Final Reviewed 2010/2011 Idp/Budget
CAPRICORN DISTRICT MUNICIPALITY FINAL REVIEWED 2010/2011 IDP/BUDGET Capricorn District Municipality IDP/Budget 2010/11 Page i TABLE OF CONTENTS LIST OF TABLES i LIST OF FIGURES ii LIST OF ACRONYMS iii CHAPTER 1: FOREWORD AND EXECUTIVE SUMMARY 1 1.1. FOREWORD 1 1.2. EXECUTIVE SUMMARY 3 CHAPTER 2: THE PLANNING PROCESS 7 2.1. INTRODUCTION 7 2.2. POLICY AND LEGISLATIVE FRAMEWORK 8 2.3. NATIONAL AND PROVINCIAL ALIGNMENT 13 2.4. POWERS AND FUNCTIONS 17 2.5. 2009/10 IDP PROCESS OVERVIEW 21 2.6. SELF ASSESSMENT OF THE PLANNING PROCESS 24 2.7. COMMUNITY BASED PLANNING/IDP LINKAGE 25 2.8. IDP ASSESSMENT REPORT 2009/10 AND MEC COMMENTS 27 CHAPTER 3: SITUATIONAL ANALYSIS 28 3.1. LOCALITY OF THE DISTRICT 28 3.2. DEMOGRAPHICS 30 3.3. INSTITUTIONAL ANALYSIS 31 3.3.1. MUNICIPAL TRANSFORMATION AND ORGANISATIONAL DEVELOPMENT 31 3.3.2. GOOD GOVERNANCE AND PUBLIC PARTICIPATION 37 3.4. INFRASTRUCTURAL ANALYSIS: BASIC SERVICE DELIVERY 42 3.5. SOCIAL ANALYSIS: BASIC SERVICE DELIVERY 51 3.6. ECONOMIC ANALYSIS: LOCAL ECONOMIC DEVELOPMENT 59 3.7. FINANCIAL ANALYSIS; MUNICIPAL FINANCIAL VIABILITY AND MANAGEMENT 70 3.8. ENVIRONMENTAL ANALYSIS 75 3.9. SPATIAL ANALYSIS: SPATIAL PLANNING AND LAND USE 80 3.10. CROSS CUTTING ISSUES 91 3.11. CONLCUSSION 97 CHAPTER 4: OBJECTIVES AND STRATEGIES 98 4.1. SPATIAL ANALYSIS AND RATIONALE 98 4.2. MUNICIPAL TRANSFORMATION AND ORGANIZATIONAL DEVELOPMENT 100 4.3. BASIC SERVICE DELIVERY 102 4.4. LOCAL ECONOMIC DEVELOPMENT 106 4.5. MUNICIPAL FINANCIAL VIABILITY AND MANAGEMENT 108 4.6. GOOD GOVERNANCE AND PUBLIC PARTICIPATION 110 4.7.