URBAN RENEWAL PROGRAMME (URP)
AUDIT OF PROJECTS IN MITCHELL'S PLAIN:  JUNE 2003
PROVINCIAL	PROGRAMME	PROJECTS	SHORT DESCRIPTION	MOST IMPORTANT	EMANATE	SOURCE	BUDGET
DEPARTMENT				IMPACT	FROM THE	OF	2003/04	2004/05	2005/06
					IDP	FINANCE
					(Yes / No)	National
						Provincial
						Other
Department of	The dept ensures	Assisted Living	Assisted living residential care	50 older persons are	Yes	Provincial	R400 000.00	R400 000.00	R400 000.00
Social Services	adequate and		for approximately 20 older	allowed to enjoy		Other	R800 000.00
and Poverty	appropriate service		persons	community based
Alleviation	delivery to vulnerable
	groups such as older
	persons
			Providing assisted living	50 older persons are	Yes	Provincial	R780 000.00	R780 000.00	R780 000.00
			residential care for	allowed to enjoy
			approximately 50 older persons	community based
	The dept ensures	Allpay Programme	Providing older persons with	Ensuring independent	yes	Other	R30 000.00	R30 000.00	R30 000.00
	adequate and	Assisted living devices	physical devises, eg wheelchairs,	functioning of older
	appropriate service		required to ensure independence	persons
	delivery to vulnerable
	groups such as older
	persons
	The dept ensures	Multipurpose Centre	Community-based facility for	Providing necessary	yes	Provincial	R100 000.00 for	R2.9m	R3m
	community develop-		rendering of a one-stop	developmental services		Other	first phase of
	ment through		government and community-	to marginalized			community
	supporting		based service	communities and			capacity building
	programmes aimed at			provide access to
	community regenera-		Phased approach over three	government information			Need R3m from
	tion		years. First year capacity				own funds
			building, second year planning,
			third year actual building.
	Social Assistance is	Transfer of payments	Payment of CSG to	Poverty Alleviation	yes	Provincial	R3.030m	R1 102 320.00	R2 133 600.00
	provided to an	to social security	approximately 3 159 children					6 124 children	10 668 children
	average 560 000	beneficiaries (CSG	between the ages of 7 - 8 years.					under age 11	under age 14
	beneficiaries per	7 - 8 year olds)
	month in the Province
	The dept inproves the	One-stop service at	Providing a one-stop social	Beneficiaries can have	yes	Provincial	R30 000.00	R32 100.00	R34 347.00
	accessibility of social	helpdesks at pay -	security service in collaboration	documents processed by
	assistance to eligible	points	with SAPS and Department of	collaboration with SAPS
	beneficiaries through		Home Affairs	and the Department of
	the establishment of			Home Affairs
	counter services, help
	desks and ensuring a
	customer friendly
	service
	The dept supports and	Parenting Skills	Providing parents with life skills	The capacity of a number	Yes	Provincial	R30 000.00	R32 100.00	R34 347.00
	initiates policies and		to contribute to the development,	of parents will be built to
	programmes aimed at		safety and protection of	ensure family preservation
	caring, protecting and		vulnerable children	and protection of
	developing children			children
	and youth
	The dept supports a	Youth Development	Providing youth with computer	6 youths to benefit, 2	Yes	Provincial	R20 000.00	R21 400.00	R22 898.00
	programmed aimed at	Learnerships	training learnerships at	youths each for a period of
	youth leadership in		departmental district offices	4 months at the Mitchell's
	community develop -			Plain District Office
	ment as part of the
	moral regeneration
	strategy
	An emergency food	Integrated Food	Providing emergency food relief	Poverty Relief	Yes	Provincial	R1.5m	R1 605m	R1 717 350
	relief programme is	Security Programme	to vulnerable families
	implemented in Council
	for Scientific and
	Industrial Research
	(CSIR) identified areas,
	ISRDP and URP nodal
	Points
	Facilitation of proactive	Women and	Providind women and their	Empowerment of women	Yes	Provincial	R48 000.00	R48 000.00	R48 000.00
	integrated delivery as it	children training	children with life and job skills	and children
	relates to the Provincial	programme
	poverty alleviation
	strategy
	The dept supports and	Providing venue for	A safe environment where youth	Contributes towards	Yes	Privincial	R20 000.00	R21 400.00	R22 898.00
	initiates policies and	job seekers at district	job seekers can attain life skills	development of youth and
	programmes aimed at	offices	and information on availability of	job opportunities for youth
	caring, protecting and		jobs
	developing children
	and youth
	Facilitation of proactive	Eastridge/Beacon	Train and mentor 22 women in	Poverty Alleviation	Yes	Provincial	R239 656.00	R92 502.00	R 0
	integrated delivery as it	Valley Residents	cooking, catering, gardening and				(2nd tranch could be paid during 2003/2004)
	relates to the Provincial	Association	food gardens
	poverty alleviation
	strategy	Community Access	Training of women in street	Poverty Alleviation	Yes	Provincial	R60 000.00	R 0.00	R 0.00
		Roads Project	construction or road maintenance
		Khayelitsha Mitchells	with the aim of their inclusion in
		Plain	job creation programmes linked
			to these activities
		Western Cape Youth	Development of long-term skills,	Poverty Alleviation	Yes	National	R250 000.00	R250 000.00	R 0.00
		Skills Development	recreation and job prospects for
		Initiative	250 young individuals
							R7 337 656.00
Department of	HSRP	Oliver Thambo Drive					R1 000 000.00	R1 500 000.00
Housing
		Ruwenzori Node					R1 600 000.00
		Tafelsig					R1 500 000.00
		Mitchell's Plain					R1 000 000.00
		Town Centre
							R5 100 000.00
Department of	CMIP	Lentegeur/	R: Transport Interchange				R3 325 000.00
Local		Mandalay
Government:
CMIP		Mitchells Plain	R: Transport Interchange				R5 400 000.00
		New Eisleben Drive	Streetlighting				R900 000.00
		Tafelsig	CF: Multi Purpose Centre				R4 600 000.00
		Eisleben	Economic Facility: Business P				R2 000 000.00
							R16 225 000.00
Department of	Sport and Recreation	Community Games	Promote Sport activities for youth	Empower the youth through	No	Provincial	R6 000.00	R6 000.00	R6 000.00
Cultural Affairs	Event			sport		DSR
and Sport
	Winter Games	Winter Games	Holiday Programme	To keep kids busy	No	Provincial	R5 000.00	R5 000.00	R5 000.00
		Project	for youth	on the sportfield		DSR
				and therefore out
				of crime
	Summer Games	Summer Games	Holiday Programme for youth	To keep kids busy	No	Provincial	R5 000.00	R5 000.00	R5 000.00
		Project		on the sportfield		DSR
				and out of crime and
				anti-social
				behaviour
Chief	Poverty Alleviation	City Beautification	The creation of attractive	Empowerment of	No	National	R300 000.00	not confirmed	not confirmed
Directorate:		Project	spaces to enhance the	community (in		Department
Cultural Affairs			environment and create a	particular, women,		of Arts and
			facility that will draw the	young people and		Culture
			community and visitors,	the disabled)
			providing training and income	through training
			through the process. The aim	and job creation
			is to make the project
			sustainable beyond the funded
			year
Chief	Cultural Service	Annual Grant	Woodlands Ballet School	Crime Prevention	No	Provincial	R24 000.00
Directorate:
Cultural Affairs		Annual Grant	Mitchell's Plain Arts and Culture	Skills Training	No	Provincial	R8 000.00
			Arts and Culture Empowering	Skills Training	No	Provincial	R16 000.00
			Centre
			Princess Square Singers	Cultural Tourism	No	Provincial	R8 000.00
			Cape Community Minstrels Board	Skills Training	No	Provincial	R32 000.00
			Young Lentegeur Arts and	Cultural Tourism	No	Provincial	R8 000.00
			Culture Entertainers
			ST Cecelia	Cultural Tourism	No	Provincial	R8 000.00
	Cultural Affairs:	Supply of library	Sustainment of a library	Economic and social	No	Provincial	R619 600.00	R619 600.00	R619 600.00
	Library Service	material to 5	material service to public	empowerment
		libraries in this	libraries	through information
		urban node		and educational
				material
Cultural Affairs	Sport and Recreational	Stephen Reagon Sports	Upgrading existing sort complex	Continued maintenance of	No	National	R500 000.00	not confirmed	not confirmed
and Sport	Facilities programme	Ground: Westridge	Irrigation System	the facility. Creating		SRSA
		Mitchell's Plain		temporary job opportunities
Cultural Affairs	Sport Stepping Stones	The placement of 27 sport	A school-based work-training	A strategy to counter both	No	Provincial	R742 920.00	R817 212.00	R988 827.00
and Sport:	Scheme	assistance in 45 schools	programme for young people	crime and unemployment
School Sport			in the sport and recreation
			sector
							R2 282 520.00
Department of	Directorate: Economic	Financial assistance to	Financial Assistance - Advance	Growth and expansion of	No	Provincial	R137 000.00
Economic	Development Co -	small business owners by	Craftmanship (Mandalay; R17 000)	small businessess			(2002/03)
Development	ordination	the UCT/ CASIDRA Fund	- Kolbee Body Works (Mitchell's				ongoing
and Tourism			Plain; R120 000)
							R137 000.00
Department of	Public ordinary school	Safe Schools Project:	Provide infrastuctural support	Schools will be adequately	No	Provincial	R360 000.00	R360 000.00	R360 000.00
Education	education	Crime Control	towards securing schools	secured with safety measures
		Safe Schools Project:	Developmental activities to reduce	Ownership of problem.	No	Provincial	R150 000.00	R150 000.00	R150 000.00
		Crime prevention	crime and violence eg. Arts and	Implement safey committees
			Culture, Masakhane Conflict	and safety plans
			Resolution, Mediation Youth
			Development, Victim Empowerment
			OHSA, Disaster Management,
			Positive Behaviour
	Administration	Khanya	Provision of computer facilities to		No	Provincial	R3 000 000.00	R3 000 000.00	R3 000 000.00
			all schools
	Administration	Khanya	Provision of computer facilities	Will give educators and learners	No	Provincial	R2 239 000.00	R15 500 000.00	R15 500 000.00
			to all schools, with the purpose	access to resources like the www,
			of supporting curriculum delivery	Computer Literacy training, and
			through ICT	curriculm learning materials.
				Bridge the digital divide
	Capacity building	Capacity Building process	The development of governance	Improving the capacity level of	No	Conditional	R140 000.00	not applicable	not applicable
	process of SGBs	of SGBs	at school level to ensure that	the governing bodies in order to:		grants
			conditions for effective teaching
			learning and community
			development are created and
			supported
			To ensure that governing bodies	Take ownership of their schools
			become sound governors of	and their communities;
			their schools and are able to
			implement rules and policies
			effectively in terms of the SA
			School Act, 1996 (Act 84 of 1996).
	&n