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Integrated Development Plan 2016/ 2017

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Integrated Development Plan 2016/ 2017 NDWEDWE LOCAL MUNICIPALITY INTEGRATED DEVELOPMENT PLAN 2016/ 2017 THE MUNICIPAL MANAGER P/ BAG X503 NDWEDWE, 4342 Tel: 032 532 5000 Fax: 032 532 0352 E-Mail: [email protected] IDP 2016-2017 NDWEDWE IDP REVIEW Table Contents 1 CHAPTER 1: EXECUTIVE SUMMARY .............................................................................................................. 0 1.1 Who We Are? ................................................................................................................................................. 0 1.2 Development Challenges ........................................................................................................................ 3 1.3 Municipal Long Term Vision ................................................................................................................ 3 1.4 Strategies To Address Identified Challenges .............................................................................. 4 1.5 Ndwedwe Local Municipality Over The Next 5 (Five) Years – Strategic Development Objectives ....................................................................................................................................... 5 1.6 Developing the Ndwedwe IDP ............................................................................................................. 6 FINALISATION OF MUNICIPAL SECTOR PLANS ....................................................................................................... 11 1.7 Performance Measurement ............................................................................................................... 14 1.8 PLANNING, DEVELOPMENT PRINCIPLES AND GOVERNMENT PRIORTIES ............... 14 1.9 Government Priorities .......................................................................................................................... 16 2 CHAPTER 2: SITUATIONAL ANALYSIS ....................................................................................................... 24 2.1 Cross-Cutting Intervention Analysis ............................................................................................. 24 2.2 Demographic Characteristics ........................................................................................................... 24 2.3 Spatial Development Framework................................................................................................... 27 2.4 Environmental Analysis ....................................................................................................................... 33 2.5 Disaster Management ........................................................................................................................... 47 3 CHAPTER 3: Municipal Transformation &Institutional Development Analysis ........................ 49 3.1 Municipal Transformation ................................................................................................................. 49 3.2 Organogram ................................................................................................................................................ 65 3.3 Municipal Transformation & Organisational Development: SWOT Analysis ........ 75 4 CHAPTER 4: Basic Service Delivery Analysis ........................................................................................... 76 4.1 Water Services .......................................................................................................................................... 76 4.2 Sanitation ..................................................................................................................................................... 80 4.3 solid waste management ..................................................................................................................... 81 4.4 Transportation Infrastructure ......................................................................................................... 82 4.5 Electricity Network ................................................................................................................................. 84 4. 6 Access to Community Facilities ............................................................................................................. 87 4.6 Service Delivery & Infrastructure: SWOT Analysis ............................................................ 100 5 CHAPTER 5: Local Economic Development AND Social development analysis ...................... 101 5.1 Local Economic Development Analysis ..................................................................................... 101 5.2 Social Development Analysis .......................................................................................................... 107 Page | 1 IDP 2016-2017 NDWEDWE IDP REVIEW 5.3 Local Economic &Social Development: SWOT Analysis ................................................... 110 6 CHAPTER 6: MUNICIPAL Financial Viability & Management Analysis........................................ 112 6.1 Financial Viability & Management: SWOT Analysis ........................................................... 115 7 CHAPTER 7: Good Governance Analysis .................................................................................................. 116 7.1 Good Governance & Public Participation: SWOT Analysis ............................................. 122 7.2 VISIONS, GOALS, OBJECTIVES & STRATEGIES ........................................................................ 122 7.3 MUNICIPAL LONG TERM VISION ........................................................................................................ 122 7.4 GOALS, OBJECTIVES AND STRATEGIES ............................................................................................ 123 8 CHAPTER 8: STRATEGIC MAPPING AND IMPLEMENTATION PLAN ........................................... 126 8.1 Strategic Mapping.................................................................................................................................. 126 9 CHAPTER 9: Implementation Plan ............................................................................................................. 149 9.1 FINANCIAL PLAN ..................................................................................................................................... 149 9.2 Financial Issues ...................................................................................................................................... 149 10 SECTOR ALIGNMENT AND STATUS OF SECTOR PLANS .............................................................. 162 10.1 STATUS OF SECTOR PLANS ................................................................................................................. 162 10.2 environmental management sector plans ............................................................................... 163 10.3 ENVIRONMENTAL MANAGEMENT FRAMEWORK .............................................................................. 163 ........................................................................................................................................................................................ 164 10.4 Environmental Project Matrix ............................................................................................................ 165 10.5 Environmental Education, Awareness Programmes.......................................................................... 165 10.6 SECTOR ALIGNMENT ............................................................................................................................. 166 LIST OF MAPS 1. Ilembe District within the Province 2. Contextual 3. Locality 4. Traditional Authority Land 5. Ndwedwe SDF 6. Vegetation Type 7. Ecosystems Status 8. Biodiversity Conversation Priority Areas 9. Stewardship Z ones 10. Wetlands Types 11. Water Services and Backlogs 12. Road Network 13. Electricity Page | 2 IDP 2016-2017 NDWEDWE IDP REVIEW 14. Social Services 15. Primary School Catchment 16. Secondary School Catchment 17. Community Halls 18. Housing Projects 19. Ndwedwe Nodes 20. Ndwedwe SDF LIST OF TABLES 1. IDP Activities and Timeframes 2. MDGs 3. Nodal Areas 4. Corridors 5. Fauna and Flora 6. Climate Change Related Initiative 7. Environmental SWOT Analysis 8. Cross-cutting SWOT Analysis 9. Powers and Functions 10. Municipal Transformation SWOT Analysis 11. Housing Projects 12. Service Delivery SWOT Analysis 13. Economic Sectors Contribution by Manufacturing 14. Comparative Analysis 15. LED SWOT Analysis 16. Financial Viability SWOT Analysis 17. Good Governance SWOT Analysis 18. Financial Viability and Management 19. LED and Planning 20. Good Governance and Public Participation 21. Basic Service and Infrastructure 22. Institutional Transformation and Organisational Development 23. RIFSA Classification 24. Classification of Nodal Hierarchy 25. Proposed Nodes 26. Ndwedwe Proposed Facilities 27. Bhamshela Proposed Facilities 28. Montebello Proposed Facilities 29. Qinisani Proposed Facilities 30. Msunduze Proposed Facilities 31. Thafamasi Proposed Facilities 32. Status of Sector Plans 33. Umngeni Water MTEF 34. Dept. of Human Settlement MTEF 35. Dept. of Transport MTEF 36. Dept. of Education MTEF 37. Dept of Agriculture MTEF Page | 3 IDP 2016-2017 NDWEDWE IDP REVIEW ANNEXURES 1. Municipal Budget for 2015/ 2016 2. Municipal SDBIP FOR 2015/ 2016 3. Spatial Development Framework 4. Disaster Management Plan 5. Housing Sector Plan 6. LED Strategy ABBREVIATIONS OF LEGISLATIVE ENACTMENTS: The Constitution : South African Constitution
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