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Approved Integrated Development Plan For 5 Year plan (IDP 2017-2022) P a g e 1 | 158 5 Year plan (IDP 2017-2022) VISION AND MISSION VISION Beaufort West, economic gateway in the central Karoo, where people are developed and live in harmony together MISSION To reflect the will of the South African people as reflected in the Constitution and by Parliament: Service Delivery: To provide excellent services to the residents of Beaufort West Municipality Growing the economy: To implement infrastructure to grow the economy and create jobs; Staff: To have an equipped, skilled and motivated staff establishment; Well-run administration: establish a sound, efficient and effective administration for the Municipality; Financial Sustainability: Collecting all debtors and paying creditors in time; To become the sport and recreational mecca of the Karoo, creating harmony Sport centre: and unity Safe place: To create a crime-free, safe and healthy environment To reduce poverty and promote the empowerment of women, youth and Reduce Poverty: people living with disabilities VALUES In addition, the Municipality also embraces the following values: Integrity which includes honesty, fairness and respect Trust Responsibility and accountability Harnessing diversity Participative decision-making Transparency Professionalism including friendliness, and Efficient service delivery. P a g e 2 | 158 5 Year plan (IDP 2017-2022) List of Acronyms ABBREVEATION MEANING/INTEPRETATION IDP Integrated Development Plan LED Local Economic Development DEDAT Department Economic Development and Tourism DEA Department of Environment Affairs MIG Municipal Infrastructure Grant DTPW Department Transport and Public Works CKDM Central Karoo District Municipality HSP Human Settlements Plan SDF Spatial Development Plan LGMTEC Local Government Medium Term Expenditure Committee MFMA Municipal Financial Management Act SDBIP Service Delivery and Budget Implementation Plan GDS Growth Development Summit SANRAL South African National Roads Agency Limited SMME Small Medium Micro Enterprises DMP Disaster Management Plan DMA District Municipal Area EPWP Extended Public Works Program ASGISA Accelerated and Shared Growth Initiative for South Africa PPP Public Private Partnership CPP Community Public Partnership CPPP Community Public Private Partnership EDA Economic Development Agency ABET Adult Basic Education and Training DLG Department of Local Government DHS Department of Human Settlement DOH Department of Health ITDF Integrated Tourism Development Framework MTEF Medium Term Expenditure Framework MSIG Municipal Systems Improvement Grant MSA Municipal Systems Act PDI Previous Disadvantaged Individuals PCF Premier’s Coordinating Forum CBP Community Based Planning PDO’s Pre-determined Objectives PMP Performance Management Plan LCPS Local Crime Prevention Strategy LLM Local Laingsburg Municipality SEPLG Socio-Economic Profile of Local Government MERO Municipal Economic Review and Outlook iMAP Implementation MAP MSCOA Municipal Standard Chart of Accounts PACA Participatory Appraisal of Competitive Advantage P a g e 3 | 158 5 Year plan (IDP 2017-2022) Contents VISION ..................................................................................................................................................... 2 MISSION .................................................................................................................................................. 2 VALUES .................................................................................................................................................. 2 List of Acronyms ......................................................................................................................................... 3 Executive Summary ................................................................................................................................. 11 The Integrated Development Plan ......................................................................................................... 14 Legal status of the IDP ........................................................................................................................ 14 The fourth generation IDP ................................................................................................................... 15 Risk Preparedness ............................................................................................................................... 15 Hazard, risk and vulnerability assessments (HRAVA) ............................................................... 16 The main Risks which may have a potential disaster-risk impact:- .......................................... 16 CONTEXTUAL ANALYSIS ..................................................................................................................... 18 Priority -1: Service to the people ........................................................................................................ 19 Priority 2 – Sustainable Economic Growth ....................................................................................... 21 Investment and maintenance of economic and social infrastructure ....................................... 21 Agriculture ......................................................................................................................................... 22 Safety and Security .......................................................................................................................... 22 Cultural Affairs and Sport (DCAS) ................................................................................................. 22 Social Development ......................................................................................................................... 22 Environmental health ....................................................................................................................... 23 Priority 3 – Well-run Administration ................................................................................................... 25 Priority 4 – Financial Sustainability .................................................................................................... 26 Priority 5 Transparent Organisation .................................................................................................. 26 SWOT Analysis..................................................................................................................................... 27 SPATIAL ALIGNMENT ........................................................................................................................ 28 Spatial vision and core ideas .............................................................................................................. 29 Broad spatial concept .......................................................................................................................... 29 Municipal spatial development framework ....................................................................................... 30 Spatial planning categories for land use management .................................................................. 31 Sustaining the economy ...................................................................................................................... 33 Major infrastructure projects ............................................................................................................... 33 P a g e 4 | 158 5 Year plan (IDP 2017-2022) Solid Waste ....................................................................................................................................... 36 STRATEGIC FRAMEWORK (2017-2022) ........................................................................................... 37 Priority -1: Service to the people – ........................................................................................................ 37 Objective 1.1 - To improve and maintain current basic service delivery through specific infrastructural development projects ................................................................................................. 37 1.1.a Electricity Programme...................................................................................................... 37 1.1.b Solid Waste Programme .................................................................................................... 41 1.1.c Water Services Programme ............................................................................................... 43 1.1.d Sanitation Services Programme .......................................................................................... 46 Objective 1.2 - Provision of basic services to all the people in the municipal area. .................. 47 1.2.a Community Services Programme ........................................................................................ 48 1.2.b Human Settlements Programme ...................................................................................... 49 Objective 1.3 - Provide for the needs of indigent households through improved services. ...... 51 1.3.a Indigent Programme .............................................................................................................. 51 Priority 2: Sustainable Economic Growth ............................................................................................. 52 Strategy for economic growth and inclusion .................................................................................... 52 Objective 2.1 - To
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