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Integrated Development Plan

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Integrated Development Plan INTEGRATED DEVELOPMENT PLAN 2010-2011 VISION “Provision of affordable and sustainable services above RDP standards” MISSION “To provide essential, affordable quality services to communities efficiently and effectively in a transparent and accountable manner” VALUES Integrity, Accountability, Equity, Transparency, Excellence and Trust 1 Contents FOREWORD BY THE MAYOR........................................................................................................................ 5 1 EXECUTIVE SUMMARY .......................................................................................................................... 7 A. PREPARATION PHASE: THE PLANNING PROCESS .................................................................................. 8 1.1 INTEGRATED DEVELOPMENT PLANNING ............................................................................................. 8 2. INSTITUTIONAL ARRANGEMENTS/ROLES AND RESPONSIBILITIES .......................................................... 8 3. PROCESS OVERVIEW: STEPS AND EVENTS ...........................................................................................11 A) COMMUNITY BASED PLANNING PRIORITIES .................................................................................................. 13 B) TURNAROUND STRATEGY .............................................................................................................................. 14 C) MEC COMMENTS 2009/2010 IDP ASSESSMENT REPORT ............................................................................... 19 2 ALIGNMENT OF MOLEMOLE’S STRATEGIC OBJECTIVE WITH LOCAL GOVERNMENT 5 YEAR AGENDA ......19 6. POLICY AND LEGISLATIVE FRAMEWORK ..............................................................................................20 7. PERFORMANCE MANAGEMENT SYSTEM .............................................................................................24 8. EXPANDED PUBLIC WORKS PROGRAMME .....................................................................................................24 9. LIMPOPO EMPLOYMENT, GROWTH AND DEVELOPMENT STRATEGY (LEGDS) .......................................................25 10. NATIONAL SPATIAL DEVELOPMENT PERSPECTIVE (NSDP) ..................................................................25 11. MILLENNIUM DEVELOPMENT GOALS ................................................................................................25 B. ANALYSIS PHASE: THE CURRENT SITUATION .......................................................................................26 1. LOCATION OF MOLEMOLE .........................................................................................................................26 2. DEMOGRAPHIC PROFILE .....................................................................................................................27 2.1 POPULATION DENSITY........................................................................................................................................ 27 2.2 AGE AND GENDER DISTRIBUTION ......................................................................................................................... 28 2.3 POPULATION PER RACE ...................................................................................................................................... 29 2.4 DEPENDENCY RATIO .......................................................................................................................................... 30 2.5 LEVEL OF EDUCATION ........................................................................................................................................ 31 2.6 INCOME DISTRIBUTION ...................................................................................................................................... 32 2.7 EMPLOYMENT STATUS ....................................................................................................................................... 33 2.8 PEOPLE WITH DISABILITIES .................................................................................................................................. 34 2.9 ACCESS TO SOCIAL GRANTS ................................................................................................................................. 35 2.10 HIV/ AIDS PREVALENCE ................................................................................................................................. 35 3 SOCIAL ANALYSES ................................................................................................................................36 3.1 HEALTH FACILITIES ................................................................................................................................36 3.2 EDUCATIONAL FACILITIES ........................................................................................................................36 3.3 SAFETY AND SECURITY ...........................................................................................................................36 2 3.4 SPECIAL FOCUS .....................................................................................................................................37 4 ECONOMIC ANALYSIS ..........................................................................................................................38 4.1 MACRO ECONOMIC INDICATORS ..............................................................................................................38 4.2 MOLEMOLE MUNICIPALITY’S ECONOMIC DEVELOPMENT ................................................................................39 OPPORTUNITIES ............................................................................................................................................39 4.3 TOURISM ............................................................................................................................................40 5 SPATIAL ANALYSIS ...............................................................................................................................40 5.1 LOCATION ...........................................................................................................................................41 5.2 LAND USES ..........................................................................................................................................41 5.2.1 RESIDENTIAL DEVELOPMENT ........................................................................................................................... 41 5.2.2 AGRICULTURAL DEVELOPMENT ZONE ............................................................................................................... 41 5.2.3 COMMERCIAL / INDUSTRIAL DEVELOPMENT ....................................................................................................... 41 5.3 HIERARCHY OF SETTLEMENT IN MOLEMOLE MUNICIPALITY ..............................................................................42 5.4 STRATEGIC DEVELOPMENT AREAS (SDA’S) .................................................................................................42 5.5 LAND REFORM .....................................................................................................................................43 5.6 HOUSING ............................................................................................................................................45 6 ENGINEERING INFRASTRUCTURE ANALYSIS ..........................................................................................46 6.1 WATER ..............................................................................................................................................46 6.2 SANITATION ........................................................................................................................................47 6.3 ENERGY ..............................................................................................................................................48 6.4 REFUSE REMOVAL .................................................................................................................................49 6.5 TELECOMMUNICATIONS .........................................................................................................................50 7 PUBLIC TRANSPORT AND ROADS .........................................................................................................51 7.1 PUBLIC TRANSPORT IN MOLEMOLE MUNICIPALITY ........................................................................................51 7.2 ROAD NETWORKS .................................................................................................................................51 8 ENVIRONMENTAL ANALYSIS ................................................................................................................52 8.1 OVERVIEW ..........................................................................................................................................52 8.2 CLIMATIC CONDITIONS ...........................................................................................................................53 8.3 VEGETATION ........................................................................................................................................53 8.4 FAUNA ...............................................................................................................................................54 8.5 CONSERVATION AREAS ..........................................................................................................................54
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