WATERBERG DISTRICT MUNICIPALITY DRAFT 2017/18 IDP 2017/18-2021/22 TABLE OF CONTENTS 1. List of Acronyms………………………………………………………………………………………………………….……………………………6 2. Vision, Mission & Values ……………………………………………………………………………………………….…………………………….7 3. Foreword by the Mayor ………………………………………………………………………………………………….........................................9 4. The Planning Process………………………………………………………………………………………………………………………………….10 5.1 Introduction, Framework plan, etc 5.2 Policies and Legislative Frameworks …………………………………………………………………………......................................17 5.3 Key aspects of the SONA and SOPA…………………………………………………………………………......................................21&29 5.4 Powers and Functions ………………………………………………………………………………………….…………………………..37 5.5 Municipal Priority Issues ……………………………………………………………………………………………………………………38 5.6 IDP Process Plan …………………………………………………………………………………………...............................................38 5.7 Institutional Arrangements ……………………………………………………………………………………..........................................44 6. Situational Analysis 6.1 Description of the Municipal Area (MAP)……………………………………………………………………….......................................45 DEMOGRAPHICS ………………………………………………………………………………………………………………………………….49 (1) Population Trends ……………………………………………………………………………………………………………………………. (2) Age Distribution in terms of gender …………………………………………………………………….................................................. (3) Male and Female …………………………………………………………………………………………………………………………….. (4) Employment Profile …………………………………………………………………………………………………………………………… (5) Unemployment Rates…………………………………………………………………………………………………………………………. (6) Income levels ………………………………………………………………………………………………………………………………….. (7) Education Profile ………………………………………………………………………………………….…………………………………… (8) People with Disabilities…………………………………………………………………………………….................................................. 7. KPA – 1 SPATIAL RATIONALE………………………………………………………………………………………………………………………………..63 7.1 Spatial Analysis ………………………………………………………………………………………………………………………………… (1) Settlement Patterns and Development ………………………………………………………………………………………………………. (2) Spatial Challenges and Opportunities………………………………………………………………........................................................ 1 (3) Hierarchy of Settlement & (5) Growth points Areas ……………………………………………………………………………………….. (4) Land use composition ………………………………………………………………………………………................................................ (5) Land Claims……………………………………………………………………………………………......................................................... (6) Illegal occupation of land………………………………………………………………………….............................................................. 7.2. Environmental Analysis Environmental Legislative Framework…………………………………………………………………………………………………………71 (1) Biophysical Environment ………………………………………………………………………………………………………………………. (2) Climate,Rainfall & Topography……………………………………………………………………….......................................................... (3) Geology, Landscape & Soil……… ……………………………………………………………………………………………………………. (4) Global Warming and Climate Change ………………………………………………………………………………………………………….. (6) Air Quality ……………………………………………………………………………………………………………………………………………. (7) Waste Management ……………………………………………………………………………………...................................................... (8) Agriculture and Forestry ……………………………………………………………………………………....................................................... (9) Heritage Sites, Natural Water bodies & Wetlands ………………………………………………………………………………………………. (10) Chemical spills and hazardous accidents (Disaster Management)…………………………………......................................................... (11) Challenges…………………………………………………………………………………………………………………………………………... 8. KPA – 2 BASIC SERVICE DELIVERIES…………………………………………………………………………………………………………………………..87 WATER AND SANITATION 8.1 A Water………………………………………………………………………………………………………………………………………………………87 (1) Water - Blue Drop & Green Drop status………………………………………………………………................................................................ (2)Water backlogs ………………………………………………………………………………................................................................................. (3) Water Sources ………………………………….……………………………………………………..................................................................... (4) Challenges pertaining to provision of water. …………………………………………………….…………………………………………………… 2. Sanitation……………………………………………………………………………………………………………………………………………………...95 (1) Sanitation ………………………………………………………………………………………………………………………………………………… (2) Sanitation backlogs ………………………………………………………………………………........................................................................... (3) Challenges pertaining to sanitation. …………………………………………………………………………………………………………………… (4) Provision of Free Basic Water and relevant information in relation to water andsanitation andelectricity……………………………………... 2 8.2 Energy and Electricity …………………………………………………………………………………………………………………….101 (1) Electricity backlogs ……………………………………………………………………………………………................................. (2) Sources of Energy …………………………………………………………………………………………….................................... (3) Challenges pertaining to provision of electricity …………………………………………………………………………………….. 8.3 Roads and Storm Water ………………………………………………………………………………………………………………101 (1) Municipal roads and storm water infrastructure ……………………………………………………………………………………. (2) State of municipal roads ……………………………………………………………………………………………………………… (3) Backlogs on roads and storm water and any other relevant information regarding Roads and Storm water…………………………………………………………………………………………………………………………………. 8.4 Waste Management ……………………………………………………………………………………………………………………107 (1) State of refuse removal in Urban and Rural settlements………………………………………………………………………….… (2) Challenges with regard to refuse disposal and any other relevant information regarding waste management…………………………………………………………………………………………........................................... 8.5 Public Transport ……………………………………………………………………………………………………………………….110 (1) Modes of transport …………………………………………………………………………………………....................................... (2) Taxi facilities …………………………………………………………………………………………………...................................... (3) Transport challenges and any other relevant information regarding public transport…………………………………………….. 9. SOCIAL ANALYSIS/ SERVICES………………………………………………………………………………………………………………………………..115 9.1 Housing ………………………………………………………………………………………………….………………………………..115 (1) State of housing in the municipality …………………………………………………………………….................................................................... (2) Backlog in the provision of housing …………………………………………………………………........................................................................ (3) Challenges pertaining to housing provision and other relevant information in relation to housing………………………………………. 9.2 Education……………………………………………………………………………………………………………………………..116 (1)The number of categories schools …………………………………………………………………………....................................... (2) Backlogs/shortage regarding classroom in the municipality ………………………………………..………………………………. (3) Challenges regarding education and any other relevant information regarding education…………......................................... 3 9.3 Health and Social Development ……………………………………………………………………………………………………118 1. Health (1) Number of Health facilities within the municipality ……………………………………………………...……………………………. (2) State of Prevalence of range of diseases including HIV and Aids and any other relevant information in relation to health and social development…………………………………………………..………………………………. (3) Challenges…………………………………………………………………………………………………….......................................... 2. Social Development…………………………………………………………………………………….…………................................. 124 Challenges……………………………………………………………………………………………………………. ……………………. 9.4 Safety and Security ……………………………………………………………………………………………………………………….124 (1) The number of police stations in the municipality ……………………………………………………...……………………………. (2) Shortage/Backlogs & Challenges of safety and security facilities ……………………………………....................................... (3) Crime categories and Statistics…………………………………………………………………………..……………………………. 9.5 Fire and Rescue Services and Disaster and Risk Management ………………………………………………………………..127 (1) Plans and challenges………………………………………………………………………………………....................................... 9.6 Post Office and Telecommunication. …………………………………………………………………………………………………127 (1) Network infrastructure and challenges……………………………………………………………………..................... (The number of post office and shortages/backlogs) 9.7 Sports, Art and Culture & Libraries…………………………………………………………………………………………………..127 (1) Sports centres in the municipalities ……………………………………………………………………..……………………………… (2) Challenges and backlogs with regard to recreational facilities and any other relevant information regarding Sports, Art and Culture………………………………………………………….……………………………….. 10. KPA 3 – Local Economic Development …………………………………………………………………………………………………………………………130 (1) Key sectors contributing towards the economy of the municipality………………………………………………………… (2) Competitive and comparative economic advantage ……………….………………………………………………………… 4 Challenges …………………………………………….…….……………………………………………………………………. 11. KPA 4 – Financial Viability ………………………………………………………………………………………………………………………………………140 (1) Revenue management ………………………………………………………………………………………………………………………………………… (2) Expenditure management & Cash flow management and any other relevant information in relation to finances............. ………………………… (3)