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).
			To facilitate the devolution of	Understand their roles as
			power from the WCED to schools	governors in order to complement
				the management team in leading
				the school towards its vision;
				Consolidate the current capacity
				building programmes of the
				department
				Consolidate all attempts at
				transformation of school
				governance;
				Accept the maximum devolution
				of administrative responsibility
				in order to move towards a
				school-based management
				model (I.e. Section 20 schools to
				become Section 21 schools)
				Improve the quality of education
				delivery and financial management
				in the education system.
		Tafelsig Primary School	Development of a new primary	Classroom shortage in Tafelsig		PIT	R1 500 000.00	R7 197 000.00	R4 290 000.00
			school in Tafelsig, Mitchells Plain
		Several schools (still to be	Development of new forums for	Social and education facility		Provincial		R2 000 000.00	R2 000 000.00
		identified for future financial	several schools	shortages
		years)
		Mandalay Primary School	Maintenance	Well-kept schools		Provincial	R180 000.00
		Spine Road Primary School	Maintenance	Well-kept schools		Provincial	R247 000.00
		Cascade Primary School	Maintenance	Well-kept schools		Provincial	R43 000.00
		Harvester Primary School	Maintenance	Well-kept schools		Provincial	R225 000.00
		Buckingham Primary School	Maintenance	Well-kept schools		Provincial	R375 000.00		R1 070 000.00
		Several schools (still to be	Maintenance	Well-kept schools		Provincial	R1 500 000.00	R1 500 000.00	R1 500 000.00
		identified for future financial
		years)
	CGF: FET	Learning and Teaching	Make meaning and understanding	Improving results in Grade 12	Yes	Provincial	R284 164.00	R305 000.00	R350 000.00
		Materials - Biology	of concepts and developing
			process skills
		Learning and Teaching	Make meaning and understanding	Improving results in Grade 12	Yes	Provincial	R81 600.00	R100 000.00	R120 000.00
		Materials - Geography	of concepts and developing
			mapping skills
		Talent search	Identify female learners to enroll	Improving results in Grade 12	Yes	National	R27 666.00	R35 000.00	R50 000.00
			in a programme to prepare them	(female learners)
			for to prepare for Mathematics
			and Science SC examination
		Leadership camp for female	Leadership summer camp for	Enhance female learners motivation	Yes	National	R12 600.00	R18 000.00	R25 000.00
		learners	female learners to enhance their
			leadership skills
		Accounting software	Learners are able to use	Improving results in Grade 12 in 20	Yes	Provincial	R20 000.00
			accounting software	schools
		Training in Accounting	20 Educators are trained in the	Learners are able to use the	Yes	Provincial	R21 500.00	R25 000.00	R30 000.00
		software	teaching of how to use the	software
			accounting software
		Computyping workshops	Professional development of	Improving Grade 12 results (50	Yes	Provincial	R5 245.00	R10 000.00	R15 000.00
			Computyping educators	learners)
		Learning school Project	Intervention programme to	Improving the overall pass rate of	Yes	National	R200 000.00	R200 000.00	R200 000.00
			improve the overall pass rate of	the identified schools
			the Grade 12 learners of schools
	CGF: FET	Dance	Professional development	Improving results	Yes	Provincial	R12 500.00	R15 000.00	R17 500.00
		FET ACE courses in Biology	Professional development for 20	Improving results in Grade 12 by	Yes	Provincial	R146 000.00	R180 000.00	R200 000.00
		Mathematics, English and	educators teaching the four key	improving the educators skills and
		Physical Science	subjects	background knowledge
		Agricultural Science	Professional development for	Improving results in Grade 12	Yes	Provincial	R2 500.00	R10 000.00	R12 000.00
			educators teaching Agricultural
			Science
	Values in Education	Tirisano Schools Choral	National Choral Choirs	2 choirs participated in national	Yes	Provincial	R100 000.00	R150 000.00	R200 000.00
		Eisteddfod	competition	competition
		Cape Town Arts Festival	Learners are exposed to and	Learners for disadvantaged	Yes	Provincial	R24 000.00	R30 000.00	R32 000.00
			participate in a number of art	communities are exposed to and
			forms	participate at provincial level
	CGF: GET	Technology Kits	Provide schools with basic	Enhance effective teaching and	Yes	Provincial	R5 245.00	R10 000.00	R15 000.00
			technology kits	learning in technology
		Teacher development and	Training and support programmes	To improve teaching and learning	Yes	Provincial	R196 607.00	R220 000.00	R260 000.00
		support in the the GET Band	to implement and support
			teaching and learning
	CGF: FET and GET	Developing focus schools for	Establishing arts in schools	educators equiped to introduce	Yes	Provincial		R300 000.00	R350 000.00
		the arts		arts and FET and GET
	CGF: FET	Preparing FET for OBE	Guidelines, CD, Conferences,	Educators equiped to implement	Yes	Provincial	R120 000.00	R220 000.00	R280 000.00
			Workshops, Cluster moderation,	the infusion of OBE in FET
			e-Curriculum
	Phasing in of Grade R	ECD conditional Grant	63 ECD sites phased into the ECD	Quality ECD provision Ensured;		National ECD
				Phasing in of additional Grade R		C grant
				learners into the system		Programme
	School effectiveness	Quality Assurance	Evaluation of education systems	EMDC introductory plan		National	R2 736.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Programme Launch		National	R3 762.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Cluster training		National	R6 498.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	School based workshops		National	R28 728.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	WSE cluster training		National	R6 498.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Dev. Appraisal Workshop		National	R7 524.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Proj. Man: EMDC, SP		National	R4 104.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Admin and management costs		National	R9 120.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Restraining: Intervention and		National	R9 432.00
			and subsystems: Systematic	monitoring		conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Venue hire		National	R5 100.00
			and subsystems: Systematic			conditional	R90 000.00
			Evaluation Whole School			grant
			Evaluation
	School based	Financial and Administration	Financial and administrative	All role players at schools involved	No	National	R230 000.00	R230 000.00	R230 000.00
	management	Capacity Building at schools	capacity building at schools in the	with finances and management will
		in the Western Cape	the Province of the Western Cape	be equiped with the necessary
			to enable them to take over	financial and administrative skills
			Section 21 functions in terms of	to manage efficiently and
			the SA Schools Act, 1996 (SASA)	effectively. After empowerment,
				schools will be able to take
				ownership in accordance with
				Section 21 of SASA. The learners
				as well as the communities will
				benefit
	HIV/AIDS Lifeskills	Educator Development and	Assisting educators to provide	Educators competent and	No	National CG	R1 100 000.00	R1 200 000.00	R1 500 000.00
		Support	effective curriculum based HIV/	comfortable teaching about HIV/
			AIDS lifeskills education in the	AIDS.
			classroom and to co-ordinate the	Learners acquire the knowledge,
			management and support ofl	skills and attitudes to positively
			learners in the school community	change behaviour patterns.
			infected and affected by HIV/AIDS	Affected learners supported.
		Peer Education	Peer educator and support groups	Increased levels of knowledge,	No	National CG	R300 000.00	R500 000.00	R500 000.00
			established in secondary schools	skills , increase in VCT; decrease in		Global Fund		R800 000.00	R800 000.00
				15 - 19 yr infection rate		Pending
							R13 022 129.00
Department of	Sub-Programme	Women Abuse	CPF project:  Life skills	Women	No	Provincial	R6 125.00
Community	Social Crime	Training	training to women and to
Safety	Prevention		empower them with
Directorate:			knowledge, information and
Social Crime			skills on women's issues such
Prevention			as abuse, assertiveness and
			basic councilling
		CCTV:  Mitchell's	Implementation of a Close	Community	No	Provincial	R5 732 500.00
		Plain	Circuit Television System in
			Mitchell's Plain
		Cape Renewal	Allocated to social crime	Community	No	Provincial	R100 000.00
		Strategy	prevention projects
			supporting social development
			in Tafelsig
		People Orientated	Earmarked for crime prevention	Community / SAPS	No	Provincial	R50 000.00
		Problemsolving,	projects to adress murder,
		Policy and	narcotics and alcohol
		Community Safety
		Strategy
		Mitchell's Plain:	Provision of bicycles for	Community	No	Provincial	R50 800.24
		Bicycles Project	Neighbourhood watch
			members to increase policing
			visibility
		Provincial Anti Gang	To decrease gang activities	Community	No	Provincial	R20 000.00
		Strategy	through social crime prevention
			workshops and initiatives
		Big Brother Big	To provide 20 youth at risk	Youth	No	Provincial	R34 500.00
		Sister	with mentors and to provide
			these youth with long-term
			support, thereby ensuring
			positive behavioural patterns
		Camp for the youth at	Youth went on a training camp	Youth	No	Provincial	R11 190.48
		risk	where they were taught about life
			skills, drug-abuse, conflict
			management, HIV/AIDS
		Project HOOC	To educate children about their	Children	No	Provincial	R37 586.00
			rights to report child abuse and
			suspected abuse
							R5 937 401.00