Final Municipal Idp 201819
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FINAL MUNICIPAL IDP Kgatelopele Local Municipality IDP Review 2017/18, Planning 2018/19 “re gatela pele” “we moving forward” “ons gaan vorentoe” “re gatela pele” TABLE OF CONTENTS Contents MAYOR’S FOREWORD ......................................................................................................................... 7 OVERVIEW OF THE MUNICIPAL MANAGER ..................................................................................... 10 EXECUTIVE SUMMARY ...................................................................................................................... 13 CHAPTER 1 .......................................................................................................................................... 16 1.INTRODUCTION ................................................................................................................................ 16 1.1.LegalContext………………………………………………………………………………………… 16 1.2. IDP Process……………………………………………………………………………………………….17 1.3. Municipal Development Strategy………………………………………………………………………..18 1.3.1.Vision .................................................................................................................................. 18 1.3.3.Municipal slogan .................................................................................................................. 19 1.3.4.Organisational Values and Principles .................................................................................. 19 1.4.Strategic Objectives ........................................................................................................................ 20 1.4.1.Focus areas in line with the Institutional Plan .......................................................................... 20 CHAPTER 2 .......................................................................................................................................... 24 2. STATE OF DEVELOPMENT………………………………………………………………………………22 2.1. STATUS QUO ANALYSIS………………………………………………………………………………22 2.1.1. Locating the municipality ................................................................................................... 24 2.1.2. Spatial rationale................................................................................................................. 25 2.2.DEMOGRAPHIC PROFILE OF THE MUNICIPALITY .................................................................... 25 2.2.1. Population ..................................................................................................................... 25 2.2.2. Age groups .................................................................................................................... 25 2.3. Socio economic analysis………………………………………………………………………………….24 2.3.1. Education levels ............................................................................................................ 26 2.3.2. Employment levels ........................................................................................................ 27 2.3.3. Income distribution ........................................................................................................ 27 2.3.4. Social infrastructure....................................................................................................... 28 2.5. Environmental analysis .................................................................................................................. 29 2.5.1.Geology and soils .................................................................................................................. 29 2.5.2.Climate ................................................................................................................................. 30 2.5.3.Threatened terrestrial ecosystem……………………………………………………………….28 2.5.4.Groundwater……………………………………………………………………………………………..28 2.5.5. Heritage and Tourist Attractions………………………………………………………………..28 2.5.6.Environmental threats…………………………………………………………………………….29 2.5.7.Climate change…………………………………………………………………………………………………………..30 2.5.8. Landfill Site……………………………………………………………………………………… 31 2.6. Tenure status………………………………………………………………………………………………31 2.7. Local economic development (LED)………………………………………………………………….....32 2.8.SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT .............................................. 36 2.8.1. Water ............................................................................................................................. 36 2.8.2. Electricity ....................................................................................................................... 37 2.8.3. Sanitation ...................................................................................................................... 38 2.8.4. Storm water ................................................................................................................... 39 2.8.5. Waste management ...................................................................................................... 39 CHAPTER 3 .......................................................................................................................................... 41 3. GOVERNANCE AND INSTITUTIONAL ARRANGEMENTS……………………………………………37 3.1.1. Political Representation and Governance Structure……………………………………………..37 3.1.2. Political composition of Council…………………………………………………………………….37 3.2. Democratic governance .................................................................................................... 42 3.2.1. IDP Rep Forum ............................................................................................................. 42 3.2.2Audit committee…………………………………………………………………………………….40 3.2.6. Special Programs .......................................................................................................... 45 3.3. ADMINISTRATION............................................................................................................ 45 3.3.1. Section 57 Manager- Municipal Manager (Accounting Officer) .................................... 45 3.4. HUMAN CAPITAL ............................................................................................................. 47 CHAPTER 4 .......................................................................................................................................... 52 CHAPTER 5 .......................................................................................................................................... 57 CHAPTER 6 .......................................................................................................................................... 62 6.3.2 SUMMARY OF DISASTER MANAGEMENT PLANNING IN KGATELOPELE ........................ 69 6.4.2.1. Appropriate Development Planning ...................................................................................... 72 6.5.2. STATUS QUO ....................................................................................................................... 75 6.5.3. Governance ........................................................................................................................... 76 6.5.4. Waste Generation Areas ....................................................................................................... 76 6.5.5. Waste Avoidance & Reduction .............................................................................................. 76 6.5.6. Waste Collection ................................................................................................................... 76 6.5.7. Waste Disposal ..................................................................................................................... 76 6.5.8. Waste Treatment & Recycling............................................................................................... 77 6.5.9. Education & Awareness ........................................................................................................ 77 6.5.10. Financial Resources .............................................................................................................. 77 6.5.11. DESIRED STATE .................................................................................................................. 77 6.5.11.1. Governance ....................................................................................................................... 77 6.5.11.2. Waste Generation Areas ................................................................................................... 78 6.5.11.3. Waste avoidance & reduction ........................................................................................... 78 6.5.11.4. Waste Collection ............................................................................................................... 78 6.5.11.5. Waste Disposal ................................................................................................................. 78 6.5.11.6. Waste Treatment & Recycling ........................................................................................... 78 6.5.11.7. Education and Awareness ................................................................................................ 78 6.4.11.7 Financial Resources .............................................................................................................. 79 6.5.12. DESCRIPTION OF PROJECTS AND WASTE MANAGEMENT INITIATIVES .................... 79 6.5.12.1. Governance ......................................................................................................................