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Ga-Segonyana 2018-19 Draft

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Ga-Segonyana 2018-19 Draft Table of Contents Section A ................................................................................................................................................. 6 1.1 Vision of Ga-Segonyana Local Municipality ....................................................................................... 7 1.1.1 Vision ..................................................................................................................................... 7 1.1.2 Mission ................................................................................................................................... 8 1.1.3 Values ..................................................................................................................................... 9 1.1.4 Strategy Map ........................................................................................................................ 11 1.2 Who Are We? .............................................................................................................................. 13 1.2.1 The Strategic Perspective ..................................................................................................... 14 1.3 Demographic Profile of the Municipality .................................................................................... 16 1.4 Powers and Functions of the Municipality .................................................................................. 26 1.5 Process followed to develop the IDP ........................................................................................... 29 1.5.1 Organisational Arrangements .............................................................................................. 29 1.4.2 Measure Performance in terms of the IDP ........................................................................... 30 1.5 Spatial Economy and Development Rationale ............................................................................ 31 Section B ............................................................................................................................................... 33 2.1 Demographic Characteristics ................................................................................................. 34 2.2 Local Economic Development ..................................................................................................... 35 2.3 Basic Services and Infrastructure ........................................................................................... 47 2.3.1 Housing ................................................................................................................................ 49 2.3.2 Water ................................................................................................................................... 51 2.3.3 Sanitation ............................................................................................................................. 53 2.3.4 Energy (Electricity)................................................................................................................ 54 2.3.5 Refuse Removal and Waste Disposal .................................................................................... 55 2.3.6 Roads and Transportation .................................................................................................... 55 2.3.7 Social Profile ......................................................................................................................... 56 2.4 Institutional Transformation and Organisational Development ............................................ 58 2.5 Financial Viability and Management ........................................................................................... 59 2.6 Good Governance and Public Participation ................................................................................. 60 2.7 Report on the issues raised by community at the IDP Review Road Shows ................................ 61 2.9 Matters from Audit Reports ........................................................................................................ 77 2.10 SWOT Analysis .......................................................................................................................... 81 Ga-Segonyana Local Municipality 2018/19 Draft IDP Page 1 3.1 Overview ..................................................................................................................................... 85 3.1.1 Municipal Strategic Intend ................................................................................................... 86 3.1.2 Strategic Alignment .............................................................................................................. 86 3.2 Good Governance & Public Participation .................................................................................... 90 3.3 Local Economic Development ..................................................................................................... 91 3.3.1 Strategic Goal F1: Create a conducive environment for prosperous business investment ... 91 3.4 Financial Viability & Management .............................................................................................. 93 3.4.1 Strategic Goal F2: Enhance revenue and financial management .......................................... 93 3.5 Basic Service Delivery and Infrastructure Development .............................................................. 94 3.5.1 Strategic Goal I1: Develop and maintain infrastructural and community services ................... 95 3.5.2 Strategic Goal I2: Plan for sustainable growth ......................................................................... 98 3.6 Institutional Transformation and Organisational Development .................................................. 99 3.5.1 Municipal Capacity and Infrastructure ................................................................................. 99 3.5.2 Strategic Goal L1: Attract, develop and retain human capital ............................................ 101 Section D ............................................................................................................................................ 102 4.1 Alignment with the Spatial Development Framework .............................................................. 103 4.1.1 The Spatial Development Framework of the Ga-Segonyana Local Municipality ................. 104 4.1.2 How does this IDP contribute towards the spatial planning guidelines of the SDFs? ......... 106 4.2 The Social, Economic and Environmental Vision of the Municipality ........................................ 108 4.2.1 Housing Sector Plan ............................................................................................................ 109 4.2.2 Local Economic Development Strategy............................................................................... 110 4.2.3 Environmental Management Plan ...................................................................................... 113 4.3 Input Sector Plans ..................................................................................................................... 113 4.3.2 Integrated Transport Plan .................................................................................................. 114 4.4 Strategy Support Plans .............................................................................................................. 116 4.4.1 Disaster Management Plan ................................................................................................ 116 4.5 Implementation Support Plans .............................................................................................. 119 4.5.1 Organisational Structure .................................................................................................... 120 4.5.2 Skills Development Plan ..................................................................................................... 121 4.5.3 Employment Equity Plan .................................................................................................... 122 4.5.4 Human Resource Management Strategy ............................................................................ 124 4.5.5 Organisational and Individual Performance Management System ..................................... 125 4.6 Communication and Public Participation Strategy .................................................................... 131 Ga-Segonyana Local Municipality 2018/19 Draft IDP Page 2 4.7 Financial Plan ............................................................................................................................ 132 4.7.1 Financial strategies of the municipality .............................................................................. 133 4.8 Alignment between the IDP and Budget ................................................................................... 133 4.9 Grants-funded Projects Table 52: WSIG Projects 2018/19 ........................................................ 164 Draft Service Delivery Objectives, Key Performance Indicators and Target ................................. 171 Appendix A ........................................................................................................................................ 196 A.1 Water ........................................................................................................................................ 197 A.2 Sanitation ...............................................................................................................................
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