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2020/21 Integrated Development Plan Review of the 2016-21

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City of Human Origin 2020/21 Integrated Development Plan Review of the 2016-21 i Contents LIST OF ACRONYMS ........................................................................................................ 11 MCLM AT A GLANCE ........................................................................................................ 11 INTRODUCTION BY MUNICIPAL MANAGER ..................................................................... 1 1. IDP PROCESS PLAN METHODOLOGY ....................................................................... 6 1.1 Introduction ....................................................................................................... 6 1. 2. Legislative background ................................................................................... 7 1.3 IDP Planning Phase .......................................................................................... 8 1.4 Timeframes for IDP/Budget Process Plan ........................................................ 9 1.5 Institutional Arrangements, Roles & Responsibilities .................................... 12 1.6 IDP Planning Process Flow ............................................................................ 15 1.7 Mechanisms and Procedures for Public Participation ................................... 16 1.8 Communication System .................................................................................. 18 1.9 Conclusion ...................................................................................................... 19 SECTION 2: SITUATIONAL ANALYSIS ................................................................................ 2.1 City’s Profile .................................................................................................... 19 2.2 Geographical Location .................................................................................... 21 2.3 Key Demographic Indicators ........................................................................... 22 2.4 Key Economic Development Indicators .......................................................... 26 2.5 Status Quo Assessment, Basic Service Delivery and Infrastructure ............. 34 2.6 Environmental Analysis .................................................................................. 42 2.7 Social Analysis................................................................................................ 50 2.8 Institutional Analysis ....................................................................................... 63 2.9 Spatial Development Analysis and Economic Development ........................... 66 SECTION 3: STRATEGIC GOALS AND INTER-GOVERNMENTAL ALIGNMENT ............ 76 3.1 Vision and Mission .......................................................................................... 76 3.2 MCLM New Strategic Objectives and Regional Outcomes ............................. 76 3.2 Alignment to National and Provincial Government Strategies ........................ 83 SECTION 4. COMMUNITY OUT REACH PROGRAMME................................................... 96 4.1 Communication Programme ........................................................................... 96 4.2 Public Participation during Covid-19 Lockdown .............................................. 96 4.3 November 2019 IDP Public Consultation Meetings ........................................ 98 ii 4.4 IDP Road-shows Presentations .................................................................... 100 4.4 Public Consultation November 2019 ............................................................. 101 4.5 Issues Identified as Priorities ........................................................................ 123 SECTION 5: PROJECT PHASE ....................................................................................... 125 5.1 The IDP Proposed projects ........................................................................... 126 5.2 MCLM 10-year Capital Expenditure Framework ........................................... 126 5.3 Capital and Operational Budget for 2020/21 Financial Year ......................... 135 iii Table of Figures Figure 1: Strategic Planning Framework ............................................................................................. 3 Figure 2: Strategic Planning Process ................................................................................................... 4 Figure 3: IDP Planning Cycle ............................................................................................................... 8 Figure 4: IDP Process Flow ............................................................................................................... 15 Figure 5: Process Flow for IDP Community Inputs ............................................................................ 17 Figure 6: West Rand District Municipalities Population Dstribution................................................. 23 Figure 7: MCLM population growth rate .......................................................................................... 24 Figure 8: MCLM race groups 2011 to 2016 ....................................................................................... 24 Figure 9: MCLM polulation Pyramid ................................................................................................. 25 Figure 10: MCLM and Wrdm Gini co-efficient .................................................................................. 26 Figure 11: MCLM Poverty Lines........................................................................................................ 27 Figure 12:MCLM and WRDM Youth Dependency Ratio .................................................................... 28 Figure 13: Highest level of Education for 20 year old plus in MCLM ................................................. 29 Figure 14: MCLM employment & Unemployment Rate .................................................................... 30 Figure 15: MCLM Employment by Sector ......................................................................................... 31 Figure 16: MCLM Households with Access to Basic Services ............................................................. 34 Figure 17: MCLM Refuse Removal ................................................................................................... 42 Figure 18: High Level Organogram ................................................................................................... 63 Figure 19: MCLM Vision, Mission and Values ................................................................................... 78 Figure 20: Vision, Mission, PA and Strategic Objectives ................................................................... 79 Figure 21: MCLM Municipal Value Chain ......................................................................................... 79 Figure 22: UN Sustainable Development Goals ................................................................................ 93 i LIST OF ACRONYMS AIDS Acquired Immune Deficiency Syndrome BTO Budget and Treasury Office CBD Central Business District CAPEX Capital Expenditure CDS Community Development Services COGTA Cooperative Government and Traditional Affairs CSS Corporate Support Services DLTC Drive Licencing Test Centre EAP Employee Assistance Programmes ECDC Early Childhood Development Centre EDS Economic Development Services EM Executive Manager EPCCC Environmental Planning Coordination and Climate Change ES Energy Services FIFA Federation Internationale De Football Association. FY Financial Year GCR Gauteng City Region GDP Gross Domestic Product HCM Human Capital Management HS&RD Human Settlement and Real Estate IDP Integrated Development Plan IEM Integrated Environmental Management IWN Integrated Waste Management KPA Key Performance Area KPIs Key Performance Indicators KTA Kagiso Tourism Association LA Legal Administration MCLM Mogale City Local Municipality M&E Monitoring and Evaluation MDGs Millennium Development Goals MFMA Municipal Finance Management Act MIDP Municipal Integrated Development Planning MIG Municipal Infrastructure Grant MM Municipal Manager 11 MSCOA Municipal Standard Chart of Accountants MVRA Motor Vehicle Registration Authority NEMA National Environmental Management Act NDP National Development Plan OHS Occupational Health and Safety OPEX Operational Expenditure PDAs Previously Disadvantaged Areas PWR&T Public Works Roads and Transport SACR Sport, Arts, Culture and Recreation SANBI South African National Biodiversity Institute’s. SANS South African National Standards SCM Supply Chain Management SDBIP Service Delivery and Budget Implementation Plan SDF Spatial Development Framework SDGs Sustainable Development Goals SEI Special Economic Initiatives SOEs State Own Enterprises SOPA State of the Provincial Address SMS Strategic Management Services SPLUMA Spatial Planning and Land Use Management Act STI: Sexual Transmitted Infections SU Social Upliftment TMR Transformation, Modernisation and Re-Industrialisation UMS Utilities Management Services UNESCO United Nations Education and Scientific Cultural Organisation W&S Water and Sanitation WRDM West Rand District Municipality WULA Water Use Licencing Authority 12 MCLM AT A GLANCE Region/Area : Mogale City Local Municipality(MCLM) Province : Gauteng District : West Rand Land Surface : 1,342 km2 MCLM WARDS Rietvallei incl. Azaadville (1-3,34,35 & 36) Kagiso (4-16 & 19) Muldersdrift (23,28 & 33) Munsieville(24,25 & 27) 1-39 Magaliesburg(31) Hekpoort (32) Krugersdorp-CBD (17,18,20,21,22,26,29,
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