]]]]]]]]]]] CAPRICORN DISTRICT MUNICIPALITY DRAFT 2020/2021 IDP and Budget CAPRICORN DISTRICT MUNICIPALITY Vision: “Capricorn District, the home of excellence and opportunities for a better life” Mission: “To provide quality services, in a cost effective and efficient manner, through competent people, partnerships, information and knowledge management creating sustainability of economic development in the interest of all stakeholders" "Re šoma le setšhaba" BLOUBERG LOCAL MUNICIPALITY Vision:” A participatory municipality that turns prevailing challenges into opportunities for growth and development through optimal utilisation of available resources” Mission:” To ensure the delivery of quality services through community participation and creation of an enabling environment for economic growth and job creation” "Kodumela moepa thutse" LEPELLE-NKUMPI LOCAL MUNICIPALITY Vision: “Be financially viable municipality, geared towards the improvement of quality of life of the people by providing sustainable services”. Mission: “To effectively provide quality services and thus make a significant contribution to social and economic development of the community” "Motho ke motho ka batho" MOLEMOLE LOCAL MUNICIPALITY Vision: “A developmental people driven organisation that serves its community” Mission: “To provide essential and sustainable services in an efficient and effective manner” "Kopano ke maatla go aga setshaba se kaone" POLOKWANE LOCAL MUNICIPALITY Vision: “Ultimate in innovation and sustainable development” Mission: “Provision of cost effective services which promote socio-economic development, a safe and healthy environment through good governance and active community participation” Draft 2020/2021 IDP and Budget / One Plan 0 CONTENTS EXECUTIVE SUMMARY ................................................................................................................................. 6 Demography ........................................................................................................................................................ 6 Social Development ........................................................................................................................................ 8 Economy ............................................................................................................................................................... 8 Basic Services ................................................................................................................................................. 10 key Areas Identified for Development per Municipality ............................................................ 12 1. INTRODUCTION ..................................................................................................................................... 12 2. OVERVIEW OF THE CAPRICORN DISTRICT.......................................................................... 12 2.1. Blouberg .................................................................................................................................................... 14 2.2. Lepelle-Nkumpi ...................................................................................................................................... 14 2.3. Molemole ................................................................................................................................................... 15 2.4. Polokwane ................................................................................................................................................ 15 2.5. Traditional Authorities ....................................................................................................................... 16 3. DEMOGRAPHY ...................................................................................................................................... 18 3.1. Population Size and Growth ........................................................................................................... 18 3.2. Household population ....................................................................................................................... 20 3.3. Age and Gender .................................................................................................................................... 22 3.4. Migration Trends ................................................................................................................................... 23 3.5. Population by Home Language..................................................................................................... 24 3.6. Disability prevalence .......................................................................................................................... 25 3.7. Responding to key challenges, opportunities and Risks ............................................... 26 4. SOCIAL DEVELOPMENT OVERVIEW ........................................................................................ 27 4.1. Poverty ....................................................................................................................................................... 27 4.2. Free Basic Services ............................................................................................................................ 28 4.3. Social Grants .......................................................................................................................................... 28 4.4. Health .......................................................................................................................................................... 29 4.5. Education .................................................................................................................................................. 34 Draft 2020/2021 IDP and Budget 1 | P a g e 4.6. Crime ........................................................................................................................................................... 38 4.7. Inequality .................................................................................................................................................. 42 4.8. Human Development Index ............................................................................................................. 43 4.9. Responding to Key Challenges, Opportunities and Risks ............................................. 43 5. ECONOMIC PROFILE OF DISTRICT ........................................................................................... 44 5.1. Economic Composition ..................................................................................................................... 45 5.1.1. Agriculture and Mining ............................................................................................................. 47 5.1.2. Trade .................................................................................................................................................. 48 5.1.3. Tourism............................................................................................................................................. 49 5.2. Employment and Unemployment ................................................................................................ 50 5.3. Responding to Key Challenges, Opportunities and Risks ............................................. 52 6. SERVICE DELIVERY AND INFRASTRUCTURE ..................................................................... 53 6.1. State of Infrastructure ........................................................................................................................ 53 6.2. Access to Basic Services ................................................................................................................ 54 6.2.1. Water .................................................................................................................................................. 54 6.2.2. Sanitation ........................................................................................................................................ 58 6.2.3. Electricity ......................................................................................................................................... 61 6.2.4. Refuse Removal ........................................................................................................................... 62 6.2.5. Roads and Transport................................................................................................................. 64 6.2.6. Access to Housing ..................................................................................................................... 73 6.2.7. Telecommunications ................................................................................................................. 74 6.2.8. Sport, Arts and Culture ............................................................................................................ 74 6.2.9. Emergency Management, Fire and Rescue Services............................................... 76 6.2.10. Disaster Risk Management Services............................................................................ 76 6.2.11. Municipal Health Services (MHS) ................................................................................... 79 7. NATURAL RESOURCE BASE AND CLIMATE CHANGE .................................................. 80 7.1. Natural resource Base and Ecological Infrastructure .....................................................