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Integrated Development Plan: IDP 2014- 2016

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Integrated Development Plan: IDP 2014- 2016 BUSHBUCKRIDGE LOCAL MUNICPALITY- FINAL IDP DOCUMENT 2014/15 BUSHBUCKRIDGE LOCAL MUNICIPALITY 2014/15 FINAL INTEGRATED DEVELOPMENT PLAN Page 1 Bushbuckridge Local Municipality- Integrated Development Plan: IDP 2014- 2016 Table of Contents INTRODUCTION ......................................................................................................................... 9 FOREWORD BY THE EXECUTIVE MAYOR ....................................................... 9 OVERVIEW BY MUNICIPAL MANAGER .......................................................... 10 CHAPTER 1: EXECUTIVE SUMMARY ................................................................................ 11 1.1. EXECUTIVE SUMMARY .................................................................. 11 1.2. LEGISLATIONS FRAMEWORK ...................................................... 12 Constitution of South Africa ...................................................................................... 12 Municipal Systems Act .............................................................................................. 12 Municipal Finance Management Act ......................................................................... 12 National Strategies ................................................................................................... 12 National Development Plan (VISION 2030) ................................................................ 13 ASGISA Guidelines .................................................................................................... 14 The National Spatial Development Perspective (NSDP) Guidelines ............................. 14 1.3. PROVINCIAL STRATEGIES ............................................................ 15 Provincial Growth and Development Strategy (PGDS) ................................................ 15 1.4. POWERS AND FUNCTIONS OF THE MUNICIPALITY ................... 15 CHAPTER 2: IDP PLANNING PROCESS ............................................................................. 17 2. PREPARATION PROCESS ............................................................. 17 District Framework: .................................................................................................. 17 2.1. Bushbuckridge Local Municipality’s Process Plan ..................... 17 2.1.1. Preparation Phase ............................................................................................ 17 2.1.2. Analysis Phase ................................................................................................. 17 Community Based Planning and Priority Issues ........................................... 18 2.1.3. Strategy Phase ................................................................................................. 20 2.1.4. Project Phase ................................................................................................... 20 2.1.5. Integration Phase ............................................................................................. 20 2.1.6. Approval Phase ................................................................................................ 21 2.1.7. Evaluation and Feedback ................................................................................. 21 2.2. IDP Consultative structures ........................................................... 22 Municipal Council ..................................................................................................... 22 IDP Representative Forum......................................................................................... 22 IDP Steering Committee ............................................................................................ 22 IDP Technical Committee .......................................................................................... 23 Traditional Mayors Forum (Incorporation of Traditional authorities) ......................... 23 CHAPTER 3: SITUATIONAL ANALYSIS ............................................................................. 24 3. GENERAL BACKGROUND ............................................................................................. 24 Page 2 of 228 Bushbuckridge Local Municipality- Integrated Development Plan: IDP 2014- 2016 3.1. Location and Characteristics ......................................................... 24 3.2. Demographics ................................................................................. 27 Population size, age and gender ................................................................................ 27 Annual growth rate ................................................................................................... 29 Population Groups .................................................................................................... 30 Population composition ............................................................................................ 31 3.3. Socio-economic development ....................................................... 33 HDI (Human Development Index) .............................................................................. 33 Gini-Coefficient ......................................................................................................... 33 Poverty Rate ............................................................................................................. 34 Unemployment rate .................................................................................................. 34 Household income .................................................................................................... 35 Number of social grants recipients (per grant type) ................................................... 35 Employment by industries ......................................................................................... 37 Education (Highest Educational attainment) .............................................................. 38 Source: Mpumalanga Department of finance 2010- socio-economic profile ............... 39 3.3.10. HEALTH STATUS ............................................................................................. 39 HIV & AIDS ................................................................................................................ 40 3.3.11. Top ten causes of death ................................................................................. 40 Household profile and services .................................................................................. 41 Number of households .............................................................................................. 42 Annual growth rate of households ............................................................................ 42 Average households size ........................................................................................... 43 Types of dwellings..................................................................................................... 43 3.4. MUNICIPAL SWOT ANALYSIS ....................................................... 44 3.5. Municipal Institutional Structure ................................................... 46 Organogram .............................................................................................................. 46 3.6. ENVIRONMENTAL ISSUES ............................................................ 48 Blue drop (water quality) .......................................................................................... 48 CHAPTER 4: .............................................................................................................................. 49 4. STRATEGIC OBJECTIVES ............................................................................................. 49 4.1. Municipality Vision ......................................................................... 49 4.2. Municipality Mission ....................................................................... 49 4.3. Municipality Core Values ............................................................... 49 4.5. DEVELOPMENTAL STRATEGY PRIORITY ISSUES ..................... 51 Economic Development ................................................................................... 55 Community Services ........................................................................................ 55 Institutional Transformation ............................................................................ 57 Democracy and Governance ........................................................................... 58 Financial Viability and Management ............................................................... 59 4.6. KEY PERFORMANCE AREAS AND STRATEGIES ....................... 71 Basic services and infrastructure ............................................................................... 71 Page 3 of 228 Bushbuckridge Local Municipality- Integrated Development Plan: IDP 2014- 2016 Economic Development ............................................................................................ 72 Community Services .................................................................................................. 74 Institutional Transformation ..................................................................................... 75 Democracy and Governance ...................................................................................... 76 Financial Viability and Management .......................................................................... 76 Public Participation and Good Governance ...............................................................
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