate with DWAF re raising of Mogol Dam 1.1.3. Collaborate with DWAF re Crocodile River return flow 1.1.4. Technical capacity building for local municipalities1.1.5. Update WDM Water Services Development Plan
1.2 Roads1.2.1. Resolve transfer of the R33 from RAL to SANRAL1.2.2. Prepare MIG application to augment RAL funds
1.3. Electricity1.3.1. Discuss Matimba options and factor into strategy
1.4. Rail1.4.1. Facilitate feasibility study on rail logistics
Action Plan: Objective One Action Plan: Objective One Conti..Conti..
2. Skills Promotion2.1 Facilitate implementation of the four proposed actions
3 Small Scale Mining (SSM) Promotion3.1 Mobilise resources for SSM development in granite, iron ore and granite industries in conjunction with TIL
4 Monitoring and Evaluation4.1 Develop and maintain an econometric model for WDM
5 Create Platforms for Stakeholder Communication 5.1. Secretariat services for the Mining Policy Forum (2 years)
5.2. Secretariat services for the Mining Cluster Working Group
Action Plan: Objective Action Plan: Objective TwoTwo
1. Localise BEE mining supply chain participation
1.1. Identify Appropriate Procurement Needs
1.1.1. Compile procurement lists per mine by category and quantity
1.1.2. Select suitable items from procurement lists for BEE promotion over five years
1.2. Identify Local BEE Entrepreneurs
1.2.1. Facilitate search via existing business support structures and media
1.2.2. Screen respondents for suitability
1.2.3. Link respondents with existing suppliers
Action Plan: Objective Two Action Plan: Objective Two Conti..Conti..
1.3. Facilitate Access to Business Development Support
1.3.1. Conduct a needs analysis among screened, prospective BEE entrepreneurs
1.3.2. Identify available business development support services that match the needs
1.3.3. Facilitate access to the available services
1.3.4. Determine the most feasible mining supply park model for WDM
Action Plan: Objective Action Plan: Objective ThreeThree
1. Augment Capacity for Mining Development in WD
1.1. Promote Spatial Development Capacity1.1.1. Detailed Spatial Development Framework for Mapela1.1.2. Detailed Spatial Development Framework for
Lephalale1.1.3. Detailed Spatial Development Framework for Northam1.1.4. Build spatial planning capacity in Mogalakwena,
Lephalale and Thabazimbi for two years
1.2. Promote LED Capacity1.2.1. Appoint LED Co-ordinator: Mining Sector1.2.2. Appoint service provider for mining strategy
implementation1.2.3. Build LED capacity in Mogalakwena, Lephalale and
Thabazimbi for two years1.2.4. Incorporate mining strategy in LEDs, IDPs and social
and labour plans of mines
Action Plan: Objective Three Action Plan: Objective Three Conti..Conti..
1.3. Promote Small Scale Mining Community Co-operatives
1.3.1. Compile a syllabus for the training of co-operative members
1..3.2. Conduct training for co-operative members
1.3.3. Compile a standard format for mining co-operative feasibility studies and business plans
1.3.4. Prepare feasibility studies and business plans for the three registered mining co-operatives
Organization StructureOrganization Structure
Manager
Assistant MangerDevelopment Planning
Administrative Services
Assistant Manager LED
Co-operative Development Officer
Agricultural Co-operative Dev Officer
LED Co-ordinator Marketing & Tourism Officer
Organization StructureOrganization Structure Conti…
Mining Policy Forum
Mining Cluster Work Group
Manager: Planning and Economic Development
Asst. Mgr: LEDAsst. Mgr: Spatial Plng
LED Co-ord: Agric
LED Co-ord: Tourism
LED Co-ord: Mining
Contract Service Provider LED Lephalale
LED Mogalakwena
LED Thabazimbi
Municipal Manager
Executive Mayor
Regional Integration
Policies And Policies And Procedures Procedures
Mining regulations
Infrastructure
Local business development
Sustainable development, and
Development planning.
• SPATIAL PLANNING PROCEDURES
• IDPS, LEDS AND SOCIAL & LABOUR PLANS
Budget Budget
STRATEGY INDICATIVE BUDGET R’
Objective One Subtotal 2,300,000
Objective Two Subtotal 470,000
Objective Three Subtotal 4,290,000
Total Indicative Budget excluding VAT 7,060,000
Summary of Indicative Budget per Objective
Schedule Of ActivitiesSchedule Of Activities
Monitoring And Monitoring And EvaluationEvaluation
Next Forum & WG Next Forum & WG Meetings Meetings
Finger Lunch