2017/2022 Integrated Development Plan (IDP) 2018/2019 review DRAKENSTEIN MUNICIPALITY INTEGRATED DEVELOPMENT PLAN (IDP) | 2018/2019 Prepared by: 2018/2019 Revised IDP Drakenstein Municipality | Civic Centre, First (1st) Review of the 2017 - 2022 Bergriver Boulevard, P.O. Box 1, PAARL, 7622, Integrated Development Plan as Western Cape, South Africa | Tel: +27 21 807 prescribed by Section 34 of the Local 4500/ 6217 | Email:
[email protected] | Government Municipal Systems Act Website: www.drakenstein.gov.za (2000), Act 32 of 2000 2 A city of excellence DRAKENSTEIN MUNICIPALITY INTEGRATED DEVELOPMENT PLAN (IDP) | 2018/2019 3 A city of excellence DRAKENSTEIN MUNICIPALITY INTEGRATED DEVELOPMENT PLAN (IDP) | 2018/2019 TABLE OF CONTENTS FOREWORD BY THE EXECUTIVE MAYOR 6 OVERVIEW BY THE MUNICIPAL MANAGER 7 1.1 INTEGRATED DEVELOPMENT PLAN (IDP) CONTEXT 9 1.2 THE PLANNING PROCESS 10 CHAPTER 1: 1.3 IMPLEMENTATION OF THE IDP 13 INTRODUCTION AND 1.4 ANNUAL REVIEW OF THE IDP 13 BACKGROUND 1.5 WHAT THE REVIEW IS NOT 13 1.6 THE ORGANISATION 13 1.7 STRATEGIC POLICY DIRECTIVES 17 2.1 DRAKENSTEIN PROFILE 42 2.2 WARD ANALYSIS 79 2.3 SITUATIONAL ANALYSIS PER KPA AND KFA 80 KPA1: Governance and Stakeholder Participation 83 KPA2: Financial Sustainability 95 CHAPTER 2: SITUATIONAL KPA3: Institutional Transformation 98 ANALYSIS KPA4: Physical Infrastructure and Services 106 KPA5: Planning and Economic Development 117 KPA6: Safety and Environmental Management 131 KPA7: Social and Community Development 144 2.4 PARTNERING FOR DEVELOPMENT 153 3.1 DRAKENSTEIN’S