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Stellenbosch Municipality MIG Investment 2017/18 to Revised Figures for 2018/19 2019/20 and 2019/20

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Stellenbosch Municipality MIG Investment 2017/18 to Revised Figures for 2018/19 2019/20 and 2019/20 Review Integrated Development Plan for 2017 - 2022 FOURTH GENERATION Integrated Development Plan (As prescribed by Section 34 of the Local Government: Municipal Systems Act 32 of 2000) IDP 2017-2022 First Review May 2018 1 Integrated Development Plan 2017-2022 Integrated Development Plan for 2017-2022 Compiled in terms of the Local Government: Municipal Systems Act, 2000 (Act 32 of 2000) Adopted by the Municipal Council on May 2017. IDP 1st Revision adopted in Council on 23 May 2018. The Integrated The Integrated Development • forms the framework Plan – Development Plan is and basis for the the Municipality’s • is adopted by the municipality’s medium principal five year council within one term expenditure strategic plan that year after a municipal framework, annual deals with the most election and remains • budgets and critical development in force for the performance needs of the • council’s elected management municipal area term (a period of five system; and (external focus) as years); • seeks to promote well as the most • is drafted and reviewed integration by critical governance annually in consultation balancing the needs of the with the local community as economic, ecological organisation (internal well as interested organs and social pillars of focus). • of state and other role sustainability players; • without compromising • guides and informs all the institutional planning and capacity required in development, and all the implementation, decisions with regard to and by coordinating planning, management • actions across and development; sectors and spheres of government. 2 Review Integrated Development Plan for 2017 - 2022 Table of Contents Table of Figures ................................................................................................................................ 3 Foreword by the Executive Mayor ................................................................................................ 7 Overview by the Municipal Manager ........................................................................................... 9 List of Acronyms.............................................................................................................................. 10 CHAPTER 1 ................................................................................................................................... 13 CHAPTER 2 ................................................................................................................................... 19 CHAPTER 3 ................................................................................................................................... 34 CHAPTER 4 ................................................................................................................................... 60 CHAPTER 5 ................................................................................................................................... 77 CHAPTER 6 ................................................................................................................................... 89 CHAPTER 7 ................................................................................................................................. 114 CHAPTER 8 ................................................................................................................................. 183 CHAPTER 9 ................................................................................................................................. 194 CHAPTER 10 ............................................................................................................................... 206 CHAPTER 11 ............................................................................................................................... 244 Table of Figures Figure 1: Map of the Greater Stellenbosch WC024 ...................................................................... 21 Figure 2: Income Inequality .............................................................................................................. 24 Figure 3: Human Development Index ............................................................................................. 25 Figure 4: GDPR, 2005 - 2016 .............................................................................................................. 29 Figure 5: Real GDPR per capita, 2005 - 2016 ................................................................................. 30 Figure 6: Agri - Park Implementation ............................................................................................... 32 Figure 7: Executive Mayoral Committee ........................................................................................ 64 Figure 8: Macro structure .................................................................................................................. 66 Figure 9: Klapmuts Proposed Urban Edge ................................................................................... 117 Figure 10: Stellenbosch Map .......................................................................................................... 118 Figure 11: Stellenbosch Urban Edge ............................................................................................. 119 3 Integrated Development Plan 2017-2022 List of Tables Table 1 Preparation for the Fourth Generation IDP ...................................................................... 18 Table 2: Ward Description ................................................................................................................ 23 Table 3: Indigent Households ........................................................................................................... 25 Table 4: Access to Housing .............................................................................................................. 26 Table 5: Access to Water .................................................................................................................. 27 Table 6: Access to sanitation ........................................................................................................... 27 Table 7: Access to Electricity ............................................................................................................ 28 Table 8: Refuse Removal .................................................................................................................. 29 Table 9: GDPR Contribution per sector 2015 (%) ........................................................................... 31 Table 10: SPLUMA and Development Principles ........................................................................... 38 Table 11: PSDF Spatial Agenda ....................................................................................................... 40 Table 12: Spatial Challenges ............................................................................................................ 46 Table 13: IDP strategic focus areas and the SDF .......................................................................... 47 Table 14: The role and function of different settlements ............................................................. 54 Table 15: Instruments of governance ............................................................................................. 57 Table 16: Council Political Representation .................................................................................... 60 Table 18: Ward Councillors and Proportional Councillors............................................................ 61 Table 19: Executive Mayoral Committee ....................................................................................... 63 Table 20: The Administration ............................................................................................................ 65 Table 21: Risk and IDP Alignment .................................................................................................... 68 Table 22: Members of the Audit Committee ................................................................................. 71 Table 23: Key Partnerships ................................................................................................................ 73 Annexures 1. Ward Profiles 4 Integrated Development Plan 2017-2022 Contents - Revisions Section Changes Made During Annual Review Foreword by the Executive Mayor The Forward of the Mayor changed to take into account changes in the social, political and economic conditions Foreword by the Municipal Manager Overview of the Municipal Manager changed to take into account changes in the social, political and economic conditions List of Acronyms Chapter 1: Introduction Second year process was updated with the latest dates. 1.1 Integrated Development Planning 1.2 Review of the Integrated 1.3Development Legal status Plan of the IDP 1.4 Relationship between IDP, Budget, 1.5Performance The IDP and Fourth Ward generation Plans IDP and Revised 1.6Annual The Review IDP Planning of the ProcessIDP (Five year Revised 1.7cycle) Roles and Responsibilities 1.8 First year Process Followed Revised Chapter 2: State of the Greater Stellenbosch Updated with Community Survey 2016 and other 2.1 Stellenbosch municipal area at a • The Socio Economic Conditions has statistics glance been updated taking into consideration changes in the social, political and economic 2.2 Location conditions. 2.3 The Economy Chapter 3: Spatial Development Planning New Chapter was added for Spatial Development planning
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