Nkomazi Local Municipality Final Integrated Development Plan (2017-2021)
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NKOMAZI LOCAL MUNICIPALITY FINAL INTEGRATED DEVELOPMENT PLAN (2017-2021) REVIEW 2020/2021 4TH REVIEW 1 TABLFE OF CONTENTS Acronyms ................................................................................................................................ 9 Glossary ................................................................................................................................ 10 Message From The Executive Mayor ................................................................................... 11 Municipal Overview - Municipal Manager .......................................................................... 12 Legislations Underpinning IDP In South Africa .................................................................. 13 1.1. Development Principles For The For Planning, Drafting, Adopting And Review Of IDP 18 1.1.1. Section 26 Core Components Of The IDP .............................................................. 18 1.2. WHO ARE WE? Municipal Background ................................................................... 20 1.2.1. Municipal Wards And Traditional Authority ......................................................... 22 1.3. How was the Plan developed? .................................................................................... 26 1.4. Communication Plan for Public Participation ............................................................ 26 1.4.1. Below is an advert placed on the Municipal website .............................................. 28 1.4.2. Other activities that followed .................................................................................. 28 1.5. key development challenges facing the Municipality ................................................ 28 1.5.1. Summary of the Ranked Priorities for 2020/21 IDP ............................................... 31 1.6. Long term Vision of the Municipality. ....................................................................... 32 Vision .................................................................................................................................... 32 Mission ................................................................................................................................. 32 Municipality’s Core Values ................................................................................................ 32 1.7. Municipal Goals; ........................................................................................................ 32 1.8. Strategic Objective Priority Areas .............................................................................. 32 1.8.1. Municipal Long-Term Strategy and Nkomazi Six Point Plan ................................ 33 1.8.2. Outputs, Outcomes and Deliverables, over the Next (3) Three Years.................... 34 1.9. How will our progress be Measured? ......................................................................... 37 1.9.1. Key Performance Areas and how will they measure the approach and Methodology for the 5 Year IDP Developed? ...................................................................... 38 IDP/Budget Process Management Plan ................................................................................ 38 1.10. Nkomazi Role Players............................................................................................. 43 1.10.1. Roles and Responsibilities .................................................................................. 43 1.11. Government Policies & Imperatives ....................................................................... 45 1.11.1. Planning and Development Principles: ............................................................... 45 2 1.11.2. Table: Planning and Development Principles ..................................................... 46 1.11.3. National and Provincial Programmes .................................................................. 47 1.12. Sustainable Development Goals ............................................................................. 48 1.12.1. National Development Plan ................................................................................ 48 1.12.2. Integrated Urban Development Framework [ IUDF] .......................................... 50 1.12.3. The Eight levers are premised on the understanding that: .................................. 51 1.12.4. 14 National Outcomes ......................................................................................... 51 1.12.5. Delivery Agreement: Outcome 9 .......................................................................... 52 1.12.6. Back to Basics ..................................................................................................... 52 1.12.7. Key Performance Areas for the back-to-basics Approach .................................. 53 1.12.8. Medium – Term Strategic Framework (MTSF) .................................................. 53 1.13. State of the Nation Address 2020 ........................................................................... 55 1.14. Situational Analysis ................................................................................................ 61 1.15. Key Performance Areas .......................................................................................... 79 1.15.1. KPA: Spatial Rationale ....................................................................................... 79 1.15.1.1. Spatial Development Framework .................................................................... 79 1.15.1.2. Strategic Development Concept ...................................................................... 79 1.15.1.3. Compaction of the Rural South ....................................................................... 80 1.15.1.4. Central Conservation Zone .............................................................................. 80 1.15.1.5. Municipal SDF, as part of the IDP .................................................................. 81 1.15.1.6. The Municipal Land Use Management Scheme.............................................. 81 1.15.1.7. Town Planning Tribunal .................................................................................. 82 1.15.1.8. Human Settlements .......................................................................................... 83 1.15.1.8.1. The current running Projects of The Municipality: ......................................... 83 1.15.1.8.2. Staff Composition ............................................................................................ 83 1.15.2. KPA: Disaster Management ................................................................................ 83 1.15.3. KPA: Environmental Management ..................................................................... 94 1.15.3.1. Climate............................................................................................................. 94 1.15.3.2. Topography ...................................................................................................... 95 1.15.3.3. Slope ................................................................................................................ 95 1.15.3.4. In terms of Topography, the following is concluded: ..................................... 95 1.15.3.5. Geology ........................................................................................................... 95 1.15.3.6. Agriculture Potential........................................................................................ 96 1.15.3.6.1. Soil Potential.................................................................................................... 96 3 1.15.3.6.2. Agricultural Land Capability ........................................................................... 96 1.15.3.6.3. High Potential Agricultural Land .................................................................... 97 1.15.3.7. State of the Environment ................................................................................. 97 1.15.3.7.1. General ............................................................................................................. 97 1.15.3.7.2. Conservation Areas.......................................................................................... 97 1.15.3.7.3. Biodiversity Assets .......................................................................................... 98 1.15.3.7.4. Natural Ecology ............................................................................................... 98 1.15.3.8. Nature Conservation ........................................................................................ 99 1.15.3.8.1. Conservation Areas........................................................................................ 100 1.15.4. KPA: Municipal Institutional Development and Transformation ..................... 100 1.15.4.1. Municipality’s Organisational Structures ...................................................... 100 1.15.4.2. Institutional Leadership ................................................................................. 101 1.15.4.3. Human Resource Strategy ............................................................................. 102 1.15.4.3.1. Human Resource Planning Process ............................................................... 103 1.15.4.3.2. Vacancy Rate ................................................................................................. 106 1.15.4.3.3. Critical Posts (MM & Section 56 Posts) and their Qualification ................. 106 1.15.4.4. Powers