GREAT KEI MUNICIPALITY 2016/2017 DRAFT INTEGRATED DEVELOPMENT PLAN LIST OF ACRONYMS ACRONYMS DESCRIPTIONS AG Auditor General ADM Amathole District Municipality AIDS Acquired Immune Deficiency Syndrome ASGISA Accelerated Shared Growth Initiative of South Africa BSD Basic Service Delivery CFO Chief Financial Officer DBSA Development Bank of Southern Africa DEAT Department of Environmental Affairs and Tourism DFA Development Facilitation Act DFID Department for International Development COGTA Department of Cooperative Governance & Traditional Affairs DoHS Department of Human Settlement DoL Department of Labour DoE Department of Energy DoE Department of Education DSRAC Department of Sport Recreation Arts and Culture DoH Department of Health DoMR Department of Minerals Resources DTI Department of Trade and Industry DOS Department of Social Development and Special Programs DAFF Department of Agriculture Forestry & Fisheries DoLRD Department of Land Reform & Rural Development DoARD Department of Agriculture and Rural Development ECDC Eastern Cape Development Corporation EHO Environmental Health Offices EMP Environmental Management Plan EPWP Expanded Public Works Programme ES Equitable Share FBS Free Basic Services FET Further Education and Training FV & M Financial Viability and Management GG & PP Good Governance and Public Participation GKLM Great Kei Local Municipality HH Households HIV Human Immuno-deficiency Virus HR Human Resources IDP Integrated Development Plan ID & OT Institutional Development and Organizational Transformation IDPRF Integrated Development Plan Representative Forum IGR Inter-Governmental Relations ISRDP Integrated Sustainable Rural Development Programme KPA Key Performance Area KPI Key Performance Indicator LED Local Economic Development LGSETA Local Government SETA LUMS Land Use Management System MDG Millennium Development Goals MM Municipal Manager MSIG Municipal Systems Improvement Grant MPAC Municipal Public Accounts Committee NSDP National Spatial Development Perspective OHS Occupational Health and Safety PGDP Provincial Growth and Development Plan PMS Performance Management System PMTCT Prevention of Mother to Child Transmission SAPS South African Police Services SEA Strategic Environmental Assessment SDBIP Service Delivery and Budget Implementation Plan SDF Spatial Development Framework SLA Sustainable Livelihood Approach SMME Small Medium and Micro Enterprises STATSSA Statistics South Africa ToR Terms of Reference WSA Water Services Authority Table of Contents MAYOR’S FOREWORD ..................................................................................................................... 10 MUNICIPAL MANAGER’S FOREWORD ........................................................................................ 12 THE EXECUTIVE SUMMARY ........................................................................................................... 14 CHAPTER ONE: .................................................................................................................24 Vision and Mission ............................................................................................................24 CHAPTER TWO: ................................................................................................................25 Demographic Profile of the municipality .........................................................................25 2.1. Introduction ................................................................................................................25 2.2. Demographic Profile...................................................................................................26 2.2.1. Gender and Age Distribution ..................................................................................26 2.2.2. Population by Density .............................................................................................27 2.3. Socio- Economic Profile ............................................................................................28 2.3.1. Employment Patterns ..............................................................................................28 2.3.2. Education .................................................................................................................28 2.4. Economic Profile ........................................................................................................29 2.4.1. Economy and Poverty .............................................................................................29 CHAPTER THREE: .............................................................................................................31 STATUS QUO ASSESSMENT ...........................................................................................31 3.1 KPA 1: SERVICE DELIVERY AND INFRASTRUCTURE INVESTMENT......................31 3.1.1. Infrastructure Services ............................................................................................32 3.1.1.1 Water Services .......................................................................................................32 3.1.1.2 Sanitation Services................................................................................................34 3.1.1.3 Electricity Services ................................................................................................34 3.1.1.4 Human Settlements ...............................................................................................34 3.1.1.5 Transportation .......................................................................................................37 3.1.1.6 Management and Operations ................................................................................39 3.1.1.7 Municipal Infrastructure Plan ...............................................................................39 3.1.1.8 Roads Infrastructure .............................................................................................40 3.1.1.9 Storm Water ...........................................................................................................42 3.1.2. Community Services ...............................................................................................42 3.1.2.1 Solid Waste Management ......................................................................................43 3.1.2.2 Public Amenities and Community Facilities ........................................................44 3.1.2.2.1. Public Amenities and Community Facilities ....................................................44 3.1.2.2.2. Cemeteries .........................................................................................................44 3.1.2.2.3. Public Toilets .....................................................................................................44 3.1.2.2.4. Sport Fields ........................................................................................................45 3.1.2.2.5. Parks and Open Spaces ....................................................................................45 3.1.2.2.6. Coastal Management .........................................................................................46 3.1.3. Protection Services .................................................................................................46 3.2 KPA 2: LOCAL ECONOMIC DEVELOPMENT .............................................................47 3.2.1. LED Strategy ............................................................................................................47 3.2.2. Information Sharing Forums for LED .....................................................................47 3.2.3. Community Works Programme (CWP) ...................................................................48 3.2.4. Expanded Public Works (EPWP) ............................................................................48 3.2.5. Agriculture ...............................................................................................................48 3.2.5.1 Livestock ................................................................................................................48 3.2.5.2 Arable and Grazing Land ......................................................................................48 3.2.5.3 Rivers and Dams ...................................................................................................50 3.2.5.4 Boreholes ...............................................................................................................50 3.2.5.5 Dam Scooping .......................................................................................................51 3.2.5.6 Agriculture Infrastructure .....................................................................................51 3.2.5.7 Fencing ...................................................................................................................51 3.2.6. Tourism ....................................................................................................................51 3.2.7. Alternative Energy (Wind, Turbine, Solar and Hydro) ...........................................51 3.2.8. Spatial Development Framework ............................................................................52 3.3 KPA 3: MUNICIPAL FINANCIAL VAIBILITY AND MANAGEMENT .............................56 3.3.1. Budget and Treasury Office ....................................................................................57 3.3.1. Budget and Reporting .............................................................................................57