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Integrated Development Plan: IDP 2015- 2016

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Integrated Development Plan: IDP 2015- 2016 BUSHBUCKRIDGE LOCAL MUNICIPALITY- FINAL IDP 2015/16 BUSHBUCKRIDGE LOCAL MUNICIPALITY 2015/16 FINAL INTEGRATED DEVELOPMENT PLAN BUSHBUCKRIDGE LOCAL MUNICIPALITY- FINAL IDP 2015/16 Table of Contents INTRODUCTION......................................................................................................................... 9 FOREWORD BY THE EXECUTIVE MAYOR ...................................................... 9 OVERVIEW BY MUNICIPAL MANAGER .......................................................... 10 1.1. EXECUTIVE SUMMARY .................................................................. 11 1.2. LEGISLATIONS FRAMEWORK ...................................................... 11 Constitution of South Africa ...................................................................................... 11 Municipal Systems Act .............................................................................................. 12 Municipal Finance Management Act ......................................................................... 12 National Strategies ................................................................................................... 12 STATE OF THE NATION ADDRESS (SONA) AND (SOPA) ............................ 13 National and Provincial Alignment ................................................................. 15 National Development Plan (VISION 2030) ................................................................ 18 Implementation phases of the NDP .......................................................................... 19 ASGISA Guidelines ............................................................ Error! Bookmark not defined. The National Spatial Development Perspective (NSDP) Guidelines ............................ 19 1.3. PROVINCIAL STRATEGIES ........................................................... 20 1.4. POWERS AND FUNCTIONS OF THE MUNICIPALITY .................. 21 CHAPTER 2: IDP PLANNING PROCESS ............................................................................. 22 2. PREPARATION PROCESS ............................................................. 22 District Framework: .................................................................................................. 22 2.1. Bushbuckridge Local Municipality’s Process Plan ..................... 22 2.1.1. Preparation Phase ........................................................................................... 22 2.1.2. Analysis Phase ................................................................................................. 22 Community Based Planning and Priority Issues ........................................... 23 2.1.3. Strategy Phase ................................................................................................ 25 2.1.4. Project Phase .................................................................................................. 25 2.1.5. Integration Phase ............................................................................................ 25 2.1.6. Approval Phase ............................................................................................... 26 2.1.7. Evaluation and Feedback ................................................................................. 26 2.2. IDP Consultative structures .......................................................... 27 Municipal Council ..................................................................................................... 27 IDP Representative Forum ........................................................................................ 27 IDP Steering Committee ........................................................................................... 27 IDP Technical Committee .......................................................................................... 27 Traditional Mayors Forum (Incorporation of Traditional authorities) ......................... 28 CHAPTER 3: SITUATIONAL ANALYSIS ............................................................................. 29 3. GENERAL BACKGROUND ............................................................................................. 29 3.1. Location and Characteristics ........................................................ 29 BUSHBUCKRIDGE LOCAL MUNICIPALITY- FINAL IDP 2015/16 3.2. Demographics ................................................................................ 32 Population size, age and gender ............................................................................... 32 Annual growth rate .................................................................................................. 34 Population Groups ................................................................................................... 35 Population composition............................................................................................ 36 3.3. Socio-economic development ....................................................... 38 HDI (Human Development Index) ............................................................................. 38 Gini-Coefficient ........................................................................................................ 38 Poverty Rate ............................................................................................................ 39 Unemployment rate ................................................................................................. 39 Household income .................................................................................................... 40 Number of social grants recipients (per grant type) ................................................... 40 Employment by industries ........................................................................................ 41 Education (Highest Educational attainment) ............................................................. 42 Source: Mpumalanga Department of finance 2010- socio-economic profile ............... 43 3.3.10. HEALTH STATUS ............................................................................................ 43 HIV & AIDS ............................................................................................................... 44 3.3.11. Top ten causes of death ................................................................................ 45 Household profile and services ................................................................................. 45 Number of households ............................................................................................. 46 Annual growth rate of households ............................................................................ 46 Average households size ........................................................................................... 47 Types of dwellings .................................................................................................... 47 3.4. MUNICIPAL SWOT ANALYSIS ....................................................... 49 3.5. Municipal Institutional Structure ................................................... 50 Organogram ............................................................................................................. 50 3.6. ENVIRONMENTAL ISSUES ............................................................ 52 Blue drop (water quality) .......................................................................................... 52 CHAPTER 4: .............................................................................................................................. 53 4. STRATEGIC OBJECTIVES .............................................................................................. 53 4.1. Municipality Vision ......................................................................... 53 4.2. Municipality Mission ...................................................................... 53 4.3. Municipality Core Values ............................................................... 53 4.5. DEVELOPMENTAL STRATEGY PRIORITY ISSUES ..................... 55 Economic Development ................................................................................... 59 Community Services ........................................................................................ 59 Institutional Transformation ............................................................................ 61 Democracy and Governance ........................................................................... 62 Financial Viability and Management ............................................................... 63 4.6. KEY PERFORMANCE AREAS AND STRATEGIES ....................... 75 Basic services and infrastructure ............................................................................... 75 Economic Development ............................................................................................ 76 Community Services ................................................................................................. 78 Institutional Transformation ..................................................................................... 79 BUSHBUCKRIDGE LOCAL MUNICIPALITY- FINAL IDP 2015/16 Democracy and Governance ..................................................................................... 80 Financial Viability and Management ......................................................................... 80 Public Participation and Good Governance ............................................................... 83 CHAPTER 5: SUMMARY OF THE KPA’S ...........................................................................
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