Integrated Development Plan 2009/2010 THABA CHWEU LOCAL MUNICIPALITY
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INTRODUCTION TTHHAABBAA CCHHWWEEUU LLOOCCAALL MMUUNNIICCIIPPAALLIITTYY IInntteeggrraatteedd DDeevveellooppmmeenntt PPllaann 22000099//22001100 INTRODUCTION Contents FOREWORD EXECUTIVE SUMMARY ........................................................................................ xiii INTRODUCTION .........................................................................................................1 1. Legislative Requirements...................................................................................1 2. IDP Gap Analysis.................................................................................................4 3. Self-Assessment and Key Learning Points .....................................................5 4. Institutional Arrangements .................................................................................6 5. Integrated Approach ...........................................................................................9 5.1 Analysis.......................................................................................................10 5.2 Strategic Intent...........................................................................................11 5.3 Project prioritisation...................................................................................13 6. Approval..............................................................................................................15 SITUATION ANALYSIS............................................................................................16 1. National, Provincial and Local Alignment ......................................................16 1.1 Principles and priorities of the NSDP, MGDS and MSDP. .................17 1.2 Ehlanzeni District Municipality.................................................................20 2. Spatial Analysis .................................................................................................20 2.1 Regional Context .......................................................................................21 2.2 Local Context .............................................................................................26 2.2.1 Natural Resources.............................................................................28 2.2.2 Settlement and development Patterns...........................................31 2.2.3 Land Reform and Housing ...............................................................33 INTRODUCTION 2.3 Movement ...................................................................................................34 2.4 Economic Development............................................................................37 2.4.1 Business Activity................................................................................42 2.4.2 Economic Potential............................................................................44 2.4.3 Constraints for Economic Development.........................................45 3. Community Profile.............................................................................................47 3.1 Size of the population ...............................................................................47 3.2 Age distribution ..........................................................................................49 3.4 Level of Education.....................................................................................50 3.5 Language by Ethnic Group ......................................................................51 3.6 Mortality and Life Expectancy..................................................................52 3.7 Unemployment rate in Thaba Chweu.....................................................54 4. Service Delivery and Infrastructure Planning................................................55 4.1 Community Facilities and Service Delivery ...........................................56 4.1.1 Quality of Services ............................................................................56 4.2 Water and Sanitation ................................................................................57 4.2.1 Water...................................................................................................57 4.2.2 Sanitation............................................................................................60 4.3. Electricity.....................................................................................................62 4.4 Refuse Removal ........................................................................................64 4.5 Cemeteries .................................................................................................65 4.6 Telecommunication and Post ..................................................................65 5. Community and Stakeholder Issues...............................................................66 5.1 Basic Services and Infrastructure ...........................................................67 INTRODUCTION 5.2 Local Economic Development.................................................................73 5.3 Social Development ..................................................................................74 5.4 Institutional Development and Transformation .....................................80 5.5 Community Based Planning..............................................................................82 6. Institutional assessment ...................................................................................84 STRATEGIC ANALYSIS ..........................................................................................88 STRATEGY ................................................................................................................91 1. Introduction........................................................................................................91 2. Strategic Approach............................................................................................91 3. Key Priority Focus Areas..................................................................................92 4. Vision and Mission ............................................................................................94 4.1 Vision...........................................................................................................94 4.2 Mission ........................................................................................................95 5. Analysis of Values.............................................................................................97 IMPLEMENTATION: PROGRAMMES AND PROJECTS.................................106 FARMER SETTLEMENT............................................................................................142 Programme Objective ................................................................................................155 Annual Planned Output..............................................................................................155 2009/10......................................................................................................................155 Budget ........................................................................................................................155 1st Quarter Planned Outputs......................................................................................155 1st Quarter Expenditure .............................................................................................155 2nd Quarter Planned Outputs .....................................................................................155 2nd Quarter Expenditure.............................................................................................155 INTRODUCTION 3rd Quarter Planned Outputs......................................................................................155 3rd Quarter..................................................................................................................155 Expenditure................................................................................................................155 4th Quarter Planned Outputs......................................................................................155 4th Quarter..................................................................................................................155 Expenditure................................................................................................................155 MONITORING AND EVALUATION......................................................................190 1. IDP and Performance Management – An Integrated Approach ..............190 1.1 Key Priority Focus Areas and Strategic Objectives ...........................190 1.2 Organisational Strategic Objective Measurement..............................190 1.3 Programme and Project Measurement ................................................194 2. The Monitoring Framework...........................................................................220 3. Integrated Result .............................................................................................221 4. Conclusion........................................................................................................222 INTRODUCTION FOREWORD Local government is better positioned to drive growth and development of local communities. In essence this means working together with communities (leaders and organizations) - to find sustainable ways to meet the material needs of people taking into account the resources available at