IDP REVIEW 2019/20 IDP REVIEW 2020/21 NGWATHE LOCAL MUNICIPALITY IDP REVIEW 2020/21 POLITICAL LEADERSHIP CLLR MJ MOCHELA CLLR NP MOPEDI EXECUTIVE MAYOR SPEAKER WARD 1 WARD 2 WARD 3 WARD 4 CLLR MATROOS CLLR P NDAYI CLLR M MOFOKENG CLLR S NTEO WARD 5 WARD 8 WARD 6 WARD 7 CLLR R KGANTSE CLLR M RAPULENG CLLR M MAGASHULE CLLR M GOBIDOLO WARD 9 WARD 10 WARD 11 WARD 12 CLLR M MBELE CLLR M MOFOKENG CLLR N TLHOBELO CLLR A VREY WARD 13 WARD 14 WARD 15 WARD 16 CLLR H FIELAND CLLR R MEHLO CLLR MOFOKENG CLLR SOCHIVA WARD 17 WARD 18 CLLR M TAJE CLLR M TOYI 2 | P a g e NGWATHE LOCAL MUNICIPALITY IDP REVIEW 2020/21 PROPORTIONAL REPRESENTATIVE COUNCILLORS NAME & SURNAME PR COUNCILLORS POLITICAL PARTY Motlalepule Mochela PR ANC Neheng Mopedi PR ANC Mvulane Sonto PR ANC Matshepiso Mmusi PR ANC Mabatho Miyen PR ANC Maria Serathi PR ANC Victoria De Beer PR ANC Robert Ferendale PR DA Molaphene Polokoestsile PR DA Alfred Sehume PR DA Shirley Vermaack PR DA Carina Serfontein PR DA Arnold Schoonwinkel PR DA Pieter La Cock PR DA Caroline Tete PR EFF Bakwena Thene PR EFF Sylvia Radebe PR EFF Petrus Van Der Merwe PR VF 3 | P a g e NGWATHE LOCAL MUNICIPALITY IDP REVIEW 2020/21 TABLE OF CONTENTS SECTION TOPIC PAGE NO Political Leadership 2-3 Proportional Representative Councillors 3 Table of Contents 4 List of Tables 5-6 Table of Figure 7 Foreword By Executive Mayor 8 Overview By Municipal Manager 9-11 Executive Summary 12-14 SECTION A Introduction and Current Reality 16 Political governance and administration SECTON B Profile of the municipality 20 SECTION C Spatial Economy and Development Rationale 31 SECTION D Needs of our stakeholders 58 SECTION E Development Strategies – Strategic Framework 70 SECTION F About Us 79 SECTION G Powers and Functions 94 SECTION H Development Strategies – National Objectives 103 SECTION I Objectives Strategies Programmes and projects 139 SECTION J Sector Plans 163 SECTION K Capital Projects and programmes 176 SECTION L Alignment with national and provincial objectives and programmes 181 SECTION M Programmes and Projects of other spheres of government and/or 186 private investors SECTION N Performance Management Systems (PMS) 189 Annexure 1 – PMS FRAMEWORK 190 Annexure 2 – TERMS OF REFERENCE IDP REP FORUM 241 4 | P a g e NGWATHE LOCAL MUNICIPALITY IDP REVIEW 2020/21 List of Tables Table 1 Develop Realistic 3 Year departmental Plans –Year 1 Page 14 Table 2 Year 2 Page 14 Table 3 Year 3 Page 14 Table 4 Population and population growth rates by municipality Page 20 Table 5 Statistics for 2016 Page 20 Table 6 The population numbers decreased Page 20 Table 7 Household Survey Page 23 Table 8 Percentages in line with 2016 survey as compared to outer years surveys Page 23 Table 9 Distribution of population aged 20 years and older by highest level of education and gender Page 24 Table 10 Highest level of education – Community Survey 2016 Page 25 Table 11 Distribution of population by employment status and unemployment rate Page 26 Table 12 Number of households and the average household size Page 26 Table 13 No of Households Page 26 Table 14 Household access to electricity Page 27 Table 15 Main source of water for drinking Page 28 Table 16 Refuse Removal Page 29 Table 17 Main type of toilet facility used Page 29 Table 18 Distribution of child headed households Page 32 Table 19 Ngwathe Projected Population Growth Page 43 Table 20 Summary of Economic - And Urban Growth Potential in Ngwathe Page 43 Table 21 Land to be acquired Page 45 Table 22 Summary of Housing Needs in Ngwathe per Urban Area Page 54 Table 23 Future Urban & Regional Road Requirements : Ngwathe Region Page 54 Table 24 The top 5 priorities registered across all wards Page 67 Table 25 List of Priorities per ward Page 68 Table 26 SWOT Page 72 Table 27 National Objectives & Strategic Objective Relationship Page 79 Table 28 Composition of the Municipal Council Page 80 Table 29 SECTION 80 Committee Page 81 Table 30 SWOT Page 92 Table 31 Top 10 Risk of The Municipality Was Identified Page 93 Table 32 What Our Municipality has to offer? Page 94 Table 33 Stakeholder Meeting Page 99 Table 34 IDP REPRESENTATIVE FORUM Page 100 Table 35 National Objectives / Key Performance Areas and Directorates Page 105 5 | P a g e NGWATHE LOCAL MUNICIPALITY IDP REVIEW 2020/21 Table 36 National Objectives and BSC Relationship Page 107 Table 38 NLM Water Plants Status Page 149 Table 39 Sanitation Supply Service Levels Page 151 Table 40 Capital Projects Page 153 Table 41 Property Registrations Page 176 Table 42 Land Use Category Page 177 Table 43 Economic Drivers Page 180 Table 44 Prioritisation Matrix Page 183 Table 45 Primary Production Matrix Page 184 Table 46 Capital Projects Page 147 Table 47 Alignment with National and Provincial Objectives and Programmes: Basic Services Page 151 Table 49 Roads, Bridges and Storm Water channels Page 196 Table 50 Sports and recreation Page 196 Table 51 Electricity & Energy Page 197 Table 52 Good Governance and Public Participation Page 198 Table 53 Municipal Transformation and Institutional Development Page 198 Table 54 Local Economic Development Page 198 Table 55 Financial Management Page 199 Table 56 Expanded Public Works Programme Project Page 199 Table 57 Department of Police, Roads and Transport Project Page 200 Table 58 Department of Health Page 201 Table 59 Department of Water and Sanitation Page 201 Table 60 Department of Education Page 202 Table 61 DESTEA Page 202 Table 62 Rural Development Projects Page 202 6 | P a g e NGWATHE LOCAL MUNICIPALITY IDP REVIEW 2020/21 Table of Figures Figure: 1 Back to Basics Strategic Pillars Page 16 Figure: 2 Population pyramid by age group and gender Page 21 Figure:3 Distribution of population by population group Page 21 Figure:4 Distribution of population by functional age groups and dependency ratio Page 22 Figure:5 Distribution of population aged 5 – 24 years by school attendance and gender Page 22 Figure:6 Distribution of households by electricity use for cooking, heating and lighting Page 23 Figure:7 Distribution of households by access to piped (tap) water Page 25 Figure:8 Distribution of households by refuse removal Page 26 Figure: 9 Distribution of households by toilet facility Page 29 Figure: 10 Ngwathe Projected Population Growth Page 32 Figure:11 Average Application of Agricultural Land : Fezile Dabi Region Page 40 Figure:12 Spatial Related Projects Page 44 Figure:13 Ngwathe Regional Perspective : Level of Service Provision Page 52 Figure:14 Scope of strategic Process Followed Page 71 Figure:15 The Balance Scorecard (BSC) Page 78 Figure:16 Map: Town Economic Potential Page 106 Figure:17 Sector Integration Process Page 134 Figure:18 Map: Poverty pockets with poorest towns ranked Page 137 Figure:19 Map: Identified functional and focus regions Page 188 Figure:20 Compilation map overview and road upgrades Page 190 7 | P a g e NGWATHE LOCAL MUNICIPALITY IDP REVIEW 2020/21 FOREWORD BY EXECUTIVE MAYOR The 2020 /21, Integrated Development Plan (IDP) is an annual review of our five-year plan ending 2021/2022 financial year. Ngwathe Local Municipality as the sphere of government closest to the people, has a particular responsibility of ensuring that the following are achieved for the benefit of our communities, 1. Delivery of Free basic services 2. Building sustainable human settlements and viable communities 3. Improving public services 4. Building infrastructure 5. Creating job opportunities, and 6. Fighting poverty The municipality has in line with the relevant legislation embarked on public participation whereby, stakeholder meetings were held throughout the municipality. The municipality called ward meetings throughout all 18 wards that comprise Ngwathe Local Municipality. It was evident from the public participation meetings that the municipality will amongst others have to put more concentration on the following community needs since they were raised in majority of wards, 1. Provision of clean drinkable water 2. Allocation of sites and title deeds 3. Paving and gravelling of roads 4. Job creation Ngwathe municipality have embarked in a process of engaging other stakeholders e.g. Rand Water in ensuring that the quality of water in all areas is improved. The municipality have also earmarked sites that must be pegged so that Township registered can be registered to allow that residents are allocated sites in the near future. Projects for upgrading of paving internal roads and storm water channels have also been budgeted for in the 2020/21 financial year. The municipality also wants to encourage our community members to establish cooperatives as it is an easy to create business entity that can assist numbers of people to get out of ranks of unemployment. The municipality continues to investigate the possible ways of implementing the public private partnership (PPP) concept and accelerate projects in order to change the lives of our people. The municipality also strives to create a favourable conducive environment to attract and enable investors to invest in our municipality by creating an investor friendly climate in ensuring that we provide trafficable roads, consistent provision of water and electricity and provision of incentives. Replacement of conventional, bridged and tempered electricity meters is underway and this will drastically reduce over loading of our transformers because all the residents will be buying electricity and using it sparingly. 8 | P a g e NGWATHE LOCAL MUNICIPALITY IDP REVIEW 2020/21 The success of Ngwathe Municipality is dependent on the consented effort that should be displayed by all stakeholders that is, Councillors, Officials and Community members to ensure that they pull towards the same direction, assists and advice each other positively by contributing their money, labour and skills towards its advancement.