Contents 1. CHAPTER 1: IDP OVERVIEW ................................................................................................ 5 1.1 Introduction and Background ............................................................................................. 5 1.2 IDP Methodology and Consultation .................................................................................... 9 1.3 Report Structure ............................................................................................................... 12 1.4 Legislative Compliance .................................................................................................... 13 2. CHAPTER 2: SITUATIONAL ANALYSIS: MAJOR FEATURES AND PRIORITY DEVELOPMENT NEEDS .......................................................................................................... 15 2.1 Introduction ...................................................................................................................... 15 2.2 Spatial Composition and Form ......................................................................................... 16 2.3 Economic Composition .................................................................................................... 18 2.4 Demography .................................................................................................................... 22 2.5 Housing ............................................................................................................................ 34 2.6 Social and Community Services ...................................................................................... 36 2.6.1 Community Health Services ...................................................................................... 36 2.6.2 Library Services ......................................................................................................... 37 2.6.3 Museums ................................................................................................................... 39 2.6.4 Heritage Sites ............................................................................................................ 39 2.6.5 Cultural programmes ................................................................................................. 40 2.6.6 Community Safety ..................................................................................................... 40 2.7 Sport and Recreation ....................................................................................................... 40 2.8 Transport ......................................................................................................................... 43 2.8.1 Roads and Storm Water ............................................................................................ 43 2.8.2 Transportation ........................................................................................................... 45 2.8.3 Parking ...................................................................................................................... 47 2.8.4 Traffic and Licensing Services ................................................................................... 47 2.9 Bulk Infrastructure and Services ...................................................................................... 48 2.9.1 Water and Sanitation ................................................................................................. 49 2.9.2 Electrical Services ..................................................................................................... 56 1 2.9.3 Solid Waste Management ......................................................................................... 57 2.10 Environmental Management .......................................................................................... 58 2.11 Financial ........................................................................................................................ 61 2.11.1 Revenue Management ............................................................................................ 61 2.11.2 Cash Collection System .......................................................................................... 61 2.11.3 Billing System ......................................................................................................... 61 2.11.4 Debt Management ................................................................................................... 62 2.11.5 Expenditure Management ....................................................................................... 62 2.11.6 Assets and Liability Management ............................................................................ 62 2.11.7 Financial Planning ................................................................................................... 62 2.12 Institutional ..................................................................................................................... 62 2.12.1 Property Management ............................................................................................. 64 2.12.2 Communication and Public Participation ................................................................. 65 2.12.3 Internal Audit ........................................................................................................... 65 2.12.4 Risk Management .................................................................................................... 66 2.12.5 Municipal Transformation and Institutional Development ......................................... 68 2.12.6 Administration and Maintenance ............................................................................. 69 2.12.7 Project Management Unit ........................................................................................ 70 2.12.8 Disaster Management ............................................................................................. 70 2.12.9 Information Technology ........................................................................................... 71 2.12.10 Human Resource Management ............................................................................. 72 2.13 2010 A Landmark for Development ................................................................................ 74 2.13.1 Introduction .............................................................................................................. 74 2.13.2 Master Plan ............................................................................................................. 77 2.13.3 Stadium and Stadium Precinct ................................................................................ 78 2.13.4 Training Venues ...................................................................................................... 79 2.13.5 Fan Park .................................................................................................................. 79 2.13.6 Transport Infrastructure ........................................................................................... 80 2.13.7 Transport Systems .................................................................................................. 81 2 2.13.8 Supporting Infrastructure to all Facilities, Temporary and Permanent ..................... 83 2.13.9 Information Technology and Telecommunications (IT & T) ...................................... 84 2.13.10 Marketing, Communications and Signage ............................................................. 84 2.13.11 FIFA Events ........................................................................................................... 85 2.13.12 Volunteers ............................................................................................................. 85 2.13.13 Environmental Management .................................................................................. 85 2.13.14 Waste Management .............................................................................................. 85 2.13.15 Business Closure during Events ............................................................................ 86 2.13.16 City Beautification .................................................................................................. 86 2.13.17 Tourism ................................................................................................................. 86 2.13.18 Safety and Security ............................................................................................... 87 2.13.19 Disaster Management ........................................................................................... 87 2.13.20 Health and Medical Services ................................................................................. 88 2.13.21 Local Economic Development ............................................................................... 88 2.13.22 Cultural Activities ................................................................................................... 89 2.13.23 Conclusion ............................................................................................................. 89 2.14 Conclusion ..................................................................................................................... 90 3. CHAPTER 3: STRATEGIC AGENDA AND POLICY GUIDELINES ....................................... 92 3.1 Introduction ...................................................................................................................... 92 3.2 Key Determinants to the IDP ...........................................................................................