0 1 IDP/BUDGET ADOPTION: 27 MAY 2021 2 3 4 5 6 Table of Contents CHAPTER 1: .............................................................................................................................. 12 INTRODUCTION AND CONTEXT ......................................................................................... 12 1.1. INTRODUCTION .................................................................................................................... 13 1.2. POLICIES AND LEGAL PARAMETERS .................................................................. 13 1.2.1. GLOBAL IMPERATIVES .............................................................................................. 13 1.2.2. NATIONAL POLICIES AND IMPERATIVES ................................................................ 18 1.2.3. PROVINCIAL IMPERATIVES ....................................................................................... 28 1.2.4. LOCAL IMPERATIVES ................................................................................................ 30 1.2.4.1. Sekhukhune District Development Model (One Plan) – 2021/2022 -2024/2025......... 30 1.2.4.2. Powers and Functions .......................................................................................... 32 1.2.4.3. Basis of IDP Review Process ............................................................................... 33 1.2.4.4. Summary of Community needs captured during April 2021 .................................. 40 1.2.4.5. MEC IDP Assessment Report 2020/2021 .................................................................. 41 CHAPTER 2: .............................................................................................................................. 42 ANALYSIS PHASE ................................................................................................................... 42 2.1. OVERVIEW OF MUNICIPALITIES WITHIN SEKHUKHUNE DISTRICT ................... 43 2.1.1. Sekhukhune District Municipality ............................................................................... 43 2.1.2. Fetakgomo Tubatse Local Municipality ..................................................................... 44 2.1.3. Elias Motsoaledi Local Municipality ........................................................................... 44 2.1.4. Ephraim Mogale Local Municipality ........................................................................... 45 2.1.5. Makhuduthamaga Local Municipality ......................................................................... 45 2.1.6. Traditional Authorities ................................................................................................ 45 2.2. DEMOGRAPHICS IN SDM ....................................................................................... 46 2.3. SPATIAL RATIONALE ............................................................................................. 57 2.4. LOCAL ECONOMIC DEVELOPMENT .................................................................................. 79 2.4.1. Unemployment .......................................................................................................... 79 2.4.2. Income distribution and employment analysis ........................................................... 82 2.4.3. Gross Domestic Product (GDP) ................................................................................ 83 2.4.4. Gross Value Added (GVA) ........................................................................................ 85 2.4.5. Sector Growth Forecast ............................................................................................ 87 2.4.6. Location Quotient ...................................................................................................... 87 2.4.7. Mining ....................................................................................................................... 88 2.4.8. Fetakgomo Tubatse Special Economic Zone (SEZ): ................................................. 94 7 Opportunities and risks ................................................................................................................ 95 2.4.9. Agriculture ................................................................................................................. 97 2.4.10. Land Reform ........................................................................................................... 103 2.4.11. Agri-Park ................................................................................................................. 104 2.4.12. Tourism ................................................................................................................... 106 2.4.13. SMMEs Development .............................................................................................. 118 2.4.14. Sekhukhune Development Agency .......................................................................... 120 2.5. BASIC SERVICE DELIVERY, INFRASTRUCTURE DEVELOPMENT AND SOCIAL SERVICES ........................................................................................................................... 122 2.5.1. Access to Water ...................................................................................................... 122 2.5.2. Sanitation .................................................................................................................... 134 2.5.3. Municipal Health Services and Environmental Management ....................................... 137 2.5.4. District Disaster Management and District Emergency Management Services ............ 162 2.5.5. Refuse Removal ......................................................................................................... 166 2.5.6. Electricity .................................................................................................................... 166 2.5.7. Cemeteries ................................................................................................................. 171 2.5.8. Housing ....................................................................................................................... 172 2.5.9. Telecommunication ..................................................................................................... 177 2.5.10. Roads and Stormwater ....................................................................................... 179 2.5.11. Transportation .................................................................................................... 183 2.5.12. Sports, Art and Culture ...................................................................................... 186 2.5.13. Health ................................................................................................................. 187 2.5.14. Education ........................................................................................................... 192 2.5.15. Social Development (Welfare) ............................................................................ 201 2.5.16. Safety and Security ............................................................................................ 215 2.6. INSTITUTIONAL DEVELOPMENT AND ORGANISATIONALTRANSFORMATION……...219 2.6.1. Institutional Capacity Analysis ............................................................................ 219 2.6.2. Organizational Development (OD) ...................................................................... 221 2.6.3. Human Resources Administration (HRA) .......................................................... 224 2.6.4. Human Resources Development (HRD) ............................................................. 225 2.6.5. Employee Assistance Programme (EAP) ........................................................... 227 2.6.6. Information and Communication Technology (ICT) ............................................. 230 2.6.7. Auxiliary Services (AS) ....................................................................................... 233 2.6.8. Legal Services .................................................................................................... 235 2.6.9. Labour Relations ................................................................................................ 235 8 2.7. FINANCIAL VIABILITY ........................................................................................... 237 2.7.1. Introduction ................................................................................................................. 237 Compliance with MFMA and Budget for 2019-2020 ............................................................. 238 2.7.2. Asset Management ..................................................................................................... 242 2.7.3. Budget and Reporting ................................................................................................. 244 2.7.4. Revenue Management ................................................................................................ 245 2.7.5. Supply Chain Management ......................................................................................... 247 2.7.6. Expenditure Management Unit .................................................................................... 249 2.8. GOOD GOVERNANCE AND PUBLIC PARTICIPATION........................................ 251 2.8.1. Introduction ................................................................................................................. 251 2.8.2. Internal Audit ..............................................................................................................