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IDP 2020-2021 First Draft

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IDP 2020-2021 First Draft NKOMAZI LOCAL MUNICIPALITY DRAFT INTEGRATED DEVELOPMENT PLAN (2017-2021) REVIEW 2020/2021 1 TABLE OF CONTENTS Acronyms ................................................................................................................................ 9 Glossary ................................................................................................................................ 10 Message From The Executive Mayor ................................................................................... 11 Municipal Overview - Municipal Manager .......................................................................... 12 Legislations Underpinning Idp In South Africa .................................................................... 13 1.1. Development Principles For The For Planning, Drafting, Adopting And Review Of IDP 13 1.1.1. Section 26 Core Components Of The IDP .............................................................. 14 1.2. Municipal Background ............................................................................................... 16 1.2.1. Municipal Wards And Traditional Authority ......................................................... 17 1.3. How was the Plan developed? .................................................................................... 21 1.4. Communication Plan for Public Participation ............................................................ 21 1.4.1. Below is an advert placed on the advert ................................................................. 23 1.4.2. Other activities that followed .................................................................................. 23 1.5. What are the key development challenges facing the Municipality ........................... 23 1.5.1. Summary of the Ranked Priorities for 2020/21 IDP ............................................... 26 1.6. What is our long term Vision? .................................................................................... 27 Vision .................................................................................................................................... 27 Mission ................................................................................................................................. 27 Municipality’s Core Values ................................................................................................ 27 1.7. Municipal Goals; ........................................................................................................ 27 1.8. Strategic Objective Priority Areas .............................................................................. 27 1.8.1. Municipal Long-Term Strategy and Nkomazi Six Point Plan ................................ 28 1.8.2. Expectations of Outputs, Outcomes and Deliverables, over the Next (3) Three Years 29 1.9. The Following Table denotes on the comments made by The MEC for Co-Operative Governance and Traditional Affairs ..................................................................................... 32 1.10. How will our progress be Measured? ..................................................................... 32 1.10.1. It is expected Key Performance Areas and how these will be measured approach and Methodology for the 5 Year IDP Developed? ............................................................... 33 IDP/Budget Process Management Plan ................................................................................ 33 1.11. Nkomazi Role Players............................................................................................. 38 1.11.1. Roles and Responsibilities .................................................................................. 38 2 1.12. Government Policies & Imperatives ....................................................................... 40 1.12.1. Planning and Development Principles: ............................................................... 40 1.12.2. Table: Planning and Development Principles ..................................................... 41 1.12.3. National and Provincial Programmes .................................................................. 42 1.13. Sustainable Development Goals ............................................................................. 43 1.13.1. National Development Plan ................................................................................ 43 1.13.2. Integrated Urban Development Framework [ IUDF] .......................................... 45 1.13.3. The Eight levers are premised on the understanding that: .................................. 46 1.13.4. 14 National Outcomes ......................................................................................... 46 1.13.5. Delivery Agreement: Outcome 9 .......................................................................... 47 1.13.6. Back to Basics ..................................................................................................... 47 1.13.7. Key Performance Areas for the back-to-basics Approach .................................. 48 1.13.8. Medium – Term Strategic Framework (MTSF) .................................................. 48 1.14. State of the Nation Address 2020 ........................................................................... 50 1.15. Situational Analysis ................................................................................................ 57 1.16. Key Performance Areas .......................................................................................... 74 1.16.1. KPA: Spatial Rationale ....................................................................................... 74 1.16.1.1. Spatial Development Framework .................................................................... 74 1.16.1.2. Strategic Development Concept ...................................................................... 74 1.16.1.3. Compaction of the Rural South ....................................................................... 74 1.16.1.4. Central Conservation Zone .............................................................................. 74 1.16.1.5. Municipal SDF, as part of the IDP .................................................................. 76 1.16.1.6. The Municipal Land Use Management Scheme.............................................. 76 1.16.1.7. Town Planning Tribunal .................................................................................. 77 1.16.1.8. Human Settlements .......................................................................................... 77 1.16.1.8.1. The current running Projects of The Municipality: ......................................... 77 1.16.1.8.2. Staff Composition ............................................................................................ 78 1.16.2. KPA: Disaster Management ................................................................................ 78 1.16.3. KPA: Environmental Management ..................................................................... 88 1.16.3.1. Climate............................................................................................................. 88 1.16.3.2. Topography ...................................................................................................... 88 1.16.3.3. Slope ................................................................................................................ 89 1.16.3.4. In terms of Topography, the following is concluded: ..................................... 89 1.16.3.5. Geology ........................................................................................................... 89 3 1.16.3.6. Agriculture Potential........................................................................................ 89 1.16.3.6.1. Soil Potential.................................................................................................... 89 1.16.3.6.2. Agricultural Land Capability ........................................................................... 90 1.16.3.6.3. High Potential Agricultural Land .................................................................... 90 1.16.3.7. State of the Environment ................................................................................. 90 1.16.3.7.1. General ............................................................................................................. 90 1.16.3.7.2. Conservation Areas.......................................................................................... 91 1.16.3.7.3. Biodiversity Assets .......................................................................................... 91 1.16.3.7.4. Natural Ecology ............................................................................................... 91 1.16.3.8. Nature Conservation ........................................................................................ 92 1.16.3.8.1. Conservation Areas.......................................................................................... 93 1.16.4. KPA: Municipal Institutional Development and Transformation ....................... 93 1.16.4.1. Municipality’s Organisational Structures ........................................................ 93 1.16.4.2. Institutional Leadership ................................................................................... 94 1.16.4.3. Human Resource Strategy ............................................................................... 95 1.16.4.3.1. Human Resource Planning Process ................................................................. 95 1.16.4.3.2.
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