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FINAL IDP 2019-2020.Pdf NKOMAZI LOCAL MUNICIPALITY FINAL INTEGRATED DEVELOPMENT PLAN (2017-2021) REVIEW 2019/2020 1 TABLE OF CONTENTS Acronyms .............................................................................................................................. 10 Glossary ................................................................................................................................ 11 MESSAGE FROM THE EXECUTIVE MAYOR ............................................................... 12 MUNICIPAL OVERVIEW - MUNICIPAL MANAGER ................................................... 13 LEGISLATIONS UNDERPINNING IDP IN SOUTH AFRICA ........................................ 14 1.1. DEVELOPMENT PRINCIPLES FOR THE FOR PLANNING, DRAFTING, ADOPTING AND REVIEW OF IDP .................................................................................. 14 1.1.1. Section 26 Core components of the IDP ................................................................. 15 1.2. Municipal Background ............................................................................................... 17 1.2.1. Municipal Wards and Traditional Authority........................................................... 18 1.3. HOW WAS THE PLAN DEVELOPED? .................................................................. 22 1.4. Communication Plan for Public Participation ............................................................ 22 1.4.1. Below is an advert placed on the advert ................................................................. 24 1.4.2. other activities that followed ................................................................................... 24 1.5. what are the KEY DEVELOPMENT CHALLENGES FACING THE MUNICIPALITY .................................................................................................................. 25 1.5.1. Summary of the Ranked Priorities for 2019/20 IDP ............................................... 27 1.6. WHAT IS OUR LONG TERM VISION? .................................................................. 27 VISION ................................................................................................................................. 27 MISSION .............................................................................................................................. 27 MUNICIPALITY’S CORE VALUES .................................................................................. 27 1.7. MUNICPAL Goals; .................................................................................................... 28 1.8. Strategic Objective priority areas ............................................................................... 28 1.8.1. MUNICIPAL LONG-TERM STRATEGY AND NKOMAZI SIX POINT PLAN29 1.8.2. EXPECTATIONS OF OUTPUTS, OUTCOMES AND DELIVERABLES, OVER THE NEXT (3) THREE YEARS ......................................................................................... 29 1.9. The following table denotes on the comments made by the MEC for Co-operative Governance and Traditional Affairs ..................................................................................... 33 1.10. HOW WILL OUR PROGRESS BE MEASURED? .............................................. 34 1.10.1. and it is expected key perfomance areas and how these will be measured Approach and Methodology for the 5 YEAR IDP DEVELOPED? ..................................... 35 IDP/BUDGET PROCESS MANAGEMENT PLAN ........................................................... 35 1.11. Nkomazi role players .............................................................................................. 40 1.11.1. Roles and responsibilities .................................................................................... 40 2 1.12. GOVERNMENT POLICIES & IMPERATIVES .................................................. 42 1.12.1. PLANNING AND DEVELOPMENT PRINCIPLES: ........................................ 42 1.12.2. Table: Planning and Development Principles ..................................................... 43 1.12.3. National and Provincial Programmes .................................................................. 43 1.13. sUSTAINABLE DEVELOPMENT GOALS ......................................................... 45 1.13.1. NATIONAL DEVELOPMENT PLAN .............................................................. 45 1.13.2. INTEGRATED URBAN DEVELOPMENT FRAMEWORK [ IUDF] ............. 46 1.13.3. The eight levers are premised on the understanding that: ................................... 47 1.13.4. 14 NATIONAL OUTCOMES ............................................................................ 47 1.13.5. DELIVERY AGREEMENT: OUTCOME 9 ........................................................ 48 1.13.6. BACK TO BASICS ............................................................................................ 48 1.13.7. Key Performance Areas for the Back-to-Basics Approach ................................. 49 1.13.8. MEDIUM – TERM STRATEGIC FRAMEWORK (MTSF) ............................. 49 1.14. State of the Nation Address 2019 ........................................................................... 50 1.15. STATE OF THE PROVINCE ADDRESS ............................................................. 50 1.16. STATE OF THE MUNICIPAL ADDRESS ........................................................... 50 1.17. SITUATIONAL ANALYSIS ................................................................................. 51 1.17.1. Population Size and Composition ....................................................................... 51 1.17.2. Population Age and Sex composition ................................................................. 51 1.17.3. Change in the age composition and Population Dependency ............................. 53 1.17.4. Racial Composition ............................................................................................. 53 1.17.5. Socio-economic Analysis .................................................................................... 54 1.17.5.1. Employment status .......................................................................................... 54 1.17.5.2. Unemployment rate ......................................................................................... 55 1.17.5.3. Employment industry ...................................................................................... 55 1.17.6. human Development Index ................................................................................. 55 1.17.7. POVERTY RATE ............................................................................................... 55 1.17.8. No and share of indigent households 2017 ........................................................ 56 1.17.9. Highest educational attainment for persons AGE 5-24 ....................................... 56 1.17.10. Annual Household Income .................................................................................. 57 1.17.10.1. Income inequality ............................................................................................ 57 1.17.10.2. Number of households per geo type ................................................................ 58 1.17.10.3. Number of household and female headed household ...................................... 58 1.17.11. Disability ............................................................................................................. 59 3 1.17.12. SOCIAL GRANT BENEFICIARIES ................................................................. 59 1.17.13. TYPES OF MAIN DWELLING ......................................................................... 60 1.17.14. Causes of death from October- December 2017 ................................................. 61 1.17.15. HIV ...................................................................................................................... 61 1.17.16. Teenage pregnancy .............................................................................................. 62 1.18. KEY PERFORMANCE AREAS ............................................................................ 63 1.18.1. KPA: Spatial Rationale ....................................................................................... 63 1.18.1.1. Spatial Development Framework .................................................................... 63 1.18.1.2. Strategic Development Concept ...................................................................... 63 1.18.1.3. Compaction Of The Rural South ..................................................................... 63 1.18.1.4. Central Conservation Zone .............................................................................. 63 1.18.1.5. Municipal SDF, as part of the IDP .................................................................. 65 1.18.1.6. The Municipal Land Use Management Scheme.............................................. 65 1.18.1.7. Town Planning Tribunal .................................................................................. 65 1.18.1.8. Human settlements .......................................................................................... 66 1.18.1.8.1. the current running projects of the Municipality: ............................................ 66 1.18.1.8.2. Staff Composition ............................................................................................ 66 1.18.2. KPA: Disaster Management ................................................................................ 66 1.18.3. KPA: Environmental Management ....................................................................
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