IDP TEMPLATE Contents LIST OF TABLES ............................................................................................ 2 3.11 Disaster Risk Assessment (DRA)...................................................... 124 LIST OF MAPS .............................................................................................. 4 CHAPTER 4: DEVELOPMENT STRATEGIES ................................................. 131 FOREWORD BY THE EXECUTIVE MAYOR ...................................................... 5 4.1 Strategic Vision of the Municipality ................................................ 131 ACKNOWLEDGEMENT FROM THE MUNICIPAL MANAGER ............................ 6 4.2 National, Provincial, District and Municipality Strategic Alignment 132 EXECUTIVE SUMMARY ................................................................................ 7 4.3 Municipal Development Strategy per Function .............................. 133 1. Municipal Powers and Functions: ...................................................... 7 4.4 Summary of Activities per Ward ..................................................... 164 2. Oudtshoorn Municipal Area at a Glance ............................................ 9 CHAPTER 5: 5 YEAR CORPORATE SCORECARD: DEVELOPMENT AND SERVICE DELIVERY PRIORITIES .............................................................................. 173 3. Geographical Context ...................................................................... 10 CHAPTER 6: SECTORAL CONTRIBUTIONS .................................................. 197 4. Economic Profile .............................................................................. 13 6.1 National Sector Projects ................................................................. 197 5. IDP Development Strategy ............................................................... 16 6.2 Thusong Service Centre .................................................................. 199 6. The Municipality Strengths, Weaknesses, Opportunities and Threats (SWOT) ............................................................................................. 19 6.3 Unfunded Projects .......................................................................... 200 7. Municipal Comparative Synopsis ..................................................... 20 6.4 Prior Year Sector Achievements ..................................................... 203 8. Financial Summary ........................................................................... 22 CHAPTER 7: FINANCIAL PLAN .................................................................. 204 CHAPTER 1: IDP PROCESS .......................................................................... 26 7.1 Capital Budget ................................................................................ 204 1.1 IDP Process ...................................................................................... 26 7.2 Grants ............................................................................................. 208 1.2 Roles and Responsibilities ................................................................ 30 7.3 Financial Framework ...................................................................... 209 1.3 Public Participation .......................................................................... 32 7.4 Projects to be Implemented by Sector Departments ..................... 211 1.4 Five-year Cycle of the IDP ................................................................ 33 CHAPTER 8: PERFORMANCE MANAGEMENT ............................................ 212 1.5 Annual Review of the IDP ................................................................ 33 8.1 Organisational and Individual Performance Management System . 212 1.6 Mechanisms for Alignment .............................................................. 34 CHAPTER 2: LEGAL REQUIREMENTS ........................................................... 47 CHAPTER 3: SITUATIONAL ANALYSIS ......................................................... 49 3.1 Spatial Analysis ................................................................................ 49 3.2 Geographical Context ...................................................................... 59 3.3 Environmental Context .................................................................... 60 3.4 Infrastructural Context .................................................................... 76 3.5 Social Context .................................................................................. 88 3.6 Economical Context ......................................................................... 93 3.7 Strategic Context ............................................................................. 97 3.8 The Organisation............................................................................ 104 3.9 Stakeholder Inputs ......................................................................... 110 3.10 Sectoral Plans................................................................................. 120 1 Contents Table 31: Percentage level one coverage ......................................... 67 LIST OF TABLES Table 32: Types of Vegetation Units ................................................. 68 Table 1: Municipal Powers and Functions ........................................ 8 Table 33: Infrastructural Summary ................................................... 76 Table 2: Oudtshoorn Municipal Area at a Glance ............................. 9 Table 34: Basic Services Summary .................................................... 77 Table 3: Demographic Profile ......................................................... 12 Table 35: Free Basic Electricity Services to Indigent Households ..... 77 Table 4: Municipal Wards ............................................................... 13 Table 36: Free Basic Water Services to Indigent Households ........... 77 Table 5: Employment Rate ............................................................. 13 Table 37: Free Basic Sanitation Services to Indigent Households ..... 77 Table 6: Employment Status .......................................................... 14 Table 38: Free Basic Refuse Removal Services to Indigent Households Table 7: GDPR Growth per Municipality ......................................... 15 .......................................................................................... 78 Table 8: Household Income ............................................................ 16 Table 39: Electricity per ward ........................................................... 82 Table 9: Ward Consultation Meetings ............................................ 18 Table 40: Refuse Removal per Ward ................................................ 83 Table 10: SWOT Analysis .................................................................. 19 Table 41: Sanitation per Ward .......................................................... 85 Table 11: Municipal Comparative Synopsis ...................................... 21 Table 42: Services and Backlogs per Ward ....................................... 85 Table 12: Level of Reliance on Grants .............................................. 22 Table 43: Social Summary................................................................. 88 Table 13: Employee Related Costs ................................................... 22 Table 44: Demographic Information of the Municipal Area ............. 89 Table 14: Finance Charges to Total Operating Expenditure ............. 23 Table 45: Education Levels ............................................................... 90 Table 15: Repairs and Maintenance to Total Operating Expenditure Table 46: Healthcare Facilities .......................................................... 91 .......................................................................................... 23 Table 47: Social Grants ..................................................................... 92 Table 16: Acid Test Ratio .................................................................. 24 Table 48: Access to Housing ............................................................. 92 Table 17: Service Debtors to Service Revenue Ratio ........................ 24 Table 49: Economic Summary .......................................................... 94 Table 18: Long-term Debt to Annual Income Ratio .......................... 24 Table 50: GDPR Performance per Sector .......................................... 94 Table 19: Debt Ratio ......................................................................... 25 Table 51: Employment Growth per Sector ....................................... 96 Table 20: IDP Process ....................................................................... 29 Table 52: Strategic Summary ............................................................ 97 Table 21: Roles and Responsibilities - Internal ................................. 30 Table 53: Composition of Council ................................................... 105 Table 22: Roles and Responsibilities - External ................................ 31 Table 54: Executive Mayoral Committee ........................................ 106 Table 23: National Key Performance Areas ...................................... 34 Table 55: Departmental Functions ................................................. 107 Table 24: National Outcomes ........................................................... 39 Table 56: Staff Establishment ......................................................... 108 Table 25: Outcomes in