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Lukhanji Local Municipality

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Lukhanji Local Municipality LUKHANJI LOCAL MUNICIPALITY INTEGRATED DEVELOPMENT PLAN REVIEW - 2015 / 2016 1. Mayor’s Foreword ..................................................................................................................................... 5 2. Executive Summary .................................................................................................................................. 6 CHAPTER 1 - PREPLANNING ............................................................................................................................. 8 1. Introduction ................................................................................................................................................ 8 2. LEGAL FRAMEWORK ................................................................................................................................. 8 3. PRE-PLANNING .......................................................................................................................................... 9 1) Organisational Arrangements in the IDP Development and Review Processes ................................................... 9 . Role players ............................................................................................................................................ 9 2) Roles and Responsibilities of Each Role Player .................................................................................... 10 3) Approved schedule for the IDP / PMS and Budget REVIEW PROCESS PLAN – 2014 / 2015Error! Bookmark not defined. Chapter 2 Situational Analysis.......................................................................................................... 29-39 4. LOCAL GOVERNMENT TURN AROUND STRATEGY ................................................................................ 103 Chapter 3 - Basic Service Delivery and Infrastructure Development ........................... Error! Bookmark not defined. 1. INRODUCTION AND BACKGROUND ............................................................. Error! Bookmark not defined. 2. SITUATION ANALYSIS .................................................................................. Error! Bookmark not defined. 3. OBJECTIVES AND STRATEGIES .................................................................. Error! Bookmark not defined. Chapter 3 – Macro-Overarching Strategy .......................................................................................................... 99 1. THE MACRO STRATEGY ........................................................................................................................ 100 2. MUNICIPAL VISION ............................................................................................................................... 100 3. MISSION ................................................................................................................................................. 100 4. VALUES .................................................................................................................................................. 100 5. VISION 2030 ............................................................................................................................................ 100 Chapter 4 – Sector Plans: Basic Services and Infrastructure Development........................................................ 128 1. HOUSING SECTOR PLAN ....................................................................................................................... 128 O 2. HOUSING DEMAND PROFILE OF THE MUNICIPALITY ......................................................................... 155 CHAPTER 5 – SERVICE DELIVERY PROJECTS: SECTOR DEPARTMENTS ................. Error! Bookmark not defined. Chapter 5 – Situation Analysis ................................................................................ Error! Bookmark not defined. 1. Introduction .............................................................................................................................................. 68 2. LEGISLATIVE FRAMEWORK ......................................................................... Error! Bookmark not defined. Reconstruction and Development Programme (1996) ....................................... Error! Bookmark not defined. Section 153 of the Constitution of the Republic of South Africa states that, ....... Error! Bookmark not defined. 2.1 Economic Development Indicators ............................................................... Error! Bookmark not defined. 2.1.1 Household Income Distribution .................................................................... Error! Bookmark not defined. 2.1.2 Human Development Index ..................................................................... Error! Bookmark not defined. 2.1.4 Gross Value Add by sectors .................................................................... Error! Bookmark not defined. 2.1.5 Comparative advantage ......................................................................... Error! Bookmark not defined. 2.1.6 Household Expenditure .......................................................................... Error! Bookmark not defined. 4. LOCAL ECONOMIC DEVELOPMENT – OBJECTIVES AND STRATEGIES ....... Error! Bookmark not defined. CHAPTER 7 – LOCAL ECONOMIC DEVELOPMENT SECTOR PLANS ................................................................ 212 13.1 Constitutionally Allocated Functions ....................................................................................................... 225 o Powers and functions that Lukhanji Local Municipality is authorised to perform ............................................... 225 CHAPTER 8 – SITUATION ANALYSIS ...................................................................... Error! Bookmark not defined. 2.1 COMMITTEES ........................................................................................... Error! Bookmark not defined. 6. OBJECTIVES AND STRATEGIES – GOOD GOVERNANCE AND PUBLIC PARTICIPATIONError! Bookmark not defined. CHAPTER 9 - PUBLIC PARTICIPATION PROCESS AND NEEDS ANALYSIS ....................................................... 229 CHAPTER 10 – SPATIAL DEVELOPMENT FRAMEWORK ................................................................................. 238 CHAPTER 10 – FINANCIAL PLAN ................................................................................................................... 240 o BTO 2014/15 FINANCIAL ANALYSIS ............................................................... Error! Bookmark not defined. 7. FINANCIAL PLAN ..................................................................................................................................... 88 7 FINANCIAL STRATEGY ............................................................................................................................. 88 8. THE FINANCIAL FRAMEWORK ................................................................................................................. 88 CHAPTER 11 – SITUATION ANALYSIS ..................................................................... Error! Bookmark not defined. 5. ADMINISTRATION AND POLICY DEVELOPMENT ...................................................................................... 81 6. OBJECTIVES AND STRATEGIES – MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENTError! Bookmark not defined. CHAPTER 12 – PERFORMANCE MANAGEMENT SYSTEM FRAMEWORK .......................................................... 248 1. Introduction ......................................................................................................................................... 248 (1) Consultation: .................................................................................................. Error! Bookmark not defined. (2) Service standards: .......................................................................................... Error! Bookmark not defined. (3) Access: ......................................................................................................... Error! Bookmark not defined. (4) Courtesy: ....................................................................................................... Error! Bookmark not defined. 3. Performance Management Objectives ............................................................. Error! Bookmark not defined. 3.1 Facilitate increased accountability .............................................................. Error! Bookmark not defined. 3.2 Facilitate learning and improvement ............................................................. Error! Bookmark not defined. 3.4 Facilitate decision-making ........................................................................... Error! Bookmark not defined. 4. Principles Governing Performance Management.............................................. Error! Bookmark not defined. (5) Integration ..................................................................................................... Error! Bookmark not defined. (6) Objectivity ...................................................................................................... Error! Bookmark not defined. 5. What do we Monitor and Review? ................................................................... Error! Bookmark not defined. 5.1 What is a model? ....................................................................................... Error! Bookmark not defined. 5.2 Why do we need a model? ......................................................................... Error!
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