RAMOTSHERE MOILOA LOCAL MUNICIPALITY Integrated Development Plan 2020/2021 Table of Contents Mayor’s Foreword i Mayor Cllr.P K Mothoagae ............................................................................. Error! Bookmark not defined. Acting Municipal Manager’s Overview iv 1. CHAPTER 1: Executive Summary 1 1.1 Introduction ......................................................................................................................................... 1 1.2 Ramotshere Moiloa Local Municipality at a Glance ............................................................................ 1 1.3 The 2017-2022 IDP ............................................................................................................................. 2 1.4 The IDP Process ................................................................................................................................. 3 1.4.2 Phase 1 Analysis .......................................................................................................................................... 3 1.4.3 Phase 2: Strategies ...................................................................................................................................... 3 1.4.4 Phase 3: Projects ......................................................................................................................................... 4 1.4.5 Phase 4: Integration .................................................................................................................................... 5 1.4.6 Phase 5: Approval ....................................................................................................................................... 6 1.5 Management of the IDP Process ........................................................................................................ 7 1.5.1 Roles and Responsibilities for the IDP Process ........................................................................................... 7 1.6 The Intergovernmental Relations Framework ..................................................................................... 8 1.7 2017/2018 IDP BUDGET Schedule of Activities ................................................................................. 9 1.7.1 Time Schedule ............................................................................................................................................. 9 1.8 Community Consultations Feedback ................................................................................................ 13 1.8.1 Introduction .............................................................................................................................................. 13 1.9 Ten priority needs as identified during the community consultations ......................................................... 26 2. Chapter 2: Policy and legislaton 27 2.1 Introduction ....................................................................................................................................... 27 2.2 IDP Legislative Framework ............................................................................................................... 27 2.2.1 Constitution of the Republic of South Africa ............................................................................................ 27 2.2.2 The Municipal Systems Act ....................................................................................................................... 28 2.2.3 The Municipal Powers and Functions ....................................................................................................... 29 2.3 Alignment with National and Provincial Planning Mandate ............................................................... 31 2.3.1 The National Development Plan .................................................................................................... 32 2.3.2 The Government’s 9 point Plan ................................................................................................................ 33 2.3.3 The ANC’s 12 Point Plan ............................................................................................................................ 33 2.3.4 The National Government’s Outcome Approach ...................................................................................... 34 2.3.5 The Back to Basic Programme ................................................................................................................... 36 2.3.6 North West Provincial Development Plan (draft 2013) ............................................................................ 36 3. CHAPTER 3: SITUATION ANALYSIS 38 3.1 Introduction ....................................................................................................................................... 38 3.2 Demographic Profile ......................................................................................................................... 38 3.2.1 Population Distribution ............................................................................................................................. 39 3.2.2 Population distribution by Race ................................................................................................................ 39 3.2.3 Population distribution by geo-type ......................................................................................................... 40 3.2.4 Population Distribution by Age and Gender ............................................................................................. 41 3.2.5 Education Profile ....................................................................................................................................... 42 3.3 Socio-economic Analysis .................................................................................................................. 43 3.3.1 Household Dynamics ................................................................................................................................ 43 3.3.2 Household income .................................................................................................................................... 44 3.4 Economic analysis ............................................................................................................................ 45 3.4.1 Economically active people ....................................................................................................................... 45 3.4.2 Employment and unemployment rate of economically active people ..................................................... 45 3.4.3 Economic growth rate ............................................................................................................................... 47 3.4.4 Location Coefficients ................................................................................................................................. 48 3.4.5 Economical capability ............................................................................................................................... 48 3.5 Level of Basic Service ....................................................................................................................... 50 3.5.1 Main source of drinking water .................................................................................................................. 50 3.5.2 Toilet Facilities .......................................................................................................................................... 51 3.5.3 Electricity .................................................................................................................................................. 52 3.5.4 Refuse Removal ........................................................................................................................................ 53 3.5.5 Housing Backlog ........................................................................................................................... 54 3.5.6 Household density .................................................................................................................................... 56 3.5.7 Household growth estimates .................................................................................................................... 56 3.6 Conclusion ........................................................................................................................................ 58 4. CHAPTER 4: Governance and institutional arrangement 59 4.1 Introduction ....................................................................................................................................... 59 4.2 Municipal Governance Model ........................................................................................................... 59 4.3 Council’s Political Structure .............................................................................................................. 59 4.3.2 Council governance Structure ................................................................................................................... 60 4.4 Administrative Structure .................................................................................................................... 67 5. CHAPTER 5: SECTOR PLANS 68 5.1 Spatial Development Framework ...................................................................................................... 69 5.1.1 Introduction .............................................................................................................................................