NKOMAZI LOCAL MUNICIPALITY INTEGRATED DEVELOPMENT PLAN (2017-2022) REVIEW 2019/2020 FINAL DRAFT 1 TABLE OF CONTENTS Acronyms .............................................................................................................................. 10 Glossary ................................................................................................................................ 11 MESSAGE FROM THE EXECUTIVE MAYOR ............................................................... 12 MUNICIPAL OVERVIEW - MUNICIPAL MANAGER ................................................... 13 LEGISLATIONS UNDERPINNING IDP IN SOUTH AFRICA ........................................ 14 1.1. DEVELOPMENT PRINCIPLES FOR THE FOR PLANNING, DRAFTING, ADOPTING AND REVIEW OF IDP .................................................................................. 14 1.1.1. Section 26 Core components of the IDP ................................................................. 15 1.2. Municipal Background ............................................................................................... 17 1.2.1. Municipal Wards and Traditional Authority........................................................... 18 1.3. HOW WAS THE PLAN DEVELOPED? .................................................................. 22 1.4. Communication Plan for Public Participation ............................................................ 22 1.4.1. Below is an advert placed on the local newspaper ................................................. 24 1.4.2. other activities that followed ................................................................................... 24 1.5. what are the KEY DEVELOPMENT CHALLENGES FACING THE MUNICIPALITY .................................................................................................................. 25 1.5.1. Summary of the Ranked Priorities for 2019/20 IDP ............................................... 27 1.6. WHAT IS OUR LONG TERM VISION? .................................................................. 27 VISION ................................................................................................................................. 27 MISSION .............................................................................................................................. 27 MUNICIPALITY’S CORE VALUES .................................................................................. 27 1.7. MUNICPAL Goals; .................................................................................................... 28 1.8. Strategic Objective priority areas ............................................................................... 28 1.8.1. MUNICIPAL LONG-TERM STRATEGY AND NKOMAZI SIX POINT PLAN29 1.8.2. EXPECTATIONS OF OUTPUTS, OUTCOMES AND DELIVERABLES, OVER THE NEXT (3) THREE YEARS ......................................................................................... 29 1.9. The following table denotes on the comments made by the MEC for Co-operative Governance and Traditional Affairs ..................................................................................... 33 1.10. HOW WILL OUR PROGRESS BE MEASURED? .............................................. 34 1.10.1. expected key perfomance areas and how these will be measured Approach and Methodology for the 5 YEAR IDP DEVELOPED? ............................................................. 34 IDP/BUDGET PROCESS MANAGEMENT PLAN ........................................................... 34 1.11. Nkomazi role players .............................................................................................. 39 1.11.1. Roles and responsibilities .................................................................................... 40 2 1.12. GOVERNMENT POLICIES & IMPERATIVES .................................................. 42 1.12.1. PLANNING AND DEVELOPMENT PRINCIPLES: ........................................ 42 1.12.2. Table: Planning and Development Principles ..................................................... 43 1.12.3. National and Provincial Programmes .................................................................. 44 1.13. sUSTAINABLE DEVELOPMENT GOALS ......................................................... 45 1.13.1. NATIONAL DEVELOPMENT PLAN .............................................................. 46 1.13.2. INTEGRATED URBAN DEVELOPMENT FRAMEWORK [ IUDF] ............. 47 1.13.3. The eight levers are premised on the understanding that: ................................... 48 1.13.4. 14 NATIONAL OUTCOMES ............................................................................ 48 1.13.5. DELIVERY AGREEMENT: OUTCOME 9 ........................................................ 49 1.13.6. BACK TO BASICS ............................................................................................ 50 1.13.7. Key Performance Areas for the Back-to-Basics Approach ................................. 50 1.13.8. MEDIUM – TERM STRATEGIC FRAMEWORK (MTSF) ............................. 51 1.14. SITUATIONAL ANALYSIS ................................................................................. 52 1.14.1. Population Size and Composition ....................................................................... 53 1.14.2. Population Age and Sex composition ................................................................. 53 1.14.3. Change in the age composition and Population Dependency ............................. 55 1.14.4. Racial Composition ............................................................................................. 56 1.14.5. Socio-economic Analysis .................................................................................... 57 1.14.5.1. Employment status .......................................................................................... 57 1.14.5.2. Unemployment and employment rate.............................................................. 58 1.14.5.3. Employment industry ...................................................................................... 59 1.14.6. human Development Index ................................................................................. 59 1.14.7. POVERTY RATE ............................................................................................... 59 1.14.8. No and share of indigent households 2017 ........................................................ 60 1.14.9. Highest educational attainment for persons AGE 5-24 ....................................... 60 1.14.10. Annual Household Income .................................................................................. 62 1.14.10.1. Income inequality ............................................................................................ 62 1.14.10.2. Number of households per geo type ................................................................ 63 1.14.10.3. Number of household and female headed household ...................................... 63 1.14.11. Disability ............................................................................................................. 64 1.14.12. SOCIAL GRANT BENEFICIARIES ................................................................. 64 1.14.13. TYPES OF MAIN DWELLING ......................................................................... 65 1.14.14. Causes of death from October- December 2017 ................................................. 66 3 1.14.15. HIV ...................................................................................................................... 66 1.14.16. Teenage pregnancy .............................................................................................. 67 1.15. KEY PERFORMANCE AREAS ............................................................................ 68 1.15.1. KPA: Spatial Rationale ....................................................................................... 68 1.15.1.1. Spatial Development Framework .................................................................... 68 1.15.1.2. Strategic Development Concept ...................................................................... 68 1.15.1.3. Compaction Of The Rural South ..................................................................... 68 1.15.1.4. Central Conservation Zone .............................................................................. 69 1.15.1.5. Municipal SDF, as part of the IDP .................................................................. 70 1.15.1.6. The Municipal Land Use Management Scheme.............................................. 70 1.15.1.7. Town Planning Tribunal .................................................................................. 71 1.15.1.8. Human settlements .......................................................................................... 71 1.15.1.8.1. the current running projects of the Municipality: ............................................ 71 1.15.1.8.2. Staff Composition ............................................................................................ 72 1.15.2. KPA: Disaster Management ................................................................................ 72 1.15.2.1. DISASTER MANAGEMENT PLAN ............................................................. 72 1.15.2.2. Objectives of the plan ...................................................................................... 72 1.15.2.3. Disaster Management Advisory Forum ........................................................... 73 1.15.2.4. KPA 1: Institutional Capacity .........................................................................