eThekwini Municipality: Draft 2014/15 IDP eThekwini Municipality Draft Integrated Development Plan 5 Year Plan: 2012/13 to 2016/17 Annual Review 2014/2015 1 eThekwini Municipality: Draft 2014/15 IDP Contents CHAPTER 1: ......................................................................................................................... 4 SITUATIONAL ANALYSIS ..................................................................................................... 4 1.1 POPULATION: ...................................................................................................................................................... 4 1.2 GENDER MAINSTREAMING: .................................................................................................................................... 9 1.3: SOCIAL DEVELOPMENT CHALLENGES ................................................................................................................ 10 1.4 HUMAN CAPITAL DEVELOPMENT ......................................................................................................................... 13 1.5 ECONOMY: ........................................................................................................................................................ 16 1.6 USHAKA MARINE WORLD ................................................................................................................................... 25 1.7 ICC DURBAN ..................................................................................................................................................... 26 1.8 HEALTH: ............................................................................................................................................................ 27 1.9 INFRASTRUCTURE DELIVERY .............................................................................................................................. 29 1.10 HOUSING......................................................................................................................................................... 31 1.11 PUBLIC TRANSPORT: ....................................................................................................................................... 33 1.12 SAFETY (DISASTER MANAGEMENT & FIRE AND EMERGENCY) ............................................................................ 34 1.13 CRIME ............................................................................................................................................................. 39 1.14 NATURAL ENVIRONMENT: ................................................................................................................................. 42 1.15 CLIMATE CHANGE: ........................................................................................................................................... 48 1.16 SPATIAL FORM (PLANNING) .............................................................................................................................. 49 1.17 FOOD INSECURITY: .......................................................................................................................................... 55 1.18 FINANCIAL MANAGEMENT ................................................................................................................................. 55 1.19 GOOD GOVERNANCE ................................................................................................................................. 62 1.20 PERFORMANCE MANAGEMENT SYSTEM ................................................................................................ 64 CHAPTER 2: ....................................................................................................................... 65 THE IDP STRATEGIC APPROACH ..................................................................................... 65 2.1 INTRODUCTION .................................................................................................................................................. 65 2.2 MILLENNIUM DEVELOPMENT GOALS.................................................................................................................... 66 2.3 NATIONAL DEVELOPMENT PLAN (NPC 2030 VISION) ........................................................................................... 67 2.4 DELIVERY AGREEMENT: OUTCOME 9 .................................................................................................................. 68 2.5 DELIVERY AGREEMENT: OUTCOME 12 ................................................................................................................ 68 2.6 NATIONAL GOVERNMENT PROGRAMME OF ACTION 2009-2014 ............................................................................ 69 2.7 PROVINCIAL PRIORITIES (STATE OF PROVINCE ADDRESS .................................................................................... 70 2.8 PROVINCIAL GROWTH AND DEVELOPMENT STRATEGY ......................................................................................... 71 2.9 THE IDP ALIGNMENT OF PROGRAMS .................................................................................................................. 72 2.10 THE IDP PROCESS .......................................................................................................................................... 72 2.11 MUNICIPAL VISION ........................................................................................................................................... 73 2.12 KEY DEVELOPMENT CHALLENGES ..................................................................................................................... 74 2.13 STRATEGIC PRIORITY AREAS ........................................................................................................................... 77 2.14 FORGING A PATHWAY TO SUSTAINABLE DEVELOPMENT ..................................................................................... 80 2.15 THE MUNICIPALITY‟S PERFORMANCE SCORECARD ............................................................................................. 82 2.16 THE EIGHT POINT PLAN ................................................................................................................................... 83 2.17 THE MUNICIPAL INFRASTRUCTURE INVESTMENT FRAMEWORK ........................................................................... 85 2.18 SOCIAL FACILITIES ACCESSIBILITY MODEL ........................................................................................................ 85 2.19 OPERATION SUKUMA SAKHE ............................................................................................................................ 86 2.20 THE FOCUS OF THE 2014/15 IDP ..................................................................................................................... 87 2.21 STRATEGIC PROJECTS FOR 2013/14 AND BEYOND ............................................................................................ 87 2 eThekwini Municipality: Draft 2014/15 IDP CHAPTER THREE: THE EIGHT POINT PLAN ............................................................ 89 PLAN ONE: DEVELOP AND SUSTAIN OUR SPATIAL, NATURAL AND BUILT ENVIRONMENT ............................................ 89 PLAN TWO: DEVELOPING A PROSPEROUS, DIVERSE ECONOMY AND EMPLOYMENT CREATION ................................. 122 PLAN THREE: CREATING A QUALITY LIVING ENVIRONMENT ..................................................................................... 154 PLAN FOUR: FOSTERING A SOCIALLY EQUITABLE ENVIRONMENT ............................................................................ 178 PLAN FIVE: CREATING A PLATFORM FOR GROWTH, EMPOWERMENT AND SKILLS DEVELOPMENT ............................. 200 PLAN SIX: EMBRACING OUR CULTURAL DIVERSITY, ARTS AND HERITAGE ................................................................. 219 PLAN SEVEN: GOOD GOVERNANCE AND RESPONSIVE LOCAL GOVERNMENT ........................................................... 233 PLAN EIGHT: FINANCIALLY ACCOUNTABLE AND SUSTAINABLE CITY ....................................................................... 249 CHAPTER 4: IMPLEMENTING THE IDP ........................................................................... 272 4.1 INTRODUCTION ................................................................................................................................................ 272 4.2 ORGANISATIONAL STRUCTURE TO DELIVER ON OUR STRATEGY ......................................................................... 272 4.3 OUR MUNICIPALITY’S CAPITAL AND OPERATING BUDGET TO DELIVER ON OUR STRATEGY ................................. 274 4.4 THE SDBIP .................................................................................................................................................... 277 4.5 DEPARTMENTAL BUSINESS PLANS ................................................................................................................... 277 4.6 THE ANNUAL REPORT ..................................................................................................................................... 277 4.7 THE MUNICIPALITY’S PERFORMANCE MANAGEMENT SYSTEM ............................................................................ 278 4.8 RISK MANAGEMENT ......................................................................................................................................... 278 ANNEXURE 1: FUNCTIONS AND STRUCTURE OF THE MUNICIPALITY ....................................