TABLE OF CONTENTS TABLE OF CONTENTS .........................................................................................................................................1 EXECUTIVE MAYOR’S FOREWORD......................................................................................................................4 LIST OF ABBREVIATIONS....................................................................................................................................6 A. EXECUTIVE SUMMARY ..............................................................................................................................8 A.1 Introduction and Legal Framework ..............................................................................................................................8 A.2 Brief Description of the District Municipality.............................................................................................................10 A.3 Sectoral Comparative Advantage of the DM..............................................................................................................12 A.4 The IDP Planning Process ...........................................................................................................................................12 A.4.1 Institutional Arrangements (Roles and Responsibilities)...............................................................................12 A.5 Process Overview .......................................................................................................................................................13 A.5.1 IDP Framework 2006-2011 ...............................................................................................................................13 A.5.2 IDP Process Plan 2007-2012............................................................................................................................19 A.6 The Institutional Assessment of the Planning Process...............................................................................................25 A.6.1 NW Provincial Development Planning Forum Meetings ...............................................................................26 A.6.2 Milestones in the IDP Programme....................................................................................................................27 B. THE SITUATION ANALYSIS........................................................................................................................28 B.1 Introduction................................................................................................................................................................28 B.2 The Municipal Demographics.....................................................................................................................................30 B.2.1 Total Population ..................................................................................................................................................30 B.2.2 Rural and Urban Distribution of Population.....................................................................................................31 B.2.3 Age and Gender..................................................................................................................................................31 B.2.4 Population Growth Rate.....................................................................................................................................32 B.2.5 Population Education Levels.............................................................................................................................34 B.2.6 Population Density..............................................................................................................................................35 B.2.7 Citizenship............................................................................................................................................................35 B.2.8 Migration Trends .................................................................................................................................................36 B.2.9 Modes of Transport.............................................................................................................................................37 B.2.10 Household Income .........................................................................................................................................37 B.3 Spatial Analysis...........................................................................................................................................................39 B.4 Social and Economic Analysis of Patterns, Trends and Risks......................................................................................39 B.4.1 Access to Basic Services...................................................................................................................................39 B.4.2 Housing: Dwelling Types ...................................................................................................................................42 B.4.3 HIV/AIDS and other Health Indicators .............................................................................................................43 B.4.4 Economic Performance and Trends.................................................................................................................45 B.4.5 Sectoral Comaprative Advantage.....................................................................................................................47 B.4.6 Employment and Labour Profile .......................................................................................................................48 B.5 Institutional Analysis ..................................................................................................................................................49 B.5.1 Political Leadership.............................................................................................................................................49 B.5.2 Administrative Leadership .................................................................................................................................49 B.5.3 Organisational Structure ....................................................................................................................................50 B.5.4 SWOT Analysis ...................................................................................................................................................52 C. DEVELOPMENT STRATEGIES ....................................................................................................................53 C.1 Vision...............................................................................................................................................................................53 C.2 Misssion ..........................................................................................................................................................................53 C.3 Strategic Goals and Objectives........................................................................................................................................53 C.4 Strategic Perspective.......................................................................................................................................................53 C.5 Key Performance Areas and Targets ...............................................................................................................................54 C.6 Human Resources Strategic Goals ..................................................................................................................................60 C.6.1 Employment Equity.............................................................................................................................................60 C.6.2 Communication Unit and its Strategy...............................................................................................................64 C.6.3 Internal Audit Unit ...............................................................................................................................................67 C.7 Financial Strategy ............................................................................................................................................................69 Dr Kenneth Kaunda DM | 2007-12 IDP Review: 2009/10 Page 1 of 311 D. SPATIAL FRAMEWORKS...........................................................................................................................70 D.1 NW Provincial Spatial Development Framework Draft 2008 .....................................................................................70 D.2 Integrated Spatial Development Framework of the DM............................................................................................77 D.2.1 Strategic Spatial Proposals for the DM............................................................................................................77 D.2.2 Proposed Spatial Zones.....................................................................................................................................82 E. PROJECTS................................................................................................................................................86 E.1 List of Identified Projects ................................................................................................................................................86