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Nkomazi Municipality Idp Process Plan

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Nkomazi Municipality Idp Process Plan NKOMAZI LOCAL MUNICIPALITY a 2014/2015 -2016 / 2017 IDP FIRST DRAFT INTEGRATED DEVELOPMENT PLAN Nkomazi Local Municipality’s IDP is developed to enhance the quality of life of all the communities in the Nkomazi Local Municipality area through rendering basic services in an efficient and cost-effective manner that adheres to the principles of sustainable devel- opment Vision “A leading local municipality that empowers its communities through excellent service delivery” Mission “To enhance the quality of life of all the communities in the Nkomazi Local Municipality area through rendering basic services in an efficient and cost-effective manner that adheres to the principles of sustainable development” Municipality’s Core Values The Nkomazi Local Municipality subscribes to the following core values: Accountability; Good Governance; Transparency; Integrity; and Responsiveness NKLM Integrated Development Plan 2014_2015 Draft 2 ACRONYMS LED : Local Economic Development LRAD : Land Reform for Agricultural Develop- ABET : Adult Based Education and Training ment ASGI-SA : Accelerated and Shared Growth Initiative of South MAM : Multi Agency Mechanism Africa MDG : Millennium Development Goals CBD : Central Business District M&E : Monitoring and Evaluation CITP : Comprehensive Integrated Transport Plan MFMA : Municipal Finance Management Act CDW : Community Development Worker MIG : Municipal Infrastructure Grant COGTA : Cooperative Governance and Traditional Affairs MLM : Mbombela Local Municipality CRDP : Comprehensive Rural Development Programme MPCC : Multi Purpose Community Centre DARDLA : Department of Agriculture, Rural Development MRTT : Mpumalanga Regional Training Trust and Land Administration MTPA : Mpumalanga Tourism Parks Agency DBSA : Development Bank of Southern Africa MSA : Local Government Structures Act DCSR : Department of Culture, Sports and Recreation MSA : Local Government Municipal Systems Act DEAT : Department of Environmental Affairs and Tour- MSIG : Municipal Systems & Implementation ism Grant DEDP : Department of Economic Development and Plan- MTEF : Medium Terms Expenditure Framework ning MTSF : Medium Term Strategic Framework DHSS : Department of Health and Social Development NDOT : National Department of Transport DLGH : Department of Local Government and Housing NEMA : National Environmental Management Act DMA : District Management Area no. DME : Department of Minerals and Energy NEPAD : New Partnership for Africa’s Develop- DMP : Disaster Management Plan ment DOE : Department of Education NDP : National Development Plan: Vision 2030 DPRT : Department of Public Works Roads and Transport NSDP : National Spatial Development Perspec- DSS : Department of Safety and Security tive DWA : Department of Water Affairs PDI : Previously Disadvantage Group DWE : Department of Environment PGDS : Provincial Growth and Development ED : Economic Development Strategy EDM : Ehlanzeni District Municipality PPP : Public Private Partnership EMS : Environmental Management System PMS : Performance Management System EPWP : Expanded Public Works Programme RDP : Reconstruction Development Programme ESKOM : Electricity Supply Commission RLCC : Regional Land Claims Commission FBS : Free Basic Services RSC : Regional Service Council levies FET : Further Education and Training SAPS : South African Police Services FIFA : Federation of International Football Associations SASSA : South African Social Security Agency GDP : Gross Domestic Product SCM : Supply Chain Management GIS : Geographic Information System SDBIP : Service Delivery Budget Implementation GDS : Growth and Development Summit Plan HDI : Historically Disadvantaged Individual SDF : Spatial Development Framework HRD : Human Resource Development SDP : Skills Development Plan ICC : International Conference Centre SDI : Spatial Development Initiatives IDP : Integrated Development Plan SMME : Small Medium Micro Enterprises ISDF : Integrated Spatial Development Framework SOPA : State of the Province Address ISRDP : Integrated Sustainable Rural Development Program SONA : State of the Nation Address IWMP : Integrated Waste Management Plan SWOT : Strength, Weaknesses, Opportunity and KMIA : Kruger Mpumalanga International Airport Threat KNP : Kruger National Park WSDP : Water Services Development Plan KPA : Key Performance Area WPSP : White Paper on Strategic Plan KPI : Key Performance Indicator KPR : Key Performance Results NKLM Integrated Development Plan 2014_2015 Draft 3 Contents NKOMAZI MUNICIPAL MANAGER’S OVERVIEW ..................................................................... 9 DEFINITIONS AND KEY TERMS ............................................................................................... 10 SECTION A ................................................................................................................................. 12 EXECUTIVE SUMMARY ............................................................................................................. 12 Outline 12 SECTION B ................................................................................................................................. 12 1. IDP DEVELOPMENT PROCESS .................................................................................. 12 1.2 DISTRICT, PROVINCIAL, NATIONAL AND GLOBAL STRATEGIES..................................... 13 1.2.1 Ehlanzeni District IDP ........................................................................................................... 13 1.2.2 Mpumalanga Provincial Growth and Development Strategy (2004-2014) ...................... 13 1.2.4 Mpumalanga Integrated Spatial Framework (2005) .......................................................... 14 1.2.5 Ehlanzeni District Integrated Spatial Framework .............................................................. 14 1.2.6 Accelerated and Shared Growth Initiative for South Africa ............................................... 15 1.2.7 Millennium Development Goals ........................................................................................... 15 1.4 THE MAIN AIM AND OBJECTIVE OF THE INTEGRATED DEVELOPMENT PLAN ............ 17 1.4.1 The main Objective of IDP ..................................................................................................... 17 1.4.2 Nkomazi Role Players ....................................................................................................... 17 Table 3: IDP Consultation Programme for the 2014/2015 Review ........................................... 20 SECTION C ................................................................................................................................. 37 2. GEOGRAPHIC PROFILE OF THE MUNICIPALITY ..................................................... 37 2.1 Institutional Analysis ............................................................................................................ 37 2.1.1 Plan1: National and provincial context ................................................................................. 37 2.1.2 Plan2 : Locality ............................................................................................................................ 37 2.1.3 Municipal wards..................................................................................................................... 38 2.1.5 Traditional Authorities .......................................................................................................... 40 2.1.6 Urban Areas ............................................................................................................................ 41 The urban areas for Nkomazi Local Municipality are: ...................................................................... 41 4 SWOT ANALYSIS ........................................................................................................ 50 5 ORGANIZATIONAL STRUCTURE ............................................................................................. 51 Table 12: Human resource management strategy and plan ............................................................ 54 SECTION D ................................................................................................................................. 56 6 Vision ........................................................................................................................... 56 7 Mission ........................................................................................................................ 56 8 Municipality’s Core Values ........................................................................................ 56 9 Nkomazi Municipality Service Standards ............................................................................ 56 10. MUNICIPAL GOALS, OBJECTIVES AND PERFORMANCE MEASURES .................... 58 KPA 1: Basic Service Delivery .................................................................................................. 58 KPA 2: Local Economic Development ..................................................................................... 64 KPA 3: Municipal Transformation and Institutional Development ...................................... 65 KPA 4: Good Governance and Public Participation ................................................................ 73 KPA 5: Financial Viability and Management........................................................................... 80 SECTION E ................................................................................................................................
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