1 Table of Contents Section 1: Executive Summary ............................................................................................................................. 8 1.1 Vision of Nketoana Local Municipality ........................................................................................................... 9 1.1.1 Who Are We? .......................................................................................................................................... 11 1.2 Demographic Profile of the Municipality ...................................................................................................... 12 1.3 Powers and Functions of the Municipality .................................................................................................. 21 1.4 Process followed to develop the IDP ........................................................................................................... 24 1.4.1 Organisational Arrangements ............................................................................................................... 24 1.4.2 Measure Performance in terms of the IDP .......................................................................................... 25 1.5 Spatial Economy and Development Rationale........................................................................................... 26 1.5.1 Opportunities Offered ............................................................................................................................. 29 1.5.2 Improvement Strategies ......................................................................................................................... 30 1.6 Issues Emanating from Community Engagements and IDP Representative Forum Meetings .......... 32 Section 2: Status Quo Analysis .......................................................................................................................... 33 2.1 Analysis of Access to Basic Services: 2001-2011 .............................................................................. 34 2.2 Local Economic Development ...................................................................................................................... 35 2.3 Basic Services and Infrastructure ................................................................................................................ 41 2.3.1 Housing..................................................................................................................................................... 41 2.3.1 Water ........................................................................................................................................................ 43 2.3.2 Sanitation ................................................................................................................................................. 46 2.3.3 Energy (Electricity) .................................................................................................................................. 50 2.3.4 Refuse Removal and Waste Disposal ................................................................................................. 57 2.3.5 Municipal Roads & Storm Water ........................................................................................................... 60 2.3.6 Cemeteries ............................................................................................................................................... 63 2.4 Social and Community Profile ...................................................................................................................... 63 2.5 Financial Viability and Management ............................................................................................................ 67 2.6 Institutional Transformation and Organisational Development ................................................................ 68 2.7 Good Governance & Public Participation ................................................................................................... 70 2.8 SWOT Analysis ............................................................................................................................................... 71 Section 3: Development Strategies, Programmes & Projects .................................................................... 72 3.1 Vision and Mission of the Nketoana Local Municipality ............................................................................ 73 3.3 IDP Priorities ................................................................................................................................................... 74 3.2 Development Objectives, Strategies, Programmes and Projects: Basic Service Delivery and Infrastructure Investment ..................................................................................................................................... 75 3.2.1 Priority 1: Water ....................................................................................................................................... 75 3.2.2 Priority 2: Sanitation ................................................................................................................................ 79 3.2.3 Priority 3: Municipal Roads and Transport .......................................................................................... 82 3.2.4 Priority 4: Urban Planning (Including Housing)................................................................................... 84 3.2.5 Priority 7: Refuse Removal .................................................................................................................... 86 2 3.2.6 Priority 8: Electricity Reticulation .......................................................................................................... 88 3.2.7 Priority 9: Cemeteries and Parks .......................................................................................................... 90 3.2.8 Priority 10: Sport and Recreational Facilities ...................................................................................... 92 3.2.9 Priority 11: Traffic and Parking .............................................................................................................. 93 3.2.10 Priority 12: Firefighting ......................................................................................................................... 94 3.3 Local Economic Development ...................................................................................................................... 95 3.3.1 Priority 5: Local and Rural Economic Development .......................................................................... 95 3.4 Financial Viability & Management ................................................................................................................ 97 3.5 Institutional Transformation and Organisational Development .............................................................. 100 3.6 Good Governance and Public Participation ............................................................................................. 102 3.7 Issues impacting across priority areas .................................................................................................... 105 Section 4: High level Sector Plans (SDF) ....................................................................................................... 107 4.1 Spatial Development Framework ............................................................................................................... 108 4.1.1 Implications for the drafting of the IDP .................................................................................................... 109 4.2 Input Sector Plans ........................................................................................................................................ 109 4.2.1 Vision and Framework towards Sustainable Development ............................................................ 110 4.2.2 Environmental Management Planning ............................................................................................... 111 4.2.3 Integrated Economic Development Plan ........................................................................................... 111 4.3 Input Sector Plans and Strategies ............................................................................................................. 112 4.4 Strategy Support Plans ................................................................................................................................ 112 4.5 Implementation Support Plans ................................................................................................................... 112 4.5.1 Institutional Plan .................................................................................................................................... 112 4.6 Alignment of the IDP with National, Provincial and District Priorities .......................................................... 117 4.6.1 Projects from sector departments to be implemented in the jurisdiction of the Nketoana Local Municipality ...................................................................................................................................................... 120 Section 5: Annual Operational Plan ................................................................................................................. 124 5.1 Basic Service Delivery and Infrastructure Investment ...........................................................................