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Revisions to the Integrated Development Plan for 2012-2017

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Revisions to the Integrated Development Plan for 2012-2017 Swartland Municipality REVISIONS TO THE INTEGRATED DEVELOPMENT PLAN FOR 2012-2017 Draft 27 March 2014 SECTIONS THAT ARE AMENDED CHAPTER 2: THE PLANNING PROCESS 1 2.4 Annual process followed in 2013/2014 1 CHAPTER 6: CURRENT REALITY, OPPORTUNITIES AND CHALLENGES 2 6.1 Current reality 2 (a) Services backlogs (see Area Plans for detail) 2 (b) Indigent households’ access to free basic services 4 (c) Prioritisation of services by ward committees 5 (d) Public perception survey (October and November 2013) 5 6.2 Opportunities 7 (a) Growth potential of towns Study (November 2013) 7 (b) Regional Socio-Economic Project (RSEP) 8 (c) The widening of the N7 9 (d) Extension of PPC 10 (e) Swartland regional shopping mall 10 (f) New West Coast FET College Campus in Malmesbury 10 (g) Expansion of the SASKO plant in Malmesbury 11 (h) Expansion of Darling Creamery 11 (i) New McDonalds in Malmesbury 11 6.3 Challenges 11 (b) Local economic development (LED) 11 CHAPTER 7: THE STRATEGY 14 7.3 The Municipality’s five year strategy 14 7.6 General indicators in terms of the Municipal Planning and Performance Management Regulations, 2001 20 CHAPTER 8: EXPENDITURE FRAMEWORKS: ALL SPHERES OF GOVERNMENT 22 8.1 Provincial spending in the Swartland municipal area 22 (a) Agriculture 22 (b) Community Safety 22 (c) Cultural Affairs and Sport 22 (d) Economic Development and Tourism 23 (e) Education 23 (f) Environmental Affairs and Development Planning 23 (g) Health 23 (h) Human Settlements 23 (i) Local Government 24 (j) Social Development 24 (k) Transport and Public Works 24 8.2 Swartland allocations in terms of the 2014 Division of Revenue Bill (DORA) 25 8.3 West Coast District Municipality’s 3 year capital budget in respect of the Swartland municipal area 25 8.4 Swartland Municipality’s five year capital budget 26 8.5 Swartland Municipality’s human settlements pipeline 27 ANNEXURE 1: SWARTLAND PROFILE 28 1.1 Demographics 28 1.2 Social development and well-being 28 1.5 Economy 30 ANNEXURE 3: SUMMARY OF RELEVANT SECTOR PLANS AND POLICY 31 Chapter 2: The planning process CHAPTER 2: THE PLANNING PROCESS 2.4 ANNUAL PROCESS FOLLOWED IN 2013/2014 **This section was amended to reflect the revision process that was followed between August 2013 and May 2014 Activity Date Groups involved Preparation and process Approval of the time schedule that guided the revision of the IDP 29 August The Council as well as top and middle management of the Municipality Revision of area plans Meetings were held with all 12 ward committees regarding the revision of 28 to 31 October Ward committees the five area plans. All ward committee members were given copies of the most recent area plans to provide input into the document. Revision of strategy (Chapter 7 of the IDP) Internal strategy discussions with all municipal departments 10 to 15 October Top and middle management of the Municipality Strategy workshop 4 December Directors and division heads of the Municipality Completing the draft documents Finalisation of the five year budget February Top and middle management of the Municipality Completion of the IDP document and Area Plans February Top and middle management of the Municipality Meeting of the Swartland Municipal Advisory Forum (SMAF) to give 4 February Councillors, top management of the Municipality, ward feedback and to obtain inputs on the revised IDP and budget committee members and external stakeholders Consideration of the budget, IDP document and Area Plans by the Mayoral 12 March Mayoral Committee Committee Approval of the budget, IDP document and Area Plans by the Council as a 27 March Council draft Community inputs and document refinement Publish for public comment and representations the draft budget, IDP 2 &-3 April Swartland community document and Area Plans Final approval Consideration of the budget, IDP document and Area Plans by the Mayoral 14 May Mayoral Committee Committee Final approval of the budget, IDP document and Area Plans by the Council 29 May Council 1 Integrated Development Plan for 2012-2017 CHAPTER 6: CURRENT REALITY, OPPORTUNITIES AND CHALLENGES 6.1 CURRENT REALITY **This section was amended to reflect changes in service backlogs and the prioritisation of services by ward committees. Information on free basic services and the public perception survey done in October and November 2013 was added. (a) Services backlogs (see Area Plans for detail) Services and backlogs Town Sewerage Water Storm water Electricity Streets Moorreesburg . Electrical switch-gear . Obsolete infrastructure, . Maintenance to No-Go . Replacement of obsolete . Backlog in resealing which is obsolete and need pipe breakages, leaking River infrastructure including program, deterioration of to be replaced valves, leaking hydrants . Regular blockages in switchgear and low road infrastructure . Capacity of sewerage . Poorly developed network, Rosenhof voltage networks . Updating of pavement works not sufficient shortage in cut-off valves. Upgrading of system in the management system . Secondary Chlorination at vicinity of Royal street . Upgrading of gravel roads reservoirs must be implemented Koringberg . Sewer reticulation network . Poorly developed network, . No formal piped storm . Eskom area of supply . Backlog in resealing poorly developed and small diameter pipes, low water drainage system program, deterioration of must be extended pressure and flow . Many channels are unlined road infrastructure . Waste Water Treatment condition and open ring causing erosion and . Many roads are not Works is overloaded and mains. maintenance problems constructed with must be upgraded . Sections of the water kerbstone and formal reticulation network is sidewalks obsolete and must be upgraded . Secondary Chlorination at reservoirs must be implemented Riebeek West . Actual capacity is unknown . Poorly developed network, . Poorly developed . Eskom area of supply . Backlog on resealing and Riebeek . Maintenance on small diameter pipes, low infrastructure, regular . PPC town’s network, program, deterioration of Kasteel and embankment, overloaded pressure and flow flooding in the capacity for development road infrastructure Ongegund . Extension of a flush toilet condition and open ring surroundings of Dennehof is limited . Many roads are not system mains. Street and Esterhof . Street lighting inadequate constructed with . Sections of the water kerbstone and formal reticulation network is sidewalks obsolete and must be . Upgrading of gravel roads upgraded . Updating of pavement . Secondary Chlorination at management system reservoirs must be implemented 2 Chapter 6: Current reality, opportunities and challenges Services and backlogs Town Sewerage Water Storm water Electricity Streets . Poor condition of Ongegund reservoir and pump station – must be upgraded Darling . Regular blockages in . Poorly developed network, . Poorly developed system . Replacement of obsolete . Backlog of resealing Darling North small diameter pipes, low in Darling, upgrading of infrastructure including program, deterioration of . Waste water treatment pressure and flow open channels along switchgear, mini- road infrastructure works is overloaded and condition and open ring streets substations and low . Updating of pavement must be upgraded mains. voltage networks management system . Sections of the water . Upgrading of gravel roads reticulation network is . Many roads are not obsolete and must be constructed with upgraded kerbstone and formal . Reservoir capacity must be sidewalks increased for further developments . Secondary Chlorination at reservoirs must be implemented Yzerfontein . Yzerfontein has no formal . Secondary Chlorination at . Poorly developed system . Development in . Backlog of resealing waste water treatment reservoirs must be in the area of Carter Yzerfontein subject to: program, deterioration of works with no water borne implemented street, Buitekant Street, - Eskom application for road infrastructure sewer system. 6th Avenue and Felicia increased capacity . Updating of pavement Crescent - 2nd supply line and cable management system . Only smaller developments may continue in the short term Riverlands & . Actual capacity is unknown . Secondary Chlorination at . Formal system limited to . Eskom area of supply . Upgrading of gravel roads Chatsworth . Maintenance on dam reservoirs must be housing projects and 5th . Street lighting inadequate embankment and inlet implemented Avenue Chatsworth work is needed . Regular flooding of . Outlet does not comply to residences and erven standards . Upgrading of storm water . Upgrading of sewerage infrastructure works (Chatsworth) . Extension of distribution network 3 Integrated Development Plan for 2012-2017 Services and backlogs Town Sewerage Water Storm water Electricity Streets Kalbaskraal & . Maintenance on . Reservoir capacity in must . No formal piped storm . Eskom area of supply . Upgrading of gravel roads Abbotsdale embankment and inlet be increased for new water drainage system . Street lighting inadequate work is needed developments . Channels are not lined . Secondary Chlorination at causing erosion and reservoirs must be maintenance problems implemented Malmesbury . Sewerage connector in . Sections of the water . Maintenance to Ilinge . Projects for the upgrading . Backlog of resealing Wesbank in the area of reticulation network is Lethu and Wesbank of supply capacity are in program, deterioration of Wistaria Street is under obsolete and must be system, regular blockages process to make provision road infrastructure pressure and must be upgraded . Channel
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