Beaufort West Integrated Development Plan 2019/2020 Review 1 Contents ANNEXURES .............................................................................................................................................. 5 1.1 Purpose of the IDP Review ........................................................................................................... 8 1.2.1 Process Followed ............................................................................................................................ 11 1.3.4 INTERGOVERNMENTAL POLICY ALIGNMENT ............................................................. 14 Sustainable Development Goals ............................................................................................................ 14 NATIONAL POLICY DIRECTIVES ........................................................................................................ 15 National development plan (NDP) - November 2011 .......................................................................... 15 An approach to change ........................................................................................................................ 16 The plan in brief .................................................................................................................................... 16 Integrated Development Plan for 2017-2022 ................................................................................... 16 Critical actions ....................................................................................................................................... 17 How the Municipality contributes to the National Development Plan ........................................... 17 Basis for the Integrated Development Plan 2017-2022 ...................................................................... 19 New Growth Path, 2009 (NGP) .............................................................................................................. 20 The Five pillars on which the NGP stands are: ................................................................................ 20 National Development Plan .................................................................................................................. 21 Western Cape Provincial Growth and Development Strategy ........................................................... 21 Central Karoo District Growth and Development Strategy ................................................................. 22 Medium Term Strategic Framework ....................................................................................................... 22 Transversal Alignment ............................................................................................................................. 23 Horizontal Alignment of Key Strategies ................................................................................................. 23 Objective 4.1 Ensure liquidity of the administration ............................................................................. 27 MISSION .................................................................................................................................................... 30 VALUES ..................................................................................................................................................... 30 CHAPTER 2 - PROFILE OF THE MUNICIPAL AREA .............................................................. 32 2.1 Historical Overview .................................................................................................................... 32 2.1.1 Beaufort West ...................................................................................................................... 32 2.1.2 Merweville ............................................................................................................................. 32 2.1.3 Murraysburg ......................................................................................................................... 33 2.1.4 Nelspoort .............................................................................................................................. 33 2.2 Municipal wards .......................................................................................................................... 34 2.3 Social Analysis ............................................................................................................................ 34 2.3.1 Population ............................................................................................................................ 34 2.3.2 Population by Race ............................................................................................................ 35 2.3.3 Population by age ............................................................................................................... 36 Beaufort West Integrated Development Plan 2019/2020 Review 2 2.4.1 Local Economic Development Environment ................................................................... 45 2.5 EDUCATION LITERACY ............................................................................................................ 50 LEARNER-TEACHER RATIO ................................................................................................................ 51 GRADE 12 DROP-OUT RATES (%) ..................................................................................................... 51 EDUCATIONAL FACILITIES ................................................................................................................. 51 EDUCATION OUTCOMES ..................................................................................................................... 52 2.6 HIV/AIDS Treatment and Care ................................................................................................. 52 2.8 Youth Development .................................................................................................................... 54 CHAPTER 3 - PROFILE AND SITUATIONAL ANALYSIS OF THE MUNICIPALITY .............. 55 3.2 Intergovernmental relations .......................................................................................................... 56 Allocated Carried out ............................................................................................................................. 57 3.4 The Management Structure ...................................................................................................... 59 3.6 Skills development – Training provided ..................................................................................... 60 3.6.1 Skills development - Budget allocation ................................................................................... 61 3.6.2 MFMA competencies ............................................................................................................ 61 3.7 Corporate Services................................................................................................................. 64 Financial Services ................................................................................................................................. 65 Level of reliance on grants and subsidies ................................................................................... 66 Audited outcomes .............................................................................................................................. 67 3.10 BASIC SERVICE DELIVERY ........................................................................................................ 69 3.10.3.1. WASTE MANAGEMENT (REFUSE COLLECTIONS, WASTE DISPOSAL, STREET CLEANING AND RECYCLING) ......................................................................................................... 83 Employees: Basic Services: Merweville, Murraysburg and Nelspoort .................................................... 86 3.10.3.3 Infrastructure Services: Air Quality Management ................................................ 86 3.10.3.5 SPORT AND RECREATION .......................................................................................... 87 3.10.3.6 Infrastructure Services: Cemeteries ............................................................................. 88 (AFTER DISASTER) RELIEF AND REHABILITATION MEASURES ....................................... 91 VISION ....................................................................................................................................................... 98 MISSION .................................................................................................................................................... 98 As can be viewed from the IDP Review process of 2019/20, a number of projects have been identified to enable the fulfilment of the strategic objectives of Council. This section serves to provide a short overview of the progress regarding the completion of these projects as it provides a base on whether the projects are completed, whether it would have to be carried over into the new financial year or whether it is incomplete. The projects are outlined as per the strategic objectives and SD-BIP ............................. 105 PROGRESS FUNDED PROJECTS 2018/19 ................................................................................. 106 6.1 Introduction ................................................................................................................................ 112 6.3 Section