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Siyancuma Integrated Development Plan (Idp)

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Siyancuma Integrated Development Plan (Idp) SIYANCUMA INTEGRATED DEVELOPMENT PLAN (IDP) DRAFT 2020/21 Contents Foreword by the EXECUTIVE Mayor, MR. PATRICK McKLEIN .......................................... 7 EXECUTIVE SUMMARY ............................................................................................ 9 CHAPTER 1: INTRODUCTION .................................................................................. 13 1.1 THE 4th GENERATION INTEGRATED DEVELOPMENT PLAN .................................... 13 1.2 This 5 year IDP aims to: ................................................................................... 13 1.3 INTEGRATED DEVELOPMENT PLANNING IN ACTION ............................................ 14 1.4 LEGISLATIVE FRAMEWORK ............................................................................. 14 1.5 METHODOLOGY............................................................................................. 17 CHAPTER 2: SITUATION ANALYSIS ......................................................................... 20 2.1.1 Location ..................................................................................................... 20 2.1.2 Clusters ...................................................................................................... 27 2.2 DEMOGRAPHICAL Description .......................................................................... 27 2.2.1 Population Overview ..................................................................................... 27 2.2.2 Population by Race ........................................................................................ 29 2.3 EDUCATION OVERVIEW .................................................................................. 31 2.3.1 Level of Education (age 20+) ......................................................................... 31 2.4 Health Overview ............................................................................................. 32 2.5 Overview of the Housing Situation ..................................................................... 32 2.5.1 Household Dynamics .................................................................................. 32 2.6 Infrastructure and Social Amenities .................................................................... 34 2.6.1 Transport ..................................................................................................... 34 2.6.2 Energy Supply .............................................................................................. 35 2.6.3 Refuse Removal ......................................................................................... 36 2.6.4 Water ......................................................................................................... 37 2.6.5 Sanitation ................................................................................................... 37 2.6.6 Public Facilities ............................................................................................. 38 2.6.7 Cemeteries ................................................................................................... 38 2.6.8 Opportunities for Growth and Development ........................................................ 39 CHAPTER 3: PRIORITIES, VISION AND MISSION ......................................................... 40 3.1 Vision ............................................................................................................ 40 3.2 Mission .......................................................................................................... 40 3.3 Values ........................................................................................................... 40 3.4 Strategic Issues ............................................................................................... 41 1 | P a g e 3.4.1 Spatial Rationale ........................................................................................... 41 3.4.2 Basic Service Delivery and Infrastructure Development ......................................... 43 3.4.3 Local Economic Development (LED) .................................................................. 46 3.4.4 Financial Viability and Management ................................................................... 47 3.4.5 Good Governance and Public Participation ......................................................... 50 3.4.6 Municipal Transformation and Organizational Development .................................... 51 3.5 Feedback from the Communities ......................................................................... 54 CHAPTER 4: INSTITUTIONAL FRAMEWORK .............................................................. 60 4.1 Institutional Arrangements ................................................................................ 60 4.2 Committees of Council ...................................................................................... 60 4.2.1 Executive Committee ..................................................................................... 60 4.2.2 Ward Committees .......................................................................................... 61 4.3 The Municipal Organogramme ............................................................................ 62 CHAPTER 5: PROJECTS ........................................................................................ 73 5.1 Municipality’s Development Projects ................................................................. 73 5.2 Detailed Project Design .................................................................................... 73 5.2.1 Funded Project list for 2020/21 as well as MTEF projects ........................................ 74 5.2.3 Unfunded Project List ..................................................................................... 76 CHAPTER 6: ALIGNMENT AND INTEGRATION ............................................................ 86 6.1 Integrated Sector Programmes ........................................................................... 86 6.2 Internal Planning Programmes ............................................................................ 87 6.3 External Policy Guideline Requirements ............................................................... 87 6.4 Northern Cape Growth and Development Strategy .................................................. 87 6.5 Pixley ka Seme District Growth and Development Strategy ....................................... 88 6.6 Medium Term Strategic Framework ...................................................................... 90 6.7 Institutional Development Plan (IDP) .................................................................... 91 6.7.1 Mandate ...................................................................................................... 91 6.7.2 Powers and Functions .................................................................................... 91 6.8 Water Service Development Plan (WSDP) .............................................................. 92 6.9 Spatial Development Framework ......................................................................... 94 6.9.1 The Mandate ................................................................................................. 95 6.9.2 The Role and Purpose of an SDF ...................................................................... 96 6.9.3 Key Spatial Issues in the Municipal Area ............................................................ 96 6.9.4 Access to land .............................................................................................. 96 6.9.5 Land Development ......................................................................................... 96 2 | P a g e 6.9.6 Spatial Integration ......................................................................................... 97 6.9.7 Sustainable Land Management ......................................................................... 97 6.9.8 Proper Distribution Network............................................................................. 97 6.9.9 Water Resource Challenges ............................................................................. 97 6.10 Integrated Disaster Management Plan (IDMP) ....................................................... 97 6.10.1 Introduction ................................................................................................ 97 6.10.2 Purpose ..................................................................................................... 98 6.10.3 Planning Assumptions .................................................................................. 98 6.10.4 The effects of a disaster ................................................................................ 99 6.10.5 Response ................................................................................................... 99 6.10.6 The District Municipal Disaster Management Framework ..................................... 100 6.10.7 Disaster Notification .................................................................................... 102 6.10.8 Declaration of a State Disaster ....................................................................... 103 6.11 Integrated HIV/AIDS Plan ................................................................................ 104 6.12 Gender Equity Plan ........................................................................................ 105 6.13 The Financial Management Plan ....................................................................... 106 6.14 The Integrated Performance Management System
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