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Greater Taung LM 3Rd Generation Integrated Development Plan 2012/17

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Greater Taung LM 3Rd Generation Integrated Development Plan 2012/17 Greater Taung LM 3rd Generation Integrated Development Plan 2012/17 CONTACT DETAILS Greater Taung LM Private Bag X1048 Main Street Taung 8580 The Mayor: Mr K Lobelo (053) 994 9600 The Acting Municipal Manager: Mpho Mofokeng (053) 994 9400 Enquiries: Strategic Manager: Steyn de Jager (053) 994 9400 [email protected] Page 2 of 100 T A B L E O F C O N T E N T S 1. INTRODUCTION ...................................................................................................................................................... 6 1.1. ABBREVIATIONS: ....................................................................................................................................................... 6 1.2. LIST OF ANNEXURES: .................................................................................................................................................. 7 2. THE PLANNING PROCESS ........................................................................................................................................ 8 2.1. INSTITUTIONAL ARRANGEMENTS, ROLES AND RESPONSIBILITIES IN THE IDP PROCESS: ............................................................ 8 2.1.1. The Mayor: ....................................................................................................................................................... 8 2.1.2. The Municipal Council: ..................................................................................................................................... 8 2.1.3. The IDP Representative Forum: ....................................................................................................................... 8 2.1.4. The Ward Councillors & Ward Committees: .................................................................................................... 8 2.1.5. The Community Development Workers: .......................................................................................................... 8 2.1.6. The Portfolio Committees (Project Task Teams) .............................................................................................. 8 2.1.7. The Municipal Manager:.................................................................................................................................. 9 2.1.8. Strategic Manager: ......................................................................................................................................... 9 2.1.9. The IDP Coordinator:........................................................................................................................................ 9 2.1.10. The Communications Officer: ...................................................................................................................... 9 2.1.11. Management Committee ............................................................................................................................ 9 2.1.12. The IDP & Budget Steering Committee: .................................................................................................... 10 2.1.13. Other Role Players will be: ........................................................................................................................ 10 2.2. LEGAL AND POLICY CONTEXT ..................................................................................................................................... 10 2.3. PROCESS PLAN ........................................................................................................................................................ 10 3. COMMUNITY BASED PLANNING ........................................................................................................................... 11 4. THE CURRENT SITUATION AND ANALYSIS: BASIC FACTS & FIGURES ..................................................................... 22 4.1. TOPOGRAPHICAL PROFILE ......................................................................................................................................... 22 4.2. DYNAMIC DEMOGRAPHIC PROFILE OF GTLM ............................................................................................................... 24 4.3. ENVIRONMENTAL PROFILE AND ANALYSIS .................................................................................................................... 32 4.4. INSTITUTIONAL ANALYSIS .......................................................................................................................................... 38 4.5. SPATIAL ANALYSIS ................................................................................................................................................... 40 5. DEVELOPMENT STRATEGIES ................................................................................................................................. 52 AND INTEGRATED PROGRAMMES ................................................................................................................................. 52 5.1. THE MUNICIPAL VISION, MISSION AND VALUES ............................................................................................................ 52 5.2. ALIGNMENT TO STRATEGIC GUIDELINES ....................................................................................................................... 53 5.3. ALIGNMENT OF GTLM IDP TO THE THEMATIC AREAS .................................................................................................... 55 5.4. GTLM POWERS AND FUNCTIONS ............................................................................................................................... 56 INTEGRATED PROGRAMMES ......................................................................................................................................... 58 5.5. SUMMARY - STATUS OF INTEGRATED PROGRAMMES ...................................................................................................... 59 5.6. SPATIAL PERSPECTIVE ............................................................................................................................................... 60 5.6.1. Spatial Development Framework (SDF) ......................................................................................................... 60 5.6.2. Long Term Development Plan ........................................................................................................................ 60 5.6.3. Land Use Management Scheme .................................................................................................................... 62 5.6.4. Integrated Environmental Management Plan and Programme .................................................................... 62 5.7. INFRASTRUCTURE CLUSTER ........................................................................................................................................ 62 5.7.1. Water Services Development Plan and Programme (WSDP) ......................................................................... 62 5.7.2. Integrated Waste Management Plan and Programme (IWMP) .................................................................... 62 5.7.3. Integrated Transport Plan and Programme(ITP) ........................................................................................... 62 5.8. FINANCIAL CLUSTER ................................................................................................................................................. 63 5.8.1. Budget Summary ........................................................................................................................................... 63 5.8.2. Five Year Financial Plan ................................................................................................................................. 63 Page 3 of 100 5.8.3. Five Year Capital Investment Programme of Own Revenue .......................................................................... 64 5.9. INSTITUTIONAL CLUSTER ........................................................................................................................................... 66 5.9.1. Organizational Structure and Institutional Development .............................................................................. 66 5.9.2. Employment Equity Plan (EEP) ....................................................................................................................... 67 5.9.3. Workplace Skills Plan and Programme .......................................................................................................... 69 5.9.4. Occupational Health and Safety Plan ............................................................................................................ 70 5.10. SOCIAL CLUSTER ...................................................................................................................................................... 70 5.10.1. Integrated Poverty Reduction and Gender Equity Plan and Programme .................................................. 70 5.10.2. Disaster Management Plan ...................................................................................................................... 70 5.10.3. Integrated HIV/AIDS Plan and Programme ............................................................................................... 70 5.10.4. Human Settlement Plan and Programme ................................................................................................. 71 5.11. ECONOMIC CLUSTER ...............................................................................................................................................
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