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2017-2022 Integrated Development Plan

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2017-2022 Integrated Development Plan 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 ................................................................................................................ 3 1.4 COMMUNITY INPUTS ..................................................................................................................... 4 1.4.1 Comments received on the Draft IDP ............................................................................... 144 1.5 EMAKHAZENI IDP STRATEGIC SESSION ............................................................................................. 15 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 ............................................................ 48 Performance Areas ............................................................................................................................................................. 48 1.8.8 National Growth Path .................................................................................................................................... 48 1.9 STATE OF THE NATION ADDRESS: 2017 ................................................................................... 49 1.10 STATE OF THE PROVINCE ADDRESS: 2017............................................................................. 50 CHAPTER 2 .................................................................................................................................. 54 DEVELOPMENT STRATEGIES, PROGRAMMES AND PROJECTS ................................................... 54 KPA 1: SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT ......................................... 54 2.1 PRIORITY AREA 1: WATER AND SANITATION ...................................................................................... 54 2.2 PRIORITY AREA 2: ELECTRICITY SUPPLY ........................................................................................... 56 2.3 PRIORITY AREA 3: ROADS AND STORM WATER ................................................................................... 56 2.4 PRIORITY AREA 4: ENVIRONMENTAL AND WASTE MANAGEMENT .............................................................. 57 2.5 PRIORITY AREA 5: MUNICIPAL AMENITIES ......................................................................................... 59 2.6 PRIORITY AREA 6: EMERGENCY SERVICES ......................................................................................... 60 2.7 PRIORITY AREA 7: TRAFFIC, SAFETY AND SECURITY SERVICES ................................................................ 61 2.8 PRIORITY AREA 8: LAND REFORM AND RESTITUTION ............................................................................ 63 2.9 PRIORITY AREA 9: HUMAN SETTLEMENT AND PROPERTY DEVELOPMENT ..................................................... 63 2.10 PRIORITY AREA 10: LAND USE MANAGEMENT ................................................................................... 64 KPA 2: LOCAL ECONOMIC DEVELOPMENT .................................................................................. 65 2.11 PRIORITY AREA 11: ECONOMIC GROWTH AND DEVELOPMENT ............................................................... 65 KPA 3: FINANCIAL VIABILITY .................................................................................................... 68 2.12 PRIORITY AREA 12: FINANCIAL VIABILITY ...................................................................................... 68 KPA 4: PUBLIC PARTICIPATION AND GOOD GOVERNANCE ...................................................... 70 2.13 PRIORITY AREA 13: CULTURE, SPORTS AND RECREATION .................................................................... 70 4.14 ISSUE 14 YOUTH DEVELOPMENT .................................................................................................. 72 2.15 PRIORITY AREA 15: HIV & AIDS, TRANSVERSAL AND SPECIAL PROGRAMMES ............................................ 72 2.16 PRIORITY AREA 16: EDUCATION .................................................................................................. 74 2.17 PRIORITY AREA 17: INTER-GOVERNMENTAL RELATIONS ....................................................................... 75 2 EMAKHAZENI LOCAL MUNICIPALITY 2018-2022 IDP 2.18 PRIORITY AREA 18: CUSTOMER CARE ............................................................................................ 75 2.19 PRIORITY AREA 19: INFORMATION COMMUNICATION TECHNOLOGY ......................................................... 76 2.20 PRIORITY AREA 20: COMMUNITY AND STAKEHOLDER ENGAGEMENT ........................................................ 77 2.21 PRIORITY AREA 21: PERFORMANCE MANAGEMENT SYSTEM ................................................................... 77 2.22 PRIORITY AREA 22: RISK MANAGEMENT ......................................................................................... 78 2.23 PRIORITY AREA 23: AUDITING ..................................................................................................... 78 KPA 5: INSTITUTIONAL DEVELOPMENT AND TRANSFORMATION ..............ERROR! BOOKMARK NOT DEFINED. 2.24 PRIORITY AREA 24: LEGAL SERVICES AND LABOUR RELATIONS .............................................................. 80 2.25 PRIORITY AREA 25: HUMAN RESOURCE MANAGEMENT AND ADMINISTRATION .............. ERROR! BOOKMARK NOT DEFINED.83 CHAPTER 3 .................................................................................................................................. 91 PROJECTS AND PROGRAMMES ................................................................................................... 91 CHAPTER 4 ................................................................................................................................ 121 SECTOR DEPARTMENTS PROJECTS .......................................................................................... 121 CHAPTER 5 ................................................................................................................................ 121 HIGH LEVEL SECTOR PLANS ..................................................................................................... 122 5.1 INTRODUCTION .................................................................................................................. 122 5.1.1 LOCAL ECONOMIC DEVELOPMENT (LED) STRATEGY ......................................................................... 122 5.1.2 INTEGRATED WASTE MANAGEMENT PLAN (IWMP) .......................................................................... 123 5.1.3 EMAKHAZENI LOCAL MUNICIPALITY (ELM) ENVIRONMENTAL MANAGEMENT FRAMEWORK ............................ 124 5.1.4 DISASTER MANAGEMENT PLAN (DMP) ........................................................................................ 125 5.1.5 SPATIAL DEVELOPMENT FRAMEWORK .......................................................................................... 125 CHAPTER 6 ...............................................................................................................................
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