RAMOTSHERE MOILOA LOCAL MUNICIPALITY INTERGRATED DEVELOPMENT PLAN 2017-2022 “Responsive leaders in sustainable and developmental service delivery” “Responsive leaders in sustainable and developmental service delivery” Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11 Ward 12 Ward 13 Ward 14 Ward 15 Ward 16 “Responsive leaders in sustainable and developmental service delivery” Ward 17 Ward 18 Ward 19 PR Cllr “Responsive leaders in sustainable and developmental service delivery” Table of Contents Mayor’s Foreword ……… ….i Mayor Cllr.P K Mothoagae … …….ii Acting Municipal Manager’s Overview …… .... ……….iii 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 ....................................................................................................... 6 1.5.1 Roles and Responsibilities for the IDP Process ............................................................................................ 6 1.6 The Intergovernmental Relations Framework .................................................................................... 7 1.7 2017/2018 IDP BUDGET Schedule of Activities ................................................................................ 8 1.7.1 Time Schedule ............................................................................................................................................. 8 1.8 Community Consultations Feedback ............................................................................................... 12 1.8.1 Introduction ............................................................................................................................................... 12 1.9 Ten priority needs as identified during the community consultations .............................................................. 27 2. Chapter 2: Policy and legislaton ….. ……….28 2.1 Introduction ..................................................................................................................................... 28 2.2 IDP Legislative Framework ............................................................................................................. 28 2.2.1 Constitution of the Republic of South Africa ............................................................................................. 28 2.2.2 The Municipal Systems Act ........................................................................................................................ 29 2.2.3 The Municipal Powers and Functions ........................................................................................................ 30 2.3 Alignment with National and Provincial Planning Mandate .............................................................. 33 2.3.1 The National Development Plan ...................................................................................................... 33 “Responsive leaders in sustainable and developmental service delivery” 2.3.2 The Government’s 9 point Plan ................................................................................................................. 34 2.3.3 The ANC’s 12 Point Plan ............................................................................................................................ 35 2.3.4 The National Government’s Outcome Approach ...................................................................................... 36 2.3.5 The Back to Basic Programme ................................................................................................................... 37 2.3.6 North West Provincial Development Plan (draft 2013) ............................................................................. 38 2.3.7 Alignment with the RRR Approach ............................................................................................................ 39 3. CHAPTER 3: SITUATION ANALYSIS …………………...41 3.1 Introduction ..................................................................................................................................... 41 3.2 Demographic Profile ........................................................................................................................ 41 3.2.1 Population Distribution ............................................................................................................................. 41 3.2.2 Population distribution by Race ................................................................................................................ 42 3.2.3 Population distribution by geo-type .......................................................................................................... 43 3.2.4 Population Distribution by Age and Gender ............................................................................................. 44 3.2.5 Education Profile ....................................................................................................................................... 45 3.3 Socio-economic Analysis ................................................................................................................ 46 3.3.1 Household Dynamics ................................................................................................................................. 46 3.3.2 Household income ..................................................................................................................................... 47 3.4 Economic analysis .......................................................................................................................... 48 3.4.1 Economically active people ....................................................................................................................... 48 3.4.2 Employment and unemployment rate of economically active people ..................................................... 48 3.4.3 Economic growth rate ............................................................................................................................... 50 3.4.4 Location Coefficients ................................................................................................................................. 50 3.4.5 Economical capability ................................................................................................................................ 51 3.5 Level of Basic Service ..................................................................................................................... 52 3.5.1 Main source of drinking water .................................................................................................................. 52 3.5.2 Toilet Facilities ........................................................................................................................................... 54 3.5.3 Electricity ................................................................................................................................................... 54 3.5.4 Refuse Removal ......................................................................................................................................... 55 3.5.5 Housing Backlog ............................................................................................................................. 56 3.5.6 Household density ..................................................................................................................................... 57 “Responsive leaders in sustainable and developmental service delivery” 3.5.7 Household growth estimates .................................................................................................................... 58 3.6 Conclusion ...................................................................................................................................... 60 4. CHAPTER 4: Governance and institutional arrangement …………………...61 4.1 Introduction ..................................................................................................................................... 61 4.2 Municipal Governance Model ......................................................................................................... 61 4.3 Council’s Political Structure ............................................................................................................. 61 4.3.2 Council governance Structure ..................................................................................................................