DRAFTIDP IDP 201 2018-20197-2022 MANTSOPA LOCAL MUNICIPALITY 2018/2019 Draft Mantsopa Integrated Development Plan (2018/2019) CONTENTS MAYOR’S FOREWORD MUNICIPAL MANAGER’S OVERVIEW SECTION A: INTRODUCTION ................................. 13-40 1. Vision and Mission .............................................................................................. 20 2. Brief overview of the municipality ...................................................................... 14 3. Who is Mantsopa ................................................................................................ 14 4. Municipal powers and functions .......................................................................... 18 5 Municipal broad geographical context ................................................................. 20 6. State of development in Mantsopa local Municipality ......................................... 22 7. Opportinities offerd by the minicipality ............................................................... 22 8. What is IDP ......................................................................................................... 24 9. Policy legislature and context .............................................................................. 25 10. Role and purpose of IDP ...................................................................................... 25 11. Policy context and planning framework ............................................................... 26 12. Approach of IDP review process .......................................................................... 31 13. Rationale of IDP…………………………………………………………………………………………………...31 14. IDP process…………………………………………………………………………………………………………..32 15. IDP review plan…………………………………………………………………………………………………….33 16. Community and stakeholder priority issues………………………………………………………….35 17. Distribution of roles and responsibilities….……………………………………….………………....36 18. Core components of the IDP preparation……………………………………………………………..40 SECTION B: LEGAL REQUIREMENT ........................ 41-45 19. Background of the IDP ......................................................................................... 38 20. Legal Overview for Integrated Development Planning ......................................... 39 21. National Development Plan ................................................................................. 41 SECTION C:DEMOGRAPHIC PROFILE ..................... 46-55 22. Demographic analysis of Mantsopa locol Municipality ......................................... 46 23. Population ........................................................................................................... 47 24. Age profile .......................................................................................................... 48 25. Gender profile ..................................................................................................... 48 26. Ethic profile ......................................................................................................... 49 27. Human and social development .......................................................................... 49 28. Blue drop ang green drop score ........................................................................... 53 SECTION D: STATUS QUO ANALYSIS .................... 56-177 1 23. Key statistics ....................................................................................................... 56 24. KPA Basic Services ............................................................................................. 57 22. Water and Sanitation…………………………………………………………………………………………...57 25. Elecrticity ......................................................................................................... …78 26. Roads .................................................................................................................. 80 27. KPA Public participation and good governance .................................................... 82 28. KPA Institutional participation and good governance .......................................... 91 29. KPA Local economic development ...................................................................... 175 SECTION E: DEVELOPMENT STATEGIES ............. 178-198 30. Development Strategies ..................................................................................... 178 31. Strategies focus Areas ........................................................................................ 181 32. Mantsopa Development Strategies..................................................................... 184 33. Mantsopa Issues for Consideration linked to the KPA ......................................... 184 34. Mantsopa Local Municipalites IDP Projects ......................................................... 190 35. Mantsopa Locol Municipalities MIG Projects ..................................................... 196 SECTION F: DEVELOPMENT FRAMEWORK ......... 199-221 36. KPA Spatial Development Framework................................................................. 199 37. Environmental Framework ................................................................................. 209 38. Natural Environment Analysis ……………………………………………………………………………210 39. Integrated Human Settlement …………………………………………………………………………..219 SECTION G:FINANCIAL PLAN ............................ 222-242 61. Purpose .............................................................................................................. 222 62. Background ........................................................................................................ 222 63. Financial Strategic Plan ....................................................................................... 222 64. Financial Management System ........................................................................... 226 65. Revenue Framework .......................................................................................... 226 66. Grant Funding…………………………………………………………………………………………………….228 67. Tariff Settings……………………………………………………………………………………………………..229 68. Expenditure Framework …………………………………………………………………………………….238 69. Capital Requirements………………………………………………………………………………………….240 70. Source Funding……………………………………………………………………………………………………241 71. Conclusion …………………………………………………………………………………………………………..242 SECTION H: DEVELOPMENT FRAMEWORKS ...... 244-247 72. Foreword by the Major ...................................................................................... 245 73. Introduction ....................................................................................................... 247 74. Part 1 SDBIP Overview ........................................................................................ 247 75. Part 2 Financial Information ............................................................................... 254 76. Part 3 Municipal Performance plan…………………………………………………………………….268 2 ANNEXURES ANNEXURE A: MUNICIPAL STRUCTURE ANNEXURE B: COMMUNICATION STRATEGY ANNEXURE C: CAPITAL BUDGET ANNEXURE D: DISASTER MANAGEMENT PLAN ANNEXURE E: HUMAN SETTLEMENTS PLAN ANNEXURE F: INDIGENT POLICY ANNEXURE G: ENVIRONMENTAL MANAGEMENT PLAN ANNEXURE H: INTEGRATED WASTE MANAGEMENT PLAN ANNEXURE I: INTEGRATED TRASNPORT PLAN ANNEXURE J: WATER SERVICES DEVELOPMENT PLAN (WSDP) ANNEXURE K: LED STRATEGY ANNEXURE L: ANTI-FRAUD AND CORRUPTION POLICY ANNEXURE M: SPATIAL DEVELOPMENT FRAMEWORK ANNEXURE N: HR STRATEGY POLICY ANNEXURE O: AUDITOR GENERAL FINDINGS ANNEXURE P: MANTSOPA STAFF ESTABLISHMENT ANNEXURE Q: WORKPLACE SKILLS DEVELOPMENT PLAN FIGURES Figure 1: IDP Process Overview ........................................................................................... 29 Figure 2 Components of the IDP .......................................................................................... 37 Figure 3:Outcome based approach ..................................................................................... 40 Figure 4: Languages spoken in the Municipality per ward. ........ Error! Bookmark not defined. Figure 5: Number of households per year. .............................................................................. Figure 6 : Population size by age group. .................................................................................. Figure 7: Total estimated population based on Census Statistics 2011. ................................... Figure 8: Approved Organisational Structure........................................................................... Figure 9:Strategy Model. ................................................................................................... 111 Figure 10: Access to Formal Housing. ................................................................................. 153 MAPS Map 1 : Map of the Location of the Municipality in the Provincial Context. ............................ Map 2: Surrounding Municipalities. .................................................................................... 17 Map 3 Road Networks. ....................................................................................................... 20 Map 4: Health Facilities. ..................................................................................................... 49 Map 5:Schools in Mantsopa. ............................................................................................... 50 Map 6: Blue Drop Score ...................................................................................................... 53 Map 7: Mantsopa Green drop Status