DRAFT REVIEW: INTEGRATED DEVELOPMENT PLAN 2013/2014 1 | P a g e CONTACT DETAILS: Head Office: 32 Church Street Ladismith 6655 Tel number: 028 55 11 023 Fax 028 55 11 766 Email
[email protected] Website www.kannaland.gov.za 2 | P a g e COUNCIL: Position Party EXECUTVE MAYOR Aldermen Jeffrey Donson Ward Councillor ICOSA SPEAKER Councillor Hyrin Ruiters Ward Councillor ICOSA DEPUTY MAYOR Councillor: Phillipus Antonie PR Councillor ANC Ward Councillor Councillor Albie Rossouw DA 3 | P a g e CHIEF WHIP Councillor Werner Meshoa Ward Councillor ICOSA Councillor Lorraine Claassen PR Councillor ANC Councillor Leona Willemse PR Councillor DA 4 | P a g e MANAGEMENT: 5 | P a g e CONTENTS: Section 1: Introduction 1.1 Foreword by Mayor 9 1.2 Foreword by Municipal Manager 10 1.3 Overview of the Integrated Development Plan 11-19 Section 2: Kannaland Profile 2.1 Demographic Data 21-22 2.2 Population 23 2.2.1 Population Demographics 23 2.2.2 Household Data 24 2.2.3 Education 24 2.2.4 Crime 25 2.2.5 Health 28 2.3 Analyses Phase 2.4 Basic Services 31 2.5 Good Governance 34-47 2.6 Transformation 2.7 Local Economic Development 48-68 2.8 Financial Viability 2.9 Projects Register 68-69 Section 3: Strategic Thrust 3.1 Strategic Thrust 3.2 Vision 70 3.3 Mission 70 3.4 Objectives 71-79 3.5 Key Performance Areas 79 3.6 Key Performance Indicators 79 3.7 Cross Sectorial Alignment 80-95 Section 4: Projects 97-102 Section 5: Integrated Programmes 5.1 Operation and Maintenance 5.2 Spatial Development Framework 5.3 Performance Management System 5.4 Monitoring and Evaluation