Mafube LM FINAL IDP 2020-2021

MAFUBE LM DRAFT INTEGRATED DEVELOPMENT PLAN REVIEW FOR 2020/21 FINANCIAL YEAR INTEGRATED DEVELOPMENT PLAN REVIEW 2020/2021 0 | P a g e MAFUBE LM DRAFT INTEGRATED DEVELOPMENT PLAN REVIEW FOR 2020/21 FINANCIAL YEAR TABLE OF CONTENTS PAGE List of tables…….…................................................................................................ 1 List of figures……................................................................................................... 3 List of abbreviations…….…………………………………………............................. 7 Foreword by the Mayor……..………………………………………………………….. 9 Executive summary....………………………………………………………………….. 10 CHAPTER 1: Mission, vision and values……………………………………………. 11 1. Mission……………………………………………………………………………….. 11 2. Vision…………………………………………………………………………………. 11 3. Values………………………………………………………………………………… 11 CHAPTER 2: Demographic Profile of the Municipality………………………….. 12 1. Introduction……………………………………………………………………………. 12 2. Demographic Analysis………………………………………………………………… 12 CHAPTER 3: Powers and Functions of the municipality…………………………. 17 1. Introduction…………………………………………………………………………….. 17 2. General Powers and Functions……………………………………………………… 17 3. Fiscal Powers and Functions…………………………………………………………. 18 4. Other powers and function not specified by the constitution……………………… 19 CHAPTER 4: Process followed to develop this IDP………………………………… 20 1. Overview of the approach in developing to this IDP………………………………… 20 2. The IDP process Plan of the Municipality……………………………………………. 20 3. Public Participation (Ownership by the communities)………………………………. 22 4. IDP Steering committee……………………………………………………………….. 23 5. IDP Representative Forum…………………………………………………………….. 23 CHAPTER 5: Spatial Economy and Development Rationale………………………. 24 1. Introduction……………………………………………………………………………… 24 2. Overview of the Spatial Layout of the Municipality…………………………………. 25 3. Legislative Context having effect on the municipality’s spatial development…….. 27 4. The spatial planning and Land use management…………………………………… 27 5. Aim of the spatial Development Framework………………………………………… 28 6. Spatial Development Objectives………………………………………………………. 29 7. Current and Future Spatial Proposals………………………………………………… 29 CHAPTER 6: Status Quo Assessment…………………………………………………. 39 1. Introduction………………………………………………………………………………. 39 2. Priority needs emanating from public consultations………………………………… 40 3. Analysis of existing level of development……………………………………………. 50 1 | P a g e MAFUBE LM DRAFT INTEGRATED DEVELOPMENT PLAN REVIEW FOR 2020/21 FINANCIAL YEAR CHAPTER 7: Strategic Objectives……………………………………………………… 89 1. Introduction…………………………………………………………………………. 89 2. Strategic Outcome Oriented Goals of the Municipality………………………… 89 3. Key Performance Area (KPA) Based Strategic Objectives…………………… 90 CHAPTER 8: Sector Plans………………………………………………………………. 97 1. Introduction……………………………………………………………………….. 97 2. IDP and integration process……………………………………………………. 97 3. Sector plans and integrated development…………………………………….. 97 4. Sector plans providing for the overall developmental vision of the municipality 97 5. Sector plans provided for and regulated by sector-specific legislation and policies 98 6. Hierarchy of sector plans………………………………………………………….. 99 7. Alignment Procedure followed……………………………………………………. 100 8. Overview of the Financial Plan…………………………………………………… 101 CHAPTER 9: Development Strategies, Programmes and Projects……………….. 116 1. Introduction…………………………………………………………………………. 2. Developmental Strategies - aligned to Strategic Objectives, KPIs and Priority Issues / Programmes………………………………………………………………………… 117 3. Linking the Plan and Budget………………………………………………………. 119 4. Approach to project prioritisation………………………………………………… 120 5. Key Deliverables over this financial year 2020-2021…………………………….. 121 6. Policy and legislative context……………………………………………………….. 164 7. Strategic Programmes………………………………………………………………. 175 7.1 Mafube L.M Turnaround strategy…………………………………………………… 175 7.2 Back to basics programme………………………………………………………….. 178 7.3 Municipal standard chart of accounts (mSCOA) Reform programme…………. 179 CHAPTER 10: Alignment with National and Provincial Programmes and Projects.. 184 1. Introduction…………………………………………………………………………… 184 2. National outcomes oriented planning approach……………………………………. 184 3. Provincial planning frameworks……………………………………………………… 184 4. Sectoral strategies……………………………………………………………………. 184 5. Alignment with Long-Term Infrastructure and Other Plans……………………….. 185 6. Comprehensive Infrastructure Planning…………………………………………….. 186 7. National Flagship Projects Impacting on Mafube L.M …………………………… 187 8. How will this IDP Contribute to attainment of the NDP & FSGDP Goals………. 189 CHAPTER 11: Programmes and Projects of other spheres of government……………. 191 1. Mafube L.M Capital Projects………………………………………………………….. 191 2. Free State/ National sector departments projects………………………………….. 191 Annexure A: 2017/18 – 2021/22 IDP proposed projects………………………………….. 193 Annexure B: Rural development sector plan inputs……………………………………….. 191 2 | P a g e MAFUBE LM DRAFT INTEGRATED DEVELOPMENT PLAN REVIEW FOR 2020/21 FINANCIAL YEAR LIST OF TABLES PAGE Table 1: Distribution of Population by gender (Community survey 2016)…………… 12 Table 2: Distribution of Population by functional age and population groups………. 12 Table 3: Population distribution by population group and gender…………………….. 12 Table 4: Population of Mafube L M by highest level of education attained and gender…………………………………………………………………………………… 13 Table 5: Population of Mafube L M by highest level of education attained and population group……………………………………………………………………………. 14 Table 6: Population of Mafube Local Municipality by age, gender, employment status and unemployment rate…………………………………………………………… 15 Table 7: Population of immigrants in Mafube Local Municipality by highest level of education attained and gender…………………………………………………… 16 Table 8: Mafube L.M Functions and Powers……………………………………………….. 18 Table 9: Other Powers and functions………………………………………………………. 19 Table 10: IDP institutional arrangements…………………………………………………….. 20 Table 11: Ward 1, Community needs (Action Plan)………………………………………. 41 Table 12: Ward 2, Community needs (Action Plan)………………………………………. 42 Table 13: Ward 3, Community needs (Action Plan)………………………………………. 43 Table 14: Ward 4, Community needs (Action Plan)………………………………………. 44 Table 15: Ward 5, Community needs (Action Plan)………………………………………. 45 Table 16: Ward 6, Community needs (Action Plan)………………………………………. 46 Table 17: Ward 7, Community needs (Action Plan)………………………………………. 47 Table 18: Ward 8, Community needs (Action Plan)………………………………………. 48 Table 19: Ward 9, Community needs (Action Plan)………………………………………. 49 Table 20: Free basic services………………………………………………………………. 50 Table 21: Basic services rendered…………………………………………………………. 51 Table 22: Basic services Backlogs…………………………………………………………. 51 Table 23: Number of everns in Mafube L.M................................................................. 51 Table 24: Status of Sector Plans relating to water………………………………………… 53 Table 25: Number of households in urban area with access to water……………....... 53 Table 26: Number of households in rural area with access to water…………………… 54 Table 27: Status of sector Plans (Sanitation)………………………………………………. 55 Table 28: Number of Households in urban area with access to sanitation ………………… 56 Table 29: Number of household in rural areas with access sanitation…………………….. 56 Table 30: Status of sector plans relating to waste.....……………………………………… 58 Table 31: Access to Waste removal in urban area…………………………………………… 58 3 | P a g e MAFUBE LM DRAFT INTEGRATED DEVELOPMENT PLAN REVIEW FOR 2020/21 FINANCIAL YEAR Table 32: Access to waste removal in rural area……………………………………………… 58 Table 33: Status of landfill site’s................. ……………………………………………….. 59 Table 34: Status of Sector plans relating to Electricity……………………………………… 59 Table 35: Number of households in urban area with access to electricity........................... 60 Table 36: Number of Household in rural area with access to electricity............................. 60 Table 37: Status of sector plans relating to Roads and transport .................................... 61 Table 38: access to roads and storm water channels per ward .................................... 61 Table 39: Availability of Basic Services to taxi Ranks ……………………………………. 62 Table 40: Availability of Basic services to businesses/Commercial and industries... 62 Table 41: Status of Sector plans relating to Housing ................................................. 63 Table 42: Backlog Information on identified housing and residential sites................. 63 Table 43: Health services (Clinics and Hospitals)................................................. 63 Table 44: Clinics/ Community health centres (Per ward)........................................... 63 Table 45: Early childhood development centres per Town........................................ 64 Table 46: Primary, secondary and combined schools in Mafube L.M....................... 64 Table 47: Number of schools in rural area............................................................... 64 Table 48: Libraries in Mafube L.M.............................................................................. 65 Table 49: Community Halls in Mafube L.M................................................................ 65 Table 50: Youth advisory centres in Mafube L.M...................................................... 65 Table 51: Sports facilities in Mafube L.M...................................................................

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