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Approved IDP 2013/2014

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Approved IDP 2013/2014 Makhuduthamaga Municipality Integrated Development Plan (IDP) 2013/14 MAKHUDUTHAMAGA LOCAL MUNICIPALITY “MMOGO RE SOMELA DIPHETOGO” INTEGRATED DEVELOPMENT PLAN (IDP) 2013/2014- 2015/2016 SC/13.6/05/2013 31 May 2013 http:// www.makhuduthamaga .gov.za / idp Prepared by: Makhuduthamaga Municipality 1 Groblersdal Road Jane Furse 1085 Tel: 013265 8600 Email: [email protected] MLM 2013/14 IDP/Budget Review Page 1 Makhuduthamaga Municipality Integrated Development Plan (IDP) 2013/14 I FOREWORD BY THE MAYOR--------------------------------------------------------------------------------------------------------------------9 II EXECUTIVE SUMMARY ----------------------------------------------------------------------------------------------------------------------------10 1. Introduction ----------------------------------------------------------------------------------------------------------------------------------12 1.1 Legislative Background / Context 1.1.1 Constitution of the Republic Of South Africa ------------------------------------------------------------------------12 1.1.2 Municipal Systems Act, No 32 of 2000--------------------------------------------------------------------------------12 1.1.3 Municipal Systems Amendment Act No7 of 2011------------------------------------------------------------------13 1.1.4 White Paper on Local Government ------------------------------------------------------------------------------------14 1.2 Policy Context ---------------------------------------------------------------------------------------------------------------------------14 1.2.1 Medium Term Strategic Framework -----------------------------------------------------------------------------------14 1.2.2 National Government’s Outcome Based Approach to Delivery-------------------------------------------------15 1.2.3 CoGTA KPA s for Municipalities---------------------------------------------------------------------------------------15 1.2.4 The National Development Plan----------------------------------------------------------------------------------------16 1.2.5 Limpopo Provincial Government Strategic Objectives ------------------------------------------------------------16 1.2.6 Millenium Development Goals -------------------------------------------------------------------------------------------17 1.2.7 Makhuduthamaga Local Municipality ‘s Key Performance Areas( KPAs)-------------------------------------18 1.3 Powers and Functions --------------------------------------------------------------------------------------------------------------- -18 1.4 Basis for IDP Review Process ------------------------------------------------------------------------------------------- ---- ------20 1.5 Institutional Arrangements to drive the IDP Process ---------------------------------------------------------------------------23 1.6 Process overview : Steps and Events ----------------------------------------------------------------------------------------------24 2. Situational Analysis 2.1 Introduction---------------------------------------------------------------------------------------------------------------------------------30 2.1.1 Geographical Location-------------------------------------------------------------------------------------------------------30 2.1.2 Demographic Trends----------------------------------------------------------------------------------------------------------31 2.1.3 Socio Economic Trends------------------------------------------------------------------------------------------------------36 MLM 2013/14 IDP/Budget Review Page 2 Makhuduthamaga Municipality Integrated Development Plan (IDP) 2013/14 2.1.4 Service Delivery Challenges ------------------------------------------------------------------------------------------37 2.1.5 Functional Competencies -----------------------------------------------------------------------------------------------39 2.2 KPA 1: Spatial Rationale ----------------------------------------------------------------------------------------------------------39 2.2.1 KFA 1: Settlement Patterns and Development---------------------------------------------------------------------39 2.2.2 KFA 2; Spatial Challenges and opportunities-----------------------------------------------------------------------40 2.2.3 KFA 3: Land Use composition------------------------------------------------------------------------------------------40 2.2.4 KFA 4 : Growth points areas---------------------------------------------------------------------------------------------41 2.2.5 KFA 5: Land claims and their socio economic implications-----------------------------------------------------43 2.2.6 KFA 6: Illegal occupation of land------------------------------------------------------------------------------------- 48 2.2.7 KFA 7: Environmental analysis ---------------------------------------------------------------------------------------48 2.3 KPA 2 : Basic Service Delivery ---------------------------------------------------------------------------------------------------51 2.3.1 KFA 8: Water infrastructure ---------------------------------------------------------------------------------------------51 2.3.2 KFA 9:Sanitation ----------------------------------------------------------------------------------------------------------59 2.3.3 KFA 10: Energy Efficiency and Electricity---------------------------------------------------------------------------64 2.3.4 KFA 11: Refuse removal/waste management----------------------------------------------------------------------70 2.3.5 KFA 12: Roads and storm water drainage system----------------------------------------------------------------72 2.3.6 KFA 13: Public Transport -----------------------------------------------------------------------------------------------83 2.3.7 KFA14 Free Basic Services ---------------------------------------------------------------------------------------------84 2.3.8 KFA 15 Housing/Integrated Human Settlement--------------------------------------------------------------------85 2.3.9 KFA 16 Social Grants ----------------------------------------------------------------------------------------------------92 2.3.10 KFA 17 Education ---------------------------------------------------------------------------------------------------------96 2.3.11 KFA 18 Health facilities and Services -------------------------------------------------------------------------------119 2.3.12 KFA 19 Libraries ----------------------------------------------------------------------------------------------------------123 2.3.13 KFA 20 Thusong Service Centres ------------------------------------------------------------------------------------124 2.3.14 KFA 21 Municipal Park and Cemeteries ----------------------------------------------------------------------------124 2.3.15 KFA 22 Sports,arts and culture ----------------------------------------------------------------------------------------125 MLM 2013/14 IDP/Budget Review Page 3 Makhuduthamaga Municipality Integrated Development Plan (IDP) 2013/14 2.3.16 KFA 23 Religion ---------------------------------------------------------------------------------------------------------129 2.3.17 KFA 24 Post Offices and Telecommunication -------------------------------------------------------------------133 2.3.18 KFA 25 Social Development facilities ------------------------------------------------------------------------------136 2.3.19 KFA 26 Community hall ------------------------------------------------------------------------------------------------136 2.3.20 KFA 27 Safety and Security ------------------------------------------------------------------------------------------136 2.3.21 KFA 28 Traffic Services ------------------------------------------------------------------------------------------------137 2.3.22 KFA 29 Social Cohesion ----------------------------------------------------------------------------------------------137 2.4 KPA 3:LOCAL ECONOMIC DEVELOPMENT --------------------------------------------------------------------------------137 2.4.1 KFA 30 The structure of the economy/Growth --------------------------------------------------------------------137 2.4.2 KFA 31 Economic Production -----------------------------------------------------------------------------------------139 2.4.3 KFA 32 Future growth and Job Creation ----------------------------------------------------------------------------140 2.4.4 KFA 33 Trade and Industry --------------------------------------------------------------------------------------------142 2.4.5 KFA 34 Rural Development --------------------------------------------------------------------------------------------143 2.4.6 KFA 35 Tourism -----------------------------------------------------------------------------------------------------------143 2.5 KPA 4 FINANCIAL VIABILITY ------------------------------------------------------------------------------------------------------144 2.5.1 KFA 36:Financial status of the municipality -------------------------------------------------------------------------144 2.5.2 KFA 37 Revenue enhancement/Management ---------------------------------------------------------------------146 2.5.3 KFA 38 Cost Management ---------------------------------------------------------------------------------------------146 2.5.4 KFA 39 Asset Management --------------------------------------------------------------------------------------------147 2.5.5 KFA 40 Capital Expenditure --------------------------------------------------------------------------------------------147
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