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Draft Integrated Development Plan

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Draft Integrated Development Plan DRAFT INTEGRATED DEVELOPMENT PLAN (IDP 201718-2021/22) Dr. Kenneth Kaunda DM | Framework-Process Plan 2015-16 Page 1 of 368 Preface An Intergrated Development Plan (IDP) is a plan that depicts how the municipality will spend its money, on what and where. It is an approach to planning that involves the entire municipality and its citizens in finding the best solutions to achieve good long-term development. The IDP cam be viewed as the primary strategic planning instrument that informs all panning, managememnt and decision-making in municipalities. The IDP gives an overall framework for development, service delivery and aims to co- ordinate the work of local and other spheres of government in a coherent plan to improve the quality of life for all the people in the area. The 2017/18 - 2021/22 is complied in line with Section 25 of the Municipal Systems Act No.32 of 2000 which states that: (1) Each municipal council must, within a prescribed period after the start of its lected term, aopt a sinlge, inclusive and strategic plan for the development of the municipality which – (a) Links, intergrates and co-ordinates plans and takes into account propsals for the development of the municipality; (b) Aligns the resources and capacity of the municipality with the implementation of the plan (c) Forms the policy framework and general basis on which annual budgets must be based; (d) Complies with the provisions of this Chapter; and (e) Is compatible with national and provincial development plans and planning requirements binding on the municipality in terms of legislstion. This document is designed in line with IDP guide tools and relevant legislative prescripts. It also incudes the plans of both the District Municipality,Local Municipality and Sector Department. Fore More information on IDP planning please do not hesitate to contact our office on:018 473 8016. Dr Kenneth Kaunda District Municipality Office of the Municipal Manager Civic Centre Patmore Road Orkney 2620 Website: www.kaundadistrict.gov.za Dr. Kenneth Kaunda DM | 2017 -2022 IDP Page 2 of 368 TABLE OF CONTENTS LIST OF ABBREVIATIONS ------------------------------------------------------------------------------------------------------------------------------------- 5 A. EXECUTIVE SUMMARY ------------------------------------------------------------------------------------------------------------------------------- 7 A.1.1 Planning Process Overview ------------------------------------------------------------------------------------------------------------- 8 A.1.1.1 IDP Framework 2017/18-2021/22 -------------------------------------------------------------------------------------------------------------- 8 Introduction -------------------------------------------------------------------------------------------------------------------------------------------------------- 8 A.1.1 IDP Process Plan: ------------------------------------------------------------------------------------------------------------------------------------ 15 B. THE SITUATION ANALYSIS ------------------------------------------------------------------------------------------------------------------------- 26 B.1 Introduction ----------------------------------------------------------------------------------------------------------------------------------- 26 B.2 The Municipal Demographics ------------------------------------------------------------------------------------------------------------ 27 B.2.1 Total Population ------------------------------------------------------------------------------------------------------------------------------------ 27 B.2.2 Population by Gender ---------------------------------------------------------------------------------------------------------------------------- 28 B.2.3 Population by Age --------------------------------------------------------------------------------------------------------------------------------- 28 B.2.4 Population Growth Rate ------------------------------------------------------------------------------------------------------------------------- 29 B.2.5 Population Education Levels ------------------------------------------------------------------------------------------------------------------- 30 B.2.6 Population Distribution --------------------------------------------------------------------------------------------------------------------------- 33 B.3 Spatial Analysis ------------------------------------------------------------------------------------------------------------------------------ 33 B.4 Social and Economic Analysis of Patterns, Trends and Risks --------------------------------------------------------------------- 33 B.4.1 Access to Basic Services------------------------------------------------------------------------------------------------------------------------ 34 B.4.2 Major Causes of Death in the DM ------------------------------------------------------------------------------------------------------------ 34 B.4.3 Economic Performance and Trends --------------------------------------------------------------------------------------------------------- 35 B.4.4 Sectoral Comparative Advantage ------------------------------------------------------------------------------------------------------------ 37 B.4.5 Household Income --------------------------------------------------------------------------------------------------------------------------------- 40 B.4.6 Employment and Labour Profiles ------------------------------------------------------------------------------------------------------------- 42 B.5 Institutional Analysis ----------------------------------------------------------------------------------------------------------------------- 45 B.5.1 Political Leadership -------------------------------------------------------------------------------------------------------------------------------- 45 B.5.2 Administrative Leadership ---------------------------------------------------------------------------------------------------------------------- 46 C. DEVELOPMENT STRATEGIES ---------------------------------------------------------------------------------------------------------------------- 47 C.1 Vision ----------------------------------------------------------------------------------------------------------------------------------------------- 47 C.2 Mission --------------------------------------------------------------------------------------------------------------------------------------------- 47 C.3 Strategic Goals and Objectives -------------------------------------------------------------------------------------------------------------- 47 C.4 Strategic Perspective --------------------------------------------------------------------------------------------------------------------------- 47 C.5 Key Performance Areas and Targets ------------------------------------------------------------------------------------------------------- 47 C.6 Corporate Services Department ------------------------------------------------------------------------------------------------------------- 47 C.6.1 Departmental Goals, Functions and Structure------------------------------------------------------------------------------------------- 47 C.6.2 Human Resources and Skills Development ---------------------------------------------------------------------------------------------- 49 C.7 Communications Unit -------------------------------------------------------------------------------------------------------------------------- 54 C.8 Information Technology ----------------------------------------------------------------------------------------------------------------------- 62 C.9 Internal Audit Unit ------------------------------------------------------------------------------------------------------------------------------ 62 C.9.1 Internal Audit Shared Services ---------------------------------------------------------------------------------------------------------------- 62 C.10 Planning Unit --------------------------------------------------------------------------------------------------------------------------------- 64 C.10.1 Introduction --------------------------------------------------------------------------------------------------------------------------------------- 64 C.10.2 Integrated Development Planning (IDP) ----------------------------------------------------------------------------------------------- 64 C.11 Disaster Risk management --------------------------------------------------------------------------------------------------------------- 64 C.12 Municipal Health Services ----------------------------------------------------------------------------------------------------------------- 65 B.12 Executive Mayor’s Office ----------------------------------------------------------------------------------------------------------------------- 67 Office of the Executive Mayor ------------------------------------------------------------------------------------------------------------------------ 67 D. SPATIAL FRAMEWORKS ---------------------------------------------------------------------------------------------------------------------------- 75 D.1 NW Provincial Spatial Development Framework ----------------------------------------------------------------------------------- 75 D.2 Integrated SDF of the Dr Kenneth Kaunda DM -------------------------------------------------------------------------------------- 81 D.2.1 Introduction and Background ------------------------------------------------------------------------------------------------------------------
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