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Maruleng Local Municipality

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Maruleng Local Municipality Maruleng Local Municipality Draft IDP 2017/18 TABLE OF CONTENT FOREWORD BY THE MAYOR……………………………………………………………………………………………………………………….vii EXECUTIVE SUMMARY…………………………………………………………………………………………………………………………..…….ix 1. Planning Framework ………………………………………………………………………………………………………………………………..6 2. Municipal Profile ……………………………………………………………………………………………………………………………………12 3. Situational Analysis ………………………………………………………………………………………………………………………………..18 3.1 Spatial Rational ……………………………………………………………………………………………………………………………………18 3.2 Basic Service Delivery analysis ……………………………………………………………………………………………………………..26 3.3 Environmental, Social and Economic analysis ………………………………………………………………………………………37 3.4 Financial Viability ….……………………………………………………………………………………………………………………………..49 3.5 Good Governance and Public Participation ………………………………………………………………………………………….56 3.6 Municipal Transformation and Organizational Development………………………………………………………………..60 3.7 Environment and Waste Analysis …………………………………………………………………………………………………………65 3.8 Waste Management …………………………………………………………………………………………………………………………….67 3.9 Social Analysis ……………………………………………………………………………………………………………………………………..68 3.10 Telecommunications ………………………………………………………………………………………………………………………….75 3.11 Disaster Risk Management in the Municipality ……………….…………………………………………………………………76 3.12 Municipal SWOT Analysis ……………………………………………….………………………………………………………………….77 3.13 Prioritization …………………………………………………………………………………………………………………………………..…78 4. Developmental Strategies ……………………………………………………………………………………………………………………..83 5. Project Phase ……………………………………………………………………………………………………………………………………….110 6. Financial Plan (Budget) ………………………………………………………………………………………………………………………...137 7. Integration Phase …………………………………………………………………………………………………………………………………142 8. Conclusion ……………………………………………………………………………………………………………………………………………154 i LIST OF TABLES Table 1: Strategic objectives ……………….…………………………………………………………….......2 Table 2: IDP Structures, roles and responsibilities………………………………………………………….10 Table 3: Process Overview: steps and events…………………….…………………………….....................10 Table 4: Reconciled total population of Maruleng Municipality …….………………………………..........12 Table 5: Population per Ward per Gender ……………………………………………………………..........13 Table 6: Households per Ward …………………….…………………………………………………..........13 Table 7: Estimated population by age and gender ……………………………………………………..........14 Table 8: Estimated population…………………... …………………………………………………….........14 Table 9: Population age structure ……………………….……………………………………………..........14 Table 10: Poverty levels …………...…………………….…………………………………………….........16 Table 11: Level of education by gender ……..….………………………………………………...................16 Table 12: Settlement hierarchy of the municipality ….……………………………………….....................,.21 Table 13: Municipal growth point areas …………………………………………………………….............23 Table 14: Status of land claims and claims settled respectively ………………………………………….....23 Table 15: Claims settled ………………….……………………………………………..…………..............24 Table 16: Illegal Land Occupation …………….…………………………………………………………....24 Table 17: Spatial SWOT analysis ……………………………………………………………………........,..25 Table 18: Access of water in terms of distance ...…….…………………………………………………......26 Table 19: Water sources .…………………………….……………………………………………….……..27 Table 20: Distribution of households by type of toilet facility ..………….………………………………..28 Table 21: Water and sanitation backlog ..………….………………………………………………………..29 Table 22: Free basic services ..………………………………………………………………………………30 Table 23: Electricity Usage..…………………………………………………………………………….......30 Table 24: Status of roads..……………………..……………………………………………………….........32 Table 25: State of road and responsible party …...…………………………………………………….........33 Table 26: Basic services analysis ………..…………….……………………………………………............35 Table 27: Basic service delivery SWOT Analysis …..….…………………………………………………..36 Table 28: Employment by type of sector in Mopani and its local municipalities ……..…………………....47 Table 29: Gross Value Added …..……………………………………………………………………..........47 Table 30: Economic SWOT Analysis …..……………………………………………………………..........48 Table 31: Revenue classified by main revenue source ….……………………………………………….....51 Table 32: Operating Transfers and Grant Receipts ……...…………………………………………….........53 Table 33: Comparison of budget to previous budget ….….………………………………………………...54 Table 34: Expenditure trends of the municipality ….….………………………………………………........55 ii Table 35: Financial Analysis SWOT ……….……………………………………………………………....,55 Table 36: Top 10 Identified Risks ……….………………………………………………………………...,.57 Table 37: Municipal Audit Outcomes ….…….……………………………………………………………..58 Table 38: Good Governance and Public Participation SWOT Analysis ……….…………………………...59 Table 39: Portfolio Committees………….…………….…………………………………….………...........60 Table 40: Departmental or Directorates Responsibilities ………….…………………………….………….62 Table 41: Demographic Profile of Employees ……………………….…………………….…………….....64 Table 42: Municipal Transformation and Organizational Development SWOT Analysis .….…………......64 Table 43: Percentage Distribution of Households by Type of Refuse Disposal …………….….…..............67 Table 44: Types of Dwelling ……….…….…………………………………………………………………68 Table 45: Health Facilities ………….……….......…………………………………………………………..70 Table 46: Staff Mix…………………….…….……………………………………………………………....70 Table 47: Comparative HIV Rate…....….……….…………………………………………………………..71 Table 48: Health Care Challenges………….………….…………………………………………………….72 Table 49: Crime Hot Spots ………………………….…….…………………………………………….......73 Table 50: Social and Environmental SWOT Analysis …….…….………………………………………….74 Table 51: Disaster risks prevalent in the municipality ……….….……………………………………….....74 Table 52: Municipal SWOT Analysis ………………….………..……………………………...............…..75 LIST OF FIGURES Figure 1: Integrated planning cycle …..…….….…….…………………………………………………..1 Figure 2: SDBIP system ………...……….……….….………………………………………..................5 Figure 3: Employment status of the municipality …….……………….……………………………......15 Figure 4: Household Income …………………………………….……………………………………...15 Figure 5: Disability by Gender……………………….….…..……...…………………………………..17 Figure 6: Access to Water…………………………….….…..……...…………………………………..27 Figure 7: Sanitation………………………………….….…..……...…………………………………...29 Figure 8: Electricity………………………………….….…..……...…………………………………...30 Figure 9: Organogram …………...…………….………………………..……………………………....59 Figure 11: Dwelling Units…………………………….….…..……...…………………………………..69 Figure 12: Alignment with Provincial and National Priorities/Strategies…….....………...…………….85 Figure 13: Long Term Planning…………………………….…….………………………..……………87 Figure 14: Strategy map ……………………………….….…………………………………………….93 iii MAPS Map 1: Maruleng Municipality Spatial and Economic Development ….……………………………………19 Map 2: Spatial patterns, conceptual spatial vision ………………………….………………………………..20 Map 3: Hierarchy of settlements ………………………………….…………………...……………………..22 PICTURES Picture 1: The Mayor …..……….……………………….…………………………………..……………….vii Picture 2: Acting Municipal Manager ..............................................................................................................ix Picture 3: Tourist attractions ………..…………………….…………………………………………………...3 Picture 4: Agricultural products …………………….………………………………………………………....4 Picture 5: Motlatse (Blyde) River ....................................................................................................................28 Picture 6: Maruleng Tarred and Paved Roads..................................................................................................34 Picture 7: The Willows Sports Stadium ..........................................................................................................74 Picture 8: Moshate Community Hall ...............................................................................................................75 LIST OF ACRONYMS AG Auditor General BBBEE Broad Based Black Economic Empowerment CPA Community Property Association COGHSTA Cooperative Governance And Traditional Affairs CDW Community Development Worker CRDP Comprehensive Rural Development Plan DGDS District Growth Development Summit DPLG Department of Provincial And Local Government DOE Department of Education DSAC Department of Sports, Arts And Culture DWA Department of Water Affairs EPWP Expanded Public Works Programme ESKOM Electricity Supply Committee GDP Gross Domestic Product iv GEAR Growth Employment And Redistribution IDP Integrated Development Plan IGR Inter-Governmental Relations KMs Kilometers LDA Limpopo Department of Agriculture LED Local Economic Development LUMS Land Use Management Scheme MDM Mopani District Municipality MEC Member of Executive Council MFMA Municipal Finance Management Act MIG Municipal Infrastructure Grant MLM Maruleng Local Municipality MSA Municipal Structures Act MSA Municipal Systems Act MSCOA Municipal Standards Chart Of Accounts MTAS Municipal Turn Around Strategy NDP National Development Plan NSDP National Spatial Development Perspective PMS Performance Management System RAL Road Agency Limpopo RDP Reconstruction And Development Program SAPS South African Police Service SDBIP Service Delivery And Budget Implementation Plan SMME Small Medium Micro Enterprise SWOT Strength, Weaknesses, Opportunities And Threats v FOREWORD BY THE MAYOR Vision The power house of socio-economic development through sustainable and integrated agriculture and tourism Mission Maruleng Local Municipality is committed to the accelerated provision of quality basic services and promotion of
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