Emakhazeni Local Municipality 2017/22
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EMAKHAZENI LOCAL MUNICIPALITY 2018-2022 IDP EMAKHAZENI LOCAL MUNICIPALITY ` 2017-2022 INTEGRATED DEVELOPMENT PLAN 1 EMAKHAZENI LOCAL MUNICIPALITY 2018-2022 IDP CHAPTER 1ERROR! BOOKMARK NOT DEFINED. FOREWORD ............................................................................................................................................................ 5 1. EXECUTIVE SUMMARY ...................................................................................................................................... 1 1.1 INTRODUCTION AND BACKGROUND ................................................................................................................................ 1 1.2 THE IDP REVIEW PROCESS ............................................................................................................................................ 2 1.3 THE PLANNING PROCESS ................................................................................................. ERROR! BOOKMARK NOT DEFINED. 1.4 COMMUNITY INPUTS .................................................................................................................................................... 4 1.4.1 Comments received on the Draft IDP ........................................................................................................... 14 1.5 EMAKHAZENI IDP STRATEGIC SESSION .......................................................................................................................... 14 1.6 LAST FIVE YEARS MUNICIPAL PERFORMANCE ................................................................................................................. 18 1.7 SOCIO-ECONOMIC OVERVIEW ...................................................................................................................................... 21 1.7.1 Basic Facts and Figures ........................................................................................................................... 21 1.5.2 Spatial Analysis ....................................................................................................................................... 31 1.7.2 ECONOMIC ANALYSIS .............................................................................................................................. 32 1.7.3 Environmental Analysis ........................................................................................................................... 34 1.7.4 Institutional Analysis .............................................................................................................................. 36 1.8 BROAD DEVELOPMENT FRAMEWORK ............................................................................................................................ 37 1.8.1 The Municipal Vision, Mission and Core Values ..................................................................................... 37 1.8.2 Mpumalanga Vision 2030 ..................................................................................................................................................................... 38 1.8.3 Development Priority Areas of Intervention of the Mpumalanga Economic Growth and Path ................................................... 39 1.8.4 National Development Plan.................................................................................................................................................................. 39 1.8.5 Back to Basics ........................................................................................................................................................................................ 41 1.8.6 Government Outcomes .................................................................................................................................................................. 42 1.8.7 National Spatial Development Perspective (NSDP) and the National Key ........................................................................ 49 Performance Areas.......................................................................................................................................................................................... 49 1.8.8 National Growth Path .................................................................................................................................................................... 49 ................................................................................................................................................................................ 50 1.9 STATE OF THE NATION ADDRESS: 2017 .................................................................................................................... 50 1.10 STATE OF THE PROVINCE ADDRESS: 2017 ............................................................................................................. 51 2. CHAPTER 2 ...................................................................................................................................................... 55 DEVELOPMENT STRATEGIES, PROGRAMMES AND PROJECTS ................................................................................... 55 KPA 1: SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT ........................................................................... 55 2.1 PRIORITY AREA 1: WATER AND SANITATION .................................................................................................................... 55 2.2 PRIORITY AREA 2: ELECTRICITY SUPPLY ........................................................................................................................... 57 2.3 PRIORITY AREA 3: ROADS AND STORM WATER ................................................................................................................ 57 2.4 PRIORITY AREA 4: ENVIRONMENTAL AND WASTE MANAGEMENT ....................................................................................... 58 2.5 PRIORITY AREA 5: MUNICIPAL AMENITIES ............................................................................................................... 60 2.6 PRIORITY AREA 6: EMERGENCY SERVICES ........................................................................................................................ 61 2.7 PRIORITY AREA 7: TRAFFIC, SAFETY AND SECURITY SERVICES .............................................................................................. 62 2.8 PRIORITY AREA 8: LAND REFORM AND RESTITUTION ......................................................................................................... 64 2.9 PRIORITY AREA 9: HUMAN SETTLEMENT AND PROPERTY DEVELOPMENT............................................................................... 64 2.10 PRIORITY AREA 10: LAND USE MANAGEMENT ............................................................................................................... 65 KPA 2: LOCAL ECONOMIC DEVELOPMENT .................................................................................................. 66 2.11 PRIORITY AREA 11: ECONOMIC GROWTH AND DEVELOPMENT ......................................................................................... 66 KPA 3: FINANCIAL VIABILITY ........................................................................................................................ 69 2.12 PRIORITY AREA 12: FINANCIAL VIABILITY ..................................................................................................................... 69 KPA 4: PUBLIC PARTICIPATION AND GOOD GOVERNANCE ....................................................................................... 71 2.13 PRIORITY AREA 13: CULTURE, SPORTS AND RECREATION ................................................................................................. 71 4.14 ISSUE 14 YOUTH DEVELOPMENT ................................................................................................................................ 73 2.15 PRIORITY AREA 15: HIV & AIDS, TRANSVERSAL AND SPECIAL PROGRAMMES ..................................................................... 73 2 EMAKHAZENI LOCAL MUNICIPALITY 2018-2022 IDP 2.16 PRIORITY AREA 16: EDUCATION ................................................................................................................................. 75 2.17 PRIORITY AREA 17: INTER-GOVERNMENTAL RELATIONS ................................................................................................... 76 2.18 PRIORITY AREA 18: CUSTOMER CARE .......................................................................................................................... 76 2.19 PRIORITY AREA 19: INFORMATION COMMUNICATION TECHNOLOGY ...................................... ERROR! BOOKMARK NOT DEFINED. 2.20 PRIORITY AREA 20: COMMUNITYAND STAKEHOLDER ENGAGEMENT .................................................................................. 78 2.21 PRIORITY AREA 21: PERFORMANCE MANAGEMENT SYSTEM ............................................................................................. 78 2.22 PRIORITY AREA 22: RISK MANAGEMENT ............................................................................................................... 79 2.23 PRIORITY AREA 23: AUDITING .................................................................................................................................... 79 KPA 5: INSTITUTIONAL DEVELOPMENT AND TRANSFORMATION ........................... ERROR! BOOKMARK NOT DEFINED. 2.24 PRIORITY AREA 24: LEGAL SERVICES AND LABOUR RELATIONS ............................................ ERROR!