Blouberg Municipality Intergrated Development Plan (IDP) 2016/17 REVIEWED IDP 2016/17 REVIEWED IDP 2016/17 APPROVED AMENDED REVIEWED IDP/BUDGET 2016/2017 BLOUBERG MUNICIPALITY INTERGRATED DEVELOPMENT PLAN 2016/17 REVIEWED IDP 2016/17 Table of Contents 1. OVERVIEW AND EXECUTIVE SUMMARY ..............................................................................................................................9 1.1 NOTICE OF ESTABLISHMENT AND BRIEF BACKGROUND ........................................................................................9 1.2 REGIONAL CONTEXT .....................................................................................................................................................9 1.3 POPULATION STATS SA BY WARD ............................................................................................................................ 10 1.4 POWERS AND FUNCTIONS ......................................................................................................................................... 10 1.5 COUNCILORS ............................................................................................................................................................... 11 1.6 FULL-TIME COUNCILORS AND MEMBERS OF THE EXECUTIVE COMMITTEE ....................................................... 11 1.7 FULL COUNCIL OF BLOUBERG MUNICIPALITY ......................................................................................................... 11 1.8 WARDS .......................................................................................................................................................................... 11 1.9 SEAT OF THE FIRST COUNCIL ................................................................................................................................... 11 1.10 STANDING RULES FOR THE INAUGURAL MEETING ................................................................................................ 11 1.11 MUNICIPALITY’S VISION ............................................................................................................................................. 11 1.12 MUNICIPALITY’S MISSION .......................................................................................................................................... 11 1.13 MUNICIPALITY’S MOTTO ............................................................................................................................................ 11 1.14 MUNICIPALITY’S BROAD OBJECTIVES ..................................................................................................................... 11 1.15 MUNICIPAL PRIORITIES .............................................................................................................................................. 12 1.16 STANDING RULES FOR THE INAUGURAL MEETING ................................................................................................ 12 1.17 MUNICIPALITY’S VISION ............................................................................................................................................. 12 1.18 MUNICIPALITY’S MISSION .......................................................................................................................................... 12 1.19 MUNICIPALITY’S MOTTO ............................................................................................................................................ 12 1.20 MUNICIPALITY’S BROAD OBJECTIVES ..................................................................................................................... 12 1.21 MUNICIPAL PRIORITIES .............................................................................................................................................. 12 1.22 KEY SERVICE DELIVERY HIGHLIGHTS FROM 2000 ................................................................................................. 12 SECTION ONE: ............................................................................................................................................................................... 15 INTRODUCTION ............................................................................................................................................................................. 15 2. SECTION TWO: ORGANISATIONAL ARRANGEMENTS ...................................................................................................... 15 2.1 IDP/BUDGET REVIEW STEERING COMMITTEE ......................................................................................................... 15 2.2 TERMS OF REFERENCE FOR THE IDP/BUDGET STEERING COMMITTEE............................................................. 15 2.3 THE IDP MANAGER AND RESPONSIBILITIES ............................................................................................................ 15 2.4 COMPOSITION OF THE IDP REP FORUM .................................................................................................................. 15 2.5 TERMS OF REFERENCE FOR THE IDP REPRESENTATIVE FORUM ....................................................................... 15 3. SECTION THREE: ROLES AND RESPONSIBILITIES ........................................................................................................... 16 3.1. ROLE PLAYERS ................................................................................................................................................................ 16 3.2. ROLES AND RESPONSIBILITIES ..................................................................................................................................... 16 3.2.1. INTERNAL ROLES AND RESPONSIBILITIES .............................................................................................................. 17 3.3. EXTERNAL ROLES AND RESPONSIBILITIES ................................................................................................................. 18 3.3.1. EXTERNAL ROLES AND RESPONSIBILITIES ............................................................................................................. 18 4. SECTION: FOUR .................................................................................................................................................................... 18 4.1. FUNCTIONS AND CONTEXT OF PUBLIC PARTICIPATION ............................................................................................ 18 4.1.1. MECHANISMS FOR PARTICIPATION .......................................................................................................................... 18 4.1.2. PROCEDURES FOR PARTICIPATION ......................................................................................................................... 18 REVIEWED IDP 2016/17 5. SECTION FIVE: BINDING PLANS AND LEGISLATIONS ...................................................................................................... 19 5.1. .BINDING PLANS AND LEGISLATIONS ............................................................................................................................ 20 6. SECTION SIX: MECHANISM AND PROCEDURE FOR ALIGNMENT ................................................................................... 21 6.1. ALIGNMENT OF THE IDP, BUDGET AND PERFORMANCE MANAGEMENT PROCESSES .......................................... 21 6.1.1. HORIZONTAL AND VERTICAL ALIGNMENT ............................................................................................................... 21 6.1.2. MANAGEMENT OF ALIGNMENT .................................................................................................................................. 21 6.1.3. MONITORING ................................................................................................................................................................ 21 7. SECTION SEVEN: 2015/2016 IDP/BUDGET REVIEW ACTION PROGRAMME ................................................................... 21 7.1. IDP/BUDGET REVIEW PROCESS PLAN 2015/2016 ........................................................................................................ 21 8. DRAFT IDP/BUDGET 2016-2017 REVIEW AND PUBLIC CONSULTATION REPORT APRIL 2016 .................................... 23 8.1. BACKGROUND .................................................................................................................................................................. 23 8.2. ANALYSIS PHASE ............................................................................................................................................................. 24 BACKGROUND ............................................................................................................................................................................... 24 8.3. KEY CHALLENGES AND OPPORTUNITIES ..................................................................................................................... 25 8.4. ECONOMIC OPPORTUNITIES .......................................................................................................................................... 25 8.5. DEMOGRAPHICS .............................................................................................................................................................. 25 8.6. STATISTICAL INFORMATION AND WARD PROFILING .................................................................................................. 25 8.7. STATISTICS SOUTH AFRICA