P2G3O8.01 ,SD MATATIELE LOCAL MUNICIPALITY ADOPTED 2020/21 INTEGRATED DEVELOPMENT PLAN (IDP) REVIEW. 102 MAIN STREET/ MATATIELE/ 4730. TEL: 039 737 8100. TABLE OF CONTENTS EXECUTIVE SUMMARY ..................................................................................................................................... 8 1.1 Planning Framework ................................................................................................................................ 10 1.2 Methodology ........................................................................................................................................... 13 1.3 Public Participation Process ..................................................................................................................... 15 1.4 MEC Comments ........................................................................................................................................ 19 1.5 MEC Action Plan ....................................................................................................................................... 20 2.1 Regional Locality ...................................................................................................................................... 22 2.2 Municipal Locality .................................................................................................................................... 22 .............................................................................................................................................. 22 ................................................................................................................... 23 2.3 Demographic Profile ................................................................................................................................ 27 2.3.1 Population size and Distribution ........................................................................................................... 27 2.3.2 Population projections-2021 ................................................................................................................. 29 2.4. Social Profile ........................................................................................................................................... 30 2.4.1 Education Profile and Literacy Levels .................................................................................................... 30 2.4.2 Employment Profile ............................................................................................................................... 31 .......................................................................................................................... 33 .............................................................................................................................. 34 ................................................................................................................................. 35 2.4.6 Poverty Levels and Indicators ................................................................................................................ 36 2.4.7 Health Indicators ................................................................................................................................... 37 2.4.8 HIV/AIDS estimates ............................................................................................................................... 37 2.4.10 Access to information. ......................................................................................................................... 39 2.4.11 Community facilities ............................................................................................................................ 39 2.5 Ward Needs and Priorities ....................................................................................................................... 41 2.5.1 PART A: WARD NEEDS: .......................................................................................................................... 41 3.1 Development Strategy ............................................................................................................................. 66 3.1.1 Vision And Mission ................................................................................................................................ 67 3.1.2 5-Year Targets And Indicators ............................................................................................................... 68 3.2 2019/20 Developmental Priorities: Priorities, Objectives and Strategies .................................................. 71 4.1 Three-Year Capital Plan ......................................................................................................................... 115 4.2 PROJECTS AND PROGRAMMES FOR 2020/2021 ..................................................................................... 122 5.1 Organisational Structure ........................................................................................................................ 132 5.2 Municipal Administration ...................................................................................................................... 132 5.2.1 Administrative structure ..................................................................................................................... 132 5.2.3 Municipal Powers and Functions ......................................................................................................... 134 5.2.4 Workplace Skills Plan .......................................................................................................................... 139 6.1 Customer Care Management ................................................................................................................. 145 6.2 Communication Strategy ........................................................................................................................ 145 6.2.1 Communication Channels .................................................................................................................... 146 6.3 Special Programmes Unit ....................................................................................................................... 146 6.4 Community Development Workers ........................................................................................................ 147 6.5 Inter-Governmental Relations ................................................................................................................ 147 6.6 Operation Masiphathisane (War-Rooms) ............................................................................................... 148 6.7 Stakeholders .......................................................................................................................................... 148 6.8 social cohesion ....................................................................................................................................... 148 6.9 Performance Management System ........................................................................................................ 148 6.10 Municipal Public Accounts Committee (MPAC) ..................................................................................... 149 2 6.11 Audit and Compliance .......................................................................................................................... 149 6.11.1 Internal audit .................................................................................................................................... 149 6.11.2 Audit Committee ............................................................................................................................... 150 6.11.3 Audit Plan ......................................................................................................................................... 151 6.11.4 Compliance Auditing ......................................................................................................................... 151 6.11.5 Performance Auditing ....................................................................................................................... 151 6.12 Risk Management and Fraud Prevention ............................................................................................. 151 6.12.1 Fraud Prevention Plan ....................................................................................................................... 151 6.12.2 Risk Management Plan ..................................................................................................................... 152 6.15 Information Technology and Communications ..................................................................................... 153 7.1 Economic Analysis .................................................................................................................................. 155 ........................................................................................................................ 155 .................................................................................................... 156 ................................................................................................................................... 157 ............................................................................................................... 157 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