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