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Integrated Development Plan 2020/2021 Financial Year

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Integrated Development Plan 2020/2021 Financial Year INTEGRATED DEVELOPMENT PLAN 2020/2021 FINANCIAL YEAR 1 Table of Contents 1.1 Mayors’ Foreword ...................................................................................................................................................... 5 The Municipal Finance Management Act 56 of 2003 section 21 (1)(a) provides that the Mayor of the Municipality must:…………………………………………………………………………………………………………………………………………………………………………...6 1.9. IDP & BUDGET Process Plan for 2020 to 2021 ................................................................................................... 14 ACTIVITY .............................................................................................................................. Error! Bookmark not defined. July 2019 ............................................................................................................................. Error! Bookmark not defined. August 2019 ........................................................................................................................ Error! Bookmark not defined. Finalizing of IDP process plan by integrating time schedules in the IDP process plan ........ Error! Bookmark not defined. IDP Steering Committee and IGR/Rural Development meeting .......................................... Error! Bookmark not defined. IDP Process Plan presentation to EXCO .............................................................................. Error! Bookmark not defined. Council consider the adoption of the IDP Review process plan for 2020/2021 .................. Error! Bookmark not defined. Council notes the Annual Performance Report for 2018-2019 FY ...................................... Error! Bookmark not defined. September 2019 ................................................................................................................. Error! Bookmark not defined. 1.10 The Action Plan .................................................................................................................................................. 26 2.1 Republic of South Africa Constitution Act 108 of 1996 ........................................................................................... 27 2.2 Municipal Legislation .............................................................................................................................................. 28 2.2.6 Development Facilitation Act, Act 65 Of 1995 (DFA) ............................................................................................ 30 2.3 Policy And Development Initiatives ......................................................................................................................... 31 2.3.8 National Spatial Development Perspective (NSDP) ............................................................................................... 41 2.3.9 Provincial Growth And Development Plan (PGDP) ................................................................................................ 41 2.3.10 Eastern Cape Provincial Spatial Development Plan (ECPSDP) ............................................................................. 43 2.3.11 National Development Plan ................................................................................................................................ 43 2.3.13 Other relevant legislation .................................................................................................................................. 45 2.3.14 Powers and Functions ......................................................................................................................................... 47 3.1 The Study Area ......................................................................................................................................................... 49 3.2 Settlement Patterns ................................................................................................................................................. 51 2 3.3 Demographic Profile ................................................................................................................................................ 56 3.4 Socio – Economic Analysis ........................................................................................................................................ 59 3.5 Social Infrustructure ................................................................................................................................................. 63 Integrated Solid Waste Management (ISWM) ............................................................................................................... 66 3.6 Provision of Ancillary Economic Infrastructure ........................................................................................................ 71 3.7 Natural Resource Mapping ...................................................................................................................................... 74 3.9 Agriculture and Forestry .......................................................................................................................................... 79 3.10 Geology & Soils ...................................................................................................................................................... 79 3.11 Economic Development Analysis ........................................................................................................................... 79 3.12 Policy and Planning Context ................................................................................................................................... 80 3.13 Economic Sector Baseline ...................................................................................................................................... 84 3.14 Overall Economic Performance of ULM ................................................................................................................. 84 3.15 Umzimvubu Economic Structure............................................................................................................................ 86 3.16 Relative Importance of Sectors .............................................................................................................................. 87 3.17 The study area has an under-developed economy ................................................................................................ 88 3.19 Agriculture ............................................................................................................................................................. 92 3.20 Forestry .................................................................................................................................................................. 92 3.21 Commercial agriculture .......................................................................................................................................... 92 3.22 Emerging farmer livestock rearing ......................................................................................................................... 92 3.23 Subsistence mixed cultivation ................................................................................................................................ 93 3.24 Forestry .................................................................................................................................................................. 94 3.25 Mining .................................................................................................................................................................... 95 3.26 Manufacturing ....................................................................................................................................................... 96 3.27 Construction........................................................................................................................................................... 98 3.28 Trade ...................................................................................................................................................................... 98 3.29 Finance and Business service ................................................................................................................................. 99 3.30 Government services ........................................................................................................................................... 100 3 3.31 Tourism ................................................................................................................................................................ 100 3.32 Developmental Institutions .................................................................................................................................. 101 4. CHAPTER 4 ................................................................................................................................................................ 108 4.1 LESSONS LEARNT FROM PROVINCIAL IDP ASSESSMENT ........................................................................................ 108 5. CHAPTER 5 - THE OVERACHING STRATEGY .............................................................................................................. 110 5.1 Vision of the municipality ....................................................................................................................................... 110 5.2 The mission statement ..........................................................................................................................................
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