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Integrated Development Plan 2012/13

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Integrated Development Plan 2012/13 2012 – 2017 Integrated Development Plan 2012/13 Baviaans Municipality 2012 – 2017 Page | i TABLE OF CONTENTS ANNEXURES ................................................................................................................ v CHECKLIST FOR ASSESSMENT....................................................................................... vi LIST OF TABLES............................................................................................................ ix LIST OF FIGURE............................................................................................................ x ACRONYMS.................................................................................................................. xi CHAPTER 1: BAVIAANS INTEGRATED DEVELOPMENT PLAN & PLANNING PROCESS 1.1 Legislation............................................................................................................... 01 1.2 Purpose of Integrated Development Planning........................................................ 01 1.3 Methodology.......................................................................................................... 02 1.4 IDP Review process................................................................................................ 04 1.5 Roles and responsibilities...................................................................................... 06 1.6 Alignment process................................................................................................. 08 CHAPTER 2: DEVELOPMENT PRIORITIES, OBJECTIVES AND STRATEGIES 2.1 Introduction............................................................................................................ 09 2.2 Development priorities........................................................................................... 09 2.3 Objectives, strategies and interventions................................................................ 12 2.4 Projects................................................................................................................... 32 2.5 Project Register...................................................................................................... 33 CHAPTER 3: SITUATIONAL ANALYSIS 3.1 Introduction............................................................................................................ 58 3.2 Analysis of current situation in municipality.......................................................... 58 3.2.1 Demographics......................................................................................................... 60 3.2.1.1 Population size and growth.................................................................................... 60 3.2.1.2 Age structure per gender group............................................................................. 62 3.2.1.3 Levels of education................................................................................................. 65 3.2 Households in Baviaans.......................................................................................... 66 3.3 Employment / Unemployment............................................................................... 68 3.4 Social grant dependency........................................................................................ 70 3.5 Economic Analysis.................................................................................................. 71 3.5.1 Baviaans GVA per economic sector........................................................................ 71 3.6 Socio-economic Analysis........................................................................................ 73 3.6.1 Demographic information...................................................................................... 73 3.6.2 People living in poverty........................................................................................... 73 ii | P a g e 3.6.3 Human Development Index.................................................................................... 76 3.7 Health..................................................................................................................... 77 3.8 Safety and Security................................................................................................. 78 CHAPTER 4: KPA 1 – SPATIAL ANALYSIS 4.1. Study area............................................................................................................... 80 4.2. Background............................................................................................................. 80 4.2.1 Strategies and guidelines........................................................................................ 80 4.3. Baviaans spatial development framework.............................................................. 82 4.4. Road corridors......................................................................................................... 86 4.5. Future planning imperatives.................................................................................. 86 4.6. Land use management............................................................................................ 86 4.6.1 Planning schemes / Mechanisms........................................................................... 87 4.6.2 Land use management needs................................................................................ 87 4.7. Environmental analysis.......................................................................................... 87 4.7.1 Topography............................................................................................................ 87 4.7.2 Climate................................................................................................................... 88 4.7.3 Vegetation............................................................................................................. 88 4.7.4 Development constraints....................................................................................... 88 4.8. Environmental management legislation............................................................... 88 4.8.1 South African Constitution (Act No 108, 1996)..................................................... 88 4.8.2 National Environmental Management Act (Act No 107, 1998)............................ 89 4.8.3 Conservation of Agricultural Land Act (Act No 43, 1983)..................................... 89 4.8.4 National Water Act (Act No 36, 1998)................................................................. 89 4.9. PGDP strategy framework for growth and development: 2004 – 2014............. 89 4.10. Province of the Eastern Cape: Spatial development plan (PSD)......................... 90 CHAPTER 5: KPA 2 – SERVICE DELIVERY AND INFRASTRUCTURE 5.1. Water provision................................................................................................... 92 5.2. Sanitation............................................................................................................. 94 5.3. Electricity............................................................................................................. 96 5.4. Roads and storm water........................................................................................ 97 5.5. Solid waste management..................................................................................... 97 5.5.1 Priority waste disposal sites................................................................................ 98 5.6. Housing................................................................................................................ 99 5.6.1 Comprehensive Infrastructure Plan..................................................................... 100 5.6.1.1 Grants and subsidies received............................................................................. 101 5.6.1.2 Water................................................................................................................... 101 5.6.1.3 Sanitation............................................................................................................ 102 5.6.1.4 Electricity............................................................................................................ 102 iii | P a g e 5.6.1.5 Refuse Removal.................................................................................................... 102 5.6.1.6 Current status of housing development............................................................... 102 5.6.1.7 Demand for housing: Residential areas.............................................................. 104 5.6.1.8 Planned projects.................................................................................................. 104 5.6.1.9 New projects....................................................................................................... 105 5.7. DISASTER MANAGEMENT AND FIRE SERVICES................................................... 105 5.7.1 Disaster management......................................................................................... 105 5.7.2 Fire services......................................................................................................... 106 CHAPTER 6: KPA 3 – FINANCIAL VIABILITY AND MANAGEMENT 6.1 Compliance........................................................................................................... 107 6.1.1 Three year financial plan...................................................................................... 107 6.1.2 Public participation processes
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