1. CONTENTS MAYOR’S FOREWORD ................................................................................................................................................................. i MAYOR CLLR O.K MEDUPE ................................................................................................................................................................ iii MUNICIPAL MANAGER’S OVERVIEW ......................................................................................................................................... iv 2. CHAPTER 1: EXECUTIVE SUMMARY ................................................................................................................................ 1 2.1 INTRODUCTION ...................................................................................................................................................................... 1 2.2 KGETLENG RIVIER LOCAL MUNICIPALITY AT A GLANCE ........................................................................................................ 1 2.3 THE 2017-2022 IDP................................................................................................................................................................. 2 2.4 THE IDP PROCESS ................................................................................................................................................................... 2 2.4.2 PHASE 1 ANALYSIS .................................................................................................................................................................. 2 2.4.3 PHASE 2: STRATEGIES ............................................................................................................................................................. 3 2.4.4 PHASE 3: PROJECTS ................................................................................................................................................................ 6 2.4.5 PHASE 4: INTEGRATION.......................................................................................................................................................... 7 2.4.6 PHASE 5: APPROVAL ............................................................................................................................................................... 7 2.5 MANAGEMENT OF THE IDP PROCESS .................................................................................................................................... 8 2.5.1 ROLES AND RESPONSIBILITIES FOR THE IDP PROCESS ........................................................................................................... 8 2.6 THE INTERGOVERNMENTAL RELATIONS FRAMEWORK ......................................................................................................... 9 2.7 2017/2018 IDP BUDGET SCHEDULE OF ACTIVITIES .............................................................................................................. 10 2.7.1 TIME SCHEDULE ................................................................................................................................................................... 10 2.8 COMMUNITY CONSULTATIONS FEEDBACK .......................................................................................................................... 11 3. CHAPTER 2: POLICY AND LEGISLATON .......................................................................................................................... 20 3.1 INTRODUCTION .................................................................................................................................................................... 20 3.2 IDP LEGISLATIVE FRAMEWORK ............................................................................................................................................ 21 3.2.1 CONSTITUTION OF THE REPUBLIC OF SOUTH AFRICA ......................................................................................................... 21 3.2.2 THE MUNICIPAL SYSTEMS ACT ............................................................................................................................................. 22 3.2.3 THE MUNICIPAL POWERS AND FUNCTIONS ........................................................................................................................ 22 3.2.4 OTHER PIECES OF LEGISLATION ........................................................................................................................................... 24 3.3 ALIGNMENT WITH NATIONAL AND PROVINCIAL PLANNING MANDATE ............................................................................. 25 3.3.1 THE NATIONAL DEVELOPMENT PLAN .................................................................................................................................. 25 3.3.2 THE GOVERNMENT’S 9 POINT PLAN .................................................................................................................................... 27 3.3.3 THE ANC’S 12 POINT PLAN ................................................................................................................................................... 27 3.3.4 SONA 2018 ........................................................................................................................................................................... 28 3.3.5 THE NATIONAL GOVERNMENT’S OUTCOME APPROACH ..................................................................................................... 32 3.3.6 THE BACK TO BASIC PROGRAMME ...................................................................................................................................... 34 3.3.7 NORTH WEST PROVINCIAL DEVELOPMENT PLAN (DRAFT 2013) ......................................................................................... 34 3.3.8 ALIGNMENT WITH THE RRR APPROACH .............................................................................................................................. 36 4. CHAPTER 3: SITUATION ANALYSIS ............................................................................................................................... 38 4.1 INTRODUCTION .................................................................................................................................................................... 38 4.2 DEMOGRAPHIC PROFILE ...................................................................................................................................................... 38 4.2.1 POPULATION DISTRIBUTION ................................................................................................................................................ 40 4.2.1.1 POPULATION DEMOGRAPHICS ............................................................................................................................................ 40 4.2.1.2 POPULATION GROWTH ........................................................................................................................................................ 41 4.2.1.3 AGE POPULATION ................................................................................................................................................................ 42 4.2.1.4 HIV/AIDS STATUS ................................................................................................................................................................. 42 4.2.1.5 LEVELS OF EDUCATION ........................................................................................................................................................ 43 4.2.1.6 EMPLOYMENT STATUS ......................................................................................................................................................... 45 4.2.1.7 MONTHLY INCOME LEVELS .................................................................................................................................................. 46 4.2.1.8 TYPE OF EMPLOYMENT SECTOR .......................................................................................................................................... 47 4.3 ASSESSMENT OF LEVELS OF SERVICES PER KEY PERFORMANCE AREAS .............................................................................. 49 4.3.1 KPA 1: BASIC SERVICES AND INFRASTRUCTURE DEVELOPMENT ......................................................................................... 49 KPA 3: FINANCIAL VIABILITY ............................................................................................................................................................ 76 4.3.1.1 DEPARTMENTAL MANDATE AND KEY FUNCTIONS .............................................................................................................. 77 KPA 4: LOCAL ECONOMIC DEVELOPMENT....................................................................................................................................... 83 KPA 5: GOOD GOVERNANCE ............................................................................................................................................................ 88 KPA 6: SPATIAL RATIONALE ............................................................................................................................................................. 92 5. CHAPTER 4: GOVERNANCE AND INSTITUTIONAL ARRANGEMENT ................................................................................ 95 5.1 INTRODUCTION ...................................................................................................................................................................