ABSTRACT THIS REVIEWED 2020/21 IDP SEEKS TO PROVIDE AN OVER-ARCHING STRATEGIC FRAMEWORK FOR THE DISTRICT OVER THE NEXT FINANCIAL YEAR, AS WELL “GUIDE” THE DISTRICT FISCAL APPROPRIATIONS FOR THE 2020/21 MTREF Contents SECTION 1 ................................................................................................................ 6 INTRODUCTION ........................................................................................................ 6 PURPOSE OF THE IDP ............................................................................................. 6 FOREWORD BY THE EXECUTIVE MAYOR ............................................................ 7 OVERVIEW BY THE MUNICIPAL MANAGER ....................................................... 11 SECTION 2: EXECUTIVE SUMMARY ..................................................................... 12 VISION ..................................................................................................................... 12 MISSION .................................................................................................................. 12 SECTION 3: SPATIAL RATIONALE ....................................................................... 15 SPATIAL DEVELOPMENT ELEMENTS WITHIN NORTH WEST........................... 16 REGIONAL AND INTRA-REGIONAL ACCESSIBILITY AND MOBILITY ............... 16 THE SPATIAL DEVELOPMENT PATTERN ............................................................ 18 CLUSTERS OF POPULATION AND ECONOMIC CONCENTRATIONS ............... 19 MAIN CONCENTRATIONS OF ECONOMIC ACTIVITY AND POPULATION (REGIONAL NODES) .............................................................................................. 20 DEMOGRAPHIC PROFILE OF OUR DISTRICT...................................................... 20 Total Population ................................................................................................ 21 Population by population group, Gender and Age............................................. 26 OVERALL ECONOMIC OUTLOOK OF THE DISTRICT ......................................... 29 Gross Domestic Product by Region (GDP-R) ................................................... 30 Gross Value Added by Region (GVA-R) ........................................................... 36 Household Infrastructure ...................................................................................... 44 Household by Dwelling Type ............................................................................. 44 Household by Type of Sanitation ...................................................................... 48 Households by Access to water ........................................................................ 52 Households by Type of Electricity ..................................................................... 55 SECTOR PLANS...................................................................................................... 58 District SDF .......................................................................................................... 58 Spatial Development Frameworks ........................................................................ 62 Kgetlengrivier Local Municipality ....................................................................... 63 Moretele Local Municipality ............................................................................... 64 Moses Kotane Local Municipality ...................................................................... 65 Rustenburg Local Municipality .......................................................................... 67 Page 2 of 218 Households by Refuse Disposal ....................................................................... 69 LEGISLATIVE FRAMEWORK ............................................................................. 72 Binding legislation, policies, and planning requirements at National and Provincial Levels. .............................................................................................. 72 Powers & Functions .............................................................................................. 79 DISTRICT PRIORITIES ........................................................................................... 82 Prioritized needs from constituent Local Municipalities ..................................... 82 MUNICIPAL PRIORITIES ........................................................................................ 83 THE DISTRICT WIDE PRIORITIES ......................................................................... 84 LIST OF UNFUNDED PROJECTS AND PROGRAMMES WITHIN THE DISTRICT MUNICIPALITY ........................................................................................................ 85 1. ENVIRONMENTAL MANAGEMENT PROJECTS/PROGRAMMES .......... 85 2. COMMUNITY DEVELOPMENT SERVICES ............................................... 91 3. ELECTRICITY PROJECTS .............................................................................. 98 4. HOUSING PROJECTS ...................................................................................... 100 5. LOCAL ECONOMIC DEVELOPMENT ..................................................... 105 6. ROADS PROJECTS ...................................................................................... 108 7. SANITATION .................................................................................................. 113 8. WATER PROJECTS ...................................................................................... 117 9. SPATIAL PLANNING, LAND USAGE AND INSTITUTIONAL DEVELOPMENT ............................................................................................................................ 123 SECTION 3: IDP PLANNING PROCESS .............................................................. 124 THE PLANNING PROCESS .................................................................................. 124 ROLES AND RESPONSIBILITIES OF VARIOUS KEY ROLE PLAYERS ............. 127 ALIGNMENT WITH NATIONAL AND PROVINCIAL POLICY CONTEXT .............. 129 National Development Plan ................................................................................ 129 Outcome Approach ............................................................................................. 131 Table 5: Government's Outcomes ...................................................................... 132 Nine (9) Point Plan .............................................................................................. 132 SECTION 4: GOVERNANCE AND INSTITUTIONAL ARRANGEMENTS ............ 134 District Governance Model ................................................................................. 134 Council’s Political Structure ................................................................................ 135 Political Party Whips ........................................................................................... 139 Administrative Structure ...................................................................................... 140 District Key Performance Areas and Objectives ................................................. 142 Operational Strategies ............................................................................................ 144 Page 3 of 218 Basic Service Delivery and Infrastructure Investment Strategies ........................... 145 Basic Service Delivery and Infrastructure Investment Strategies ........................... 146 Basic Service Delivery and Infrastructure Investment Strategies ........................... 147 Municipal Financial Viability and Management Strategies ...................................... 148 Local Economic Development Strategies ............................................................... 149 Municipal Transformation & Organisational Design ............................................... 150 Good Governance and Public Participation strategies ........................................... 152 Good Governance and Public Participation strategies ........................................... 153 Facilitate and Support Municipal Committees ........................................................ 153 IGR ......................................................................................................................... 153 TOP TEN (10) STRATEGICAL RISK IDENTIFIED ................................................ 154 Current Mitigating Measures ............................................................................... 154 Responsible ........................................................................................................ 154 Person/ Persons ................................................................................................. 154 SECTION 5: 2020/2021 MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK (MTREF) AND THE FINANCIAL PLAN ......................................... 158 2020/21 FINANCIAL PLAN ................................................................................... 162 1. INTRODUCTION ....................................................................................... 162 2. BACKGROUND .............................................................................................. 162 3. THE PURPOSE OF THE FINANCIAL PLAN .................................................. 163 4. KEY FOCUS AREAS OF THE FINANCIAL PLAN ............................................. 163 4.1 TRADE PAYABLES ...................................................................................... 163 4.2 REVENUE ...................................................................................................