2021/2022 DRAFT INTEGRATED DEVELOPMENT PLAN ”To be the best energy hub and ecotourism destination in Southern Africa CONTENTS ................................................................................................................................................................................................................................................................................................................................................................................ 0 ABBREVIATIONS AND ACRONYMS ............................................................................................................................................................................................................................................................................................................... 4 VISION, MISSION, VALUES AND SLOGAN .................................................................................................................................................................................................................................................................................................... 5 FOREWORD BY THE EXECUTIVE MAYOR .................................................................................................................................................................................................................................................................................................... 6 EXECUTIVE SUMMARY OF MUNICIPAL MANAGER ................................................................................................................................................................................................................................................................................... 8 CHAPTER 1: THE PLANNING FRAMEWORK .................................................................................................................................................................................................................................................................................................. 9 1.1 INTRODUCTION ................................................................................................................................................................................................................................................................................................................................ 9 1.2 LEGISLATIVE BACKGROUND AND POLICY IMPERATIVES ......................................................................................................................................................................................................................................... 15 1.3 POWERS AND FUNCTIONS OF THE DISTRICT MUNICIPALITY .................................................................................................................................................................................................................................. 22 1.4 MUNICIPAL PRIORITIES ............................................................................................................................................................................................................................................................................................................ 22 1.5 INSTITUTIONAL ARRANGEMENT ............................................................................................................................................................................................................................................................................................. 23 1.5 PROCESS OVERVIEW .................................................................................................................................................................................................................................................................................................................... 24 MEETINGS SCHEDULES FOR THE DISTRICT IDP PUBLIC PARTICIPATION STRUCTURES. ..................................................................................................................................................................................................... 31 1.6 BASIS FOR IDP REVIEW PROCESS ............................................................................................................................................................................................................................................................................................. 38 1.7 STRATEGIC PERFORMANCE OVERVIEW ............................................................................................................................................................................................................................................................................... 54 CHAPTER 2: MUNICIPAL PROFILE ................................................................................................................................................................................................................................................................................................................ 66 2.1 DESCRIPTION OF MUNICIPAL AREA ........................................................................................................................................................................................................................................................................................ 66 2.2 DEMOGRAPHIC PROFILE ............................................................................................................................................................................................................................................................................................................ 74 EDUCATION LEVELS-AGE 20+ ............................................................................................................................................................................................................................................................................................................... 90 CHAPTER 3: SITUATIONAL ANALYSIS ...................................................................................................................................................................................................................................................................................................... 101 3.1 SPATIAL RATIONALE .................................................................................................................................................................................................................................................................................................................. 101 3.2 ENVIRONMENTAL ANALYSIS ................................................................................................................................................................................................................................................................................................... 112 3.3. BASIC SERVICE AND DELIVERY......................................................................................................................................................................................................................................................................................... 133 3.4 SOCIAL ANALYSIS ........................................................................................................................................................................................................................................................................................................................ 160 CHAPTER 4 – LOCAL ECONOMIC DEVELOPMENT ANALYSIS .............................................................................................................................................................................................................................................................. 182 CHAPTER 5 – FINANCIAL ANALYSIS ......................................................................................................................................................................................................................................................................................................... 227 5.1 REVENUE MANAGEMENT & BILLING .................................................................................................................................................................................................................................................................................... 227 Waterberg District Municipality 2021/2022 DRAFT IDP 1 5.2 EXPENDITURE & CASHFLOW MANAGEMENT .................................................................................................................................................................................................................................................................... 227 5.3 MTEF ALLOCATION .................................................................................................................................................................................................................................................................................................................... 228 5.4 FINANCIAL POLICIES, STRATEGIES & SYSTEMS ..............................................................................................................................................................................................................................................................