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Nkomazi Local Municipality 2015/16

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Nkomazi Local Municipality 2015/16 1 INTEGRATED DEVELOPMENT PLAN NKOMAZI5/29/2015 LOCAL MUNICIPALITY INTEGRATED DEVELOPMENT PLAN 2015/2016 Nkomazi Local Municipality’s IDP is developed to enhance the quality of life of all the communities in the Nkomazi Local Municipality area through rendering basic services in an efficient and cost-effective manner that adheres to the principles of sustainable development. May 29, 2015 2 INTEGRATED DEVELOPMENT PLAN Physical Address 21 Impala Street, Malelane, 1320 Postal Address Private Bag X101, Malelane, 1320 Contact Number [office of the Municipal Manager] [013] 790 0245 Contact Number [Planning and Development Dept.] [013] 790 1303 Fax Number [013] 790 0886 Website www.nkomazi.gov.za Email: office of the Municipal Manager [email protected] Email _Manager: Integrated Development Planning [email protected] Email_Co-ordinator: Integrated Development Planning [email protected] May 29, 2015 3 INTEGRATED DEVELOPMENT PLAN Table of Contents EXECUTIVE MAYOR’S FOREWORD .................................................................................................... 9 MUNICIPAL MANAGER’S OVERVIEW ................................................................................................ 10 Glossary ................................................................................................................................................ 11 EXECUTIVE SUMMARY ...................................................................................................................... 13 POLICY FRAMEWORK ........................................................................................................................ 14 DISTRICT, PROVINCIAL, AND NATIONAL STRATEGIES ................................................................. 15 Ehlanzeni District IDP ........................................................................................................................ 15 Ehlanzeni District Integrated Spatial Framework .............................................................................. 15 The National Development Plan objective incorporation with the main aim of the plan ................... 15 IDP ALIGNMENT WITH NATIONAL, PROVINCIAL AND DISTRICT PRIORITIES ............................. 16 THE MAIN AIM AND OBJECTIVE OF THE INTEGRATED DEVELOPMENT PLAN .......................... 18 Nkomazi Role Players ........................................................................................................................... 18 IDP Structural Arrangements ................................................................................................................ 18 INTEGRATED DEVELOPMENT PLANNING PROCESS .................................................................... 20 Phase 0: Preparatory Phase ............................................................................................................. 20 Phase 1: Analysis .............................................................................................................................. 20 Phase 2: Strategies ........................................................................................................................... 20 Phase 3: Projects .............................................................................................................................. 20 Phase 4: Integration .......................................................................................................................... 20 Phase 5: Approval ............................................................................................................................. 21 IDP Consultation Programme for key stakeholders’ consultation ......................................................... 21 2015/2016 COMMUNITY ISSUES ........................................................................................................ 22 GEOGRAPHIC PROFILE OF THE MUNICIPALITY ............................................................................. 33 Institutional Analysis .......................................................................................................................... 33 National and provincial context ......................................................................................................... 33 Locality .............................................................................................................................................. 34 Municipal wards ................................................................................................................................. 34 Municipal Ward Boundaries .............................................................................................................. 36 Traditional Authorities ........................................................................................................................ 37 Urban Areas ...................................................................................................................................... 37 Traditional Authorities ........................................................................................................................ 38 Settlement Boundaries ...................................................................................................................... 39 POPULATION & DEVELOPMENT ANALYSIS OF NKOMAZI MUNICIPALITY ............................... 40 Population Size and Composition ......................................................................................................... 40 Population Age and Sex composition ................................................................................................... 41 Change in the age composition and Population Dependency .............................................................. 42 Racial Composition ........................................................................................................................ 43 May 29, 2015 4 INTEGRATED DEVELOPMENT PLAN Socio-economic Analysis ............................................................................................................... 43 Employment status ........................................................................................................................ 43 Highest educational attainment for persons 20+ ........................................................................... 44 Employment by sector ................................................................................................................... 44 Annual Household Income ............................................................................................................ 45 Analysis of Household Services .................................................................................................... 45 Number of households .................................................................................................................. 45 Basic Service Infrastructure........................................................................................................... 46 Health status .................................................................................................................................. 47 HIV ................................................................................................................................................. 47 Teenage pregnancy ....................................................................................................................... 47 ORGANIZATIONAL STRUCTURE ................................................................................................... 49 Human resource management strategy and plan ............................................................................. 52 Vision ..................................................................................................................................................... 53 Mission .................................................................................................................................................. 53 Municipality’s Core Values .................................................................................................................... 53 Nkomazi Municipality Service Standards .............................................................................................. 53 SWOT ANALYSIS ................................................................................................................................. 55 MUNICIPAL GOALS, OBJECTIVES AND PERFORMANCE MEASURES ......................................... 56 SERVICE DELIVERY STRATEGIC PERFORMANCE PLAN .......................................................... 56 KPA 1: BASIC SERVICE DELIVERY AND INFRASTRUCTURE ................................................. 56 KPA 2: LOCAL ECONOMIC DEVELOPMENT ............................................................................ 58 KPA 3: MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT ................ 60 KPA 3: MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT ................ 61 KPA 4: GOOD GOVERNANCE AND PUBLIC PARTICIPATION ............................................... 65 KPA 4: GOOD GOVERNANCE AND PUBLIC PARTICIPATION ............................................... 69 KPA 5: FINANCIAL VIABILITY AND MANAGEMENT ................................................................ 72 Strategic Development Concept ..........................................................................................................
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