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Governance Highlights August 2016 – December 2020

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Governance Highlights August 2016 – December 2020 Governance Highlights August 2016 – December 2020 Presentation: 21 January 2021 DA Virtual Town Hall Meeting Good Governance through Service Excellence 1 KOUGA: FAST FACTS Nine towns and small rural settlements in Sarah Baartman District Population 112 941 (CS 2016) Annual municipal revenue approaching R1‐billion Unqualified audits achieved, with year‐on‐year improvements, from KOUGA 2016/17 to 2018/19. Awaiting 2019/20 audit results Cash flow almost tripled from R78m end 2015/16 to R214m end 2018/19 Long‐term liabilities more than halved, from R37m end 2015/16 to R16m end 2018/19 CAPE TOWN PORT ELIZABETH Audited cost coverage ratio at 1,9 months end 2018/19 Good Governance through Service Excellence KOUGA LEADERSHIP CORPORATE SERVICES CLLR TIMOTHY JANTJES INFRASTRUCTURE & ENGINEERING ClLR WILLEM GERTENBACH COMMUNITY SERVICES Executive Mayor Cllr Horatio Hendricks CLLR DANIEL BENSON PLANNING & DEVELOPMENT ALD BEN RHEEDER LED & TOURISM CLLR FRANCES BAXTER Speaker FINANCE Cllr Hattingh Bornman CLLR BRENTON WILLIAMS Good Governance through Service Excellence KEEP KOUGA SERVICED Powering Up Communities 1 596 households have, since August 2016, received access to electricity at a cost of more than R30‐million (including bulk upgrades): . 220 at Pellsrus housing project and 160 at the Ocean View transit site . 239 at informal settlements in Jeffreys Bay, including No‐R10 . 150 at Ebumnyameni, J’Bay, nearing completion . 391 at Kruisfontein RDP project in Humansdorp . 306 at Kruisfontein Phase 2B (Donkerhoek) . 100 at Mooi Uitsig (Donkerhoek) . 30 emergency houses in Humansdorp Good Governance through Service Excellence KEEP KOUGA SERVICED Gravel Roads Tarred First “Plastic” Road in Africa Africa’s first eco‐friendly road, incorporating waste Two roads, Nerina and Felix plastic, was officially opened in Jeffreys Bay in Streets in Humansdorp, were December 2019. tarred in 2019/20. The road won two Eco‐Logic awards in 2020 R9,2 million spent on gravel Gold for Eco‐Innovation and silver for Eco‐Build. road upgrades Signage and safety measures Good Governance through Service Excellence KEEP KOUGA SERVICED Road Resealing Almost 12km of road resealed during 2019/20 at a cost of War on Potholes more than R17‐million Pothole repairs R12‐million spent on resealing 211 646 accelerated in 2019/20 square meters during the first three 70 temporary workers years of governance employed Training for 32 Challenge: Maintenance Backlog permanent staffers 15 378 potholes fixed in Inherited backlog of more than R500‐million: 2019/20 compared to R380‐million for rehabilitation 7785 in 2018/19 R114‐million for periodic maintenance 9720 potholes repaired R44‐million for special maintenance from July to Dec 2020. Good Governance through Service Excellence KEEP KOUGA SERVICED Kruisfontein WWTW upgraded Cutting‐edge plant built at a cost of R85,6 million Local labour totalling 34 000 hours Four unemployed residents were trained to operate the plant ‐ now employed permanently. At least 5 800 households expected to benefit. Sea Vista WWTW upgraded Upgraded at a cost of R31 million Expected to benefit more than 2 000 households/ Local labour totalling 44 639 hours Ten percent of contract sub‐contracted to local Exempted Micro Enterprises Good Governance through Service Excellence KEEP KOUGA SERVICED R151 million to Hold Back Day Zero Local state of disaster declared in 2017 due to the prolonged drought Water rationing at Hankey and Patensie since August 2018 R151,2m secured in drought disaster funding and used to augment the water supply to all Kouga towns New boreholes developed and connected at Oyster Bay, Jeffreys Bay and Patensie. Hankey, Humansdorp and St Francis Bay in progress Jeffreys Bay Water Treatment Works upgraded at cost of R35‐million Leaks repaired, meters audited and old pipes replaced Bottled water drives and awareness campaigns Good Governance through Service Excellence KEEP KOUGA SERVICED Fleet Replacement Plan 60 new vehicles and plant purchased over the past four years Before & After Recent purchases included ten new 4x4 and 4x2 bakkies for the Electrical and Waste Water teams, as well as two new fire trucks Almost 130 vehicles and plant have been refurbished by the municipal Fleet section over the past four years, including cherry pickers and sewer tankers Good Governance through Service Excellence KEEP KOUGA CLEAN Waste Sites Upgraded Humansdorp and Hankey landfill sites upgraded New drop‐off zones opened at Jeffreys Bay, St Francis Bay and Oyster Bay Wheelie Bins & New Trucks Recycling Two new Official recycler compactor appointed. trucks added Recycling facilities to fleet established at More than waste sites and 21 000 drop‐off zones. wheelie bins Recycling bins distributed to schools distributed and crèches. Good Governance through Service Excellence KEEP KOUGA CLEAN Partnerships & Awareness Keep Kouga Clean campaign launched in 2017 Awareness drives at schools and communities Joint clean‐ups and ongoing partnerships with businesses and community groups to beautify and maintain town entrances and public areas Good Governance through Service Excellence KEEP KOUGA CLEAN Coca‐Maak Skoon! First‐time initiative to help residents get rid of unwanted goods and waste that would usually not be collected by refuse collectors. Festive face‐lift for refuse trucks Businesses took hands to acknowledge the excellent work being done by Kouga’s refuse teams. Refuse trucks were given a festive face‐lift. The teams were treated to refreshments and also received vouchers and festive face masks. Good Governance through Service Excellence KEEP KOUGA CLEAN Grass and tree‐cutting equipment New equipment procured to improve grass and tree maintenance along sidewalks and at public areas, including, parks, halls and sport facilities. Includes 38 brush cutters, 20 industrial lawnmowers, 12 grass‐blowers, 3 telescopic pruners and 2 wood chippers. Illegal Dumping Ongoing clearing of dumping hotspots Awareness campaigns to encourage behavioural change Good Governance through Service Excellence KEEP KOUGA CLEAN KwaNomzamo Hall refurbished The KwaNomzamo Community Hall was re‐opened in November 2020. Repaired at cost of R1,5 million New furniture purchased The hall was damaged by fire during a protest in 2018. Upgrades to public amenities Public amenities, including halls, parks and public toilets, are being systematically upgraded. Good Governance through Service Excellence KEEP KOUGA GREEN Campaign Launched Primary school learners joined Executive Mayor Horatio Hendricks for the launch of the Keep Kouga Green campaign in February 2020. The campaign aims to raise awareness of climate change and the role each one has to play in mitigating its impact. International Partners in Fight against Climate Change More than 100 delegates from nine countries attended the first international Climate Change workshop in Kouga in 2019 The workshop was a continuance of Kouga’s climate change partnership with the German municipality Ilsfeld. Good Governance through Service Excellence KEEP KOUGA GREEN 1 000 LED Lights 1 000 streetlights and floodlights retrofitted with energy and planet saving LED lights in 2019/2020. Tree‐planting St Francis Spit Erosion Rock revetments constructed at St Francis Bay to strengthen the Estuary Plan spit that separates the ocean Management plan compiled from the canals for Seekoei estuary and Environmental approvals and Paradise causeway. funding being secured for long‐ Joint steering committee term solution (groynes). oversees implementation Good Governance through Service Excellence KEEP KOUGA GROWING Historic Title Deeds 1 827 historic title deeds delivered to the rightful beneficiaries during the first phase in 2018 and 2019 Second phase under way, with 110 title deeds distributed thus First RDP Houses in 11 Years far in 2020/2021. First RDP houses built in more than a decade Internal services and top structures completed for Kruisfontein 391 and Pellsrus 220 Internal services completed for Ocean View 1 500 Advanced planning: Hankey 990 (Stofwolk) The municipality has also purchased land in KwaNomzamo and Loerie for housing projects. Good Governance through Service Excellence KEEP KOUGA GROWING Kouga is one of six municipalities countrywide and the only one in the Eastern Cape selected to FLISP / Social Housing participate in the Social Housing Regulatory Authority’s (SHRA) Municipal Support Programme. At least 1500 housing units to be built over five years. Own Haven Social Housing Institute appointed in October 2019 for the implementation of the first Social Housing and FLISP projects in the region. Support for Local SMMEs Renewed drive to support local SMMEs, including changes to the Supply‐Chain Management policy Recent SMME projects included the construction of play parks across the region and temporary shelters at Hankey. Good Governance through Service Excellence KEEP KOUGA GROWING Building Plans approved 1 793 buildings plans approved since July 2017 Estimated cost of R1 266 591 830 (one billion two hundred sixty-six million five hundred ninety-one thousand eight hundred and thirty Rands) Growing Tourist Numbers Jeffreys Bay crowned Kwela Town of the Year 2018 J’Bay CBD revival Patensie ‐ Kwela East Cape Town of the Year 2019 Drive to establish Kouga as the Events Capital of SA The compilation of a precinct plan for the development of the Jeffreys Bay CBD and main beachfront area is under way to grow investment and business opportunities Good
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