1st Draft Drakenstein Municipality Integrated Development Plan (IDP) 2014/2015 “A Place of Excellence” ANNEXURE A “A Place of Excellence” FIRST DRAFT INTEGRATED DEVELOPMENT PLAN REVIEW 2014 -2019 Prepared by: Drakenstein Municipality Civic Centre, Bergriver Boulevard P.O. Box 1, PAARL, 7622, Western Cape, South Africa Tel: +27 21 807 4500/ 6217 Email: [email protected] i 1st Draft Drakenstein Municipality Integrated Development Plan (IDP) 2014/2015 “A Place of Excellence” TABLE OF CONTENTS 1 Introduction ................................................................................................................................................... 14 1.1 Background ..................................................................................................................................................................... 15 1.2 Alignment between National, Provincial and Municipal Strategic Plans .............................................. 15 1.3 Mandate............................................................................................................................................................................ 17 1.3.1 The Millennium Developmental Goals .................................................................................................... 17 1.3.2 National Development Plan (NDP) –Vision for 2030 ........................................................................ 18 1.3.5 Provincial Government Western Cape - Provincial Strategic Objectives ................................. 18 1.3.6 Cape Winelands District Municipality ..................................................................................................... 19 1.3.7 Drakenstein Municipality’s Key Performance Areas (KPAs) ......................................................... 20 1.4 Process Plan ................................................................................................................................................................... 22 1.4.1 Implementation of the IDP ......................................................................................................................... 23 2 Situational Analysis ..................................................................................................................................... 24 2.1 Introduction ................................................................................................................................................................... 25 2.1.1 Geographical Location ................................................................................................................................... 25 2.1.2 Demographic Trends ...................................................................................................................................... 27 2.1.2.1 Overall Population ....................................................................................................................................... 28 2.1.3 Availability of Services .................................................................................................................................. 31 2.1.4 Socio-Economic Trends ................................................................................................................................. 39 2.1.5 Service delivery challenges ......................................................................................................................... 40 2.1.6 Functional Competencies ............................................................................................................................. 41 2.2 KPA 1: Governance and Stakeholder Participation ........................................................................................ 42 2.2.1 KFA 1: Governance Structures ................................................................................................................... 42 2.2.2 KFA 2: Stakeholder Participation .............................................................................................................. 44 2.2.3 KFA 3: Risk Management .............................................................................................................................. 45 2.2.4 KFA 4: Policies, Strategies and Plans ....................................................................................................... 50 2.2.5 KFA 5: By-laws .................................................................................................................................................. 54 2.2.6 KFA 6: Monitor and Evaluation .................................................................................................................. 55 2.2.7 KFA 7: Inter Governmental Relations (IGR) ......................................................................................... 55 2.2.8 KFA 8: Communications (Internal and External) ............................................................................... 56 2.3 KPA 2: Physical Infrastructure and Energy Efficiency .................................................................................. 56 2.3.1 KFA 9: Energy Efficiency ............................................................................................................................... 56 2.3.2 KFA 10: Roads and Storm Water Infrastructure................................................................................. 58 2.3.3 KFA 11: Water and Sanitation Infrastructure ...................................................................................... 59 2.3.4 KFA 12: Solid Waste Infrastructure ......................................................................................................... 60 2.3.5 KFA 13: City Entrances .................................................................................................................................. 60 2.3.6 KFA 14: Local Amenities and Public Places .......................................................................................... 60 2.4 KPA 3: Services and Customer Care ..................................................................................................................... 62 2.4.1 KFA 15: Water and Sanitation .................................................................................................................... 62 2.4.2 KFA 16: Electricity ........................................................................................................................................... 64 2.4.3 KFA 17: Cleansing and Waste Management ......................................................................................... 64 2.4.4 KFA 18: Customer Relations ....................................................................................................................... 65 2.4.5 KFA 19: Public Transport ............................................................................................................................. 66 2.4.6 KFA 20: Branding and Website .................................................................................................................. 66 2.4.7 KFA 21: Building Regulations and Municipal Planning ................................................................... 67 2.5 KPA 4: Economic Growth and Development .................................................................................................... 67 2.5.1 KFA 22: Growth ................................................................................................................................................ 67 2.5.2 KFA 23: Job Creation ...................................................................................................................................... 68 2.5.3 KFA 24: Investment (domestic and foreign) ........................................................................................ 70 2.5.4 KFA 25: Socio-economic Status.................................................................................................................. 71 2.5.5 KFA 26: Urban Renewal ................................................................................................................................ 71 2.5.6 KFA 27: Skills and Education ...................................................................................................................... 72 ii 1st Draft Drakenstein Municipality Integrated Development Plan (IDP) 2014/2015 “A Place of Excellence” 2.5.7 KFA 28: Trade and Industry ........................................................................................................................ 72 2.5.8 KFA 29: Stability and Sustainability ......................................................................................................... 72 2.5.9 KFA 30: Rural Development ........................................................................................................................ 73 2.5.10 KFA 31: Tourism ........................................................................................................................................... 73 2.6 KPA 5: Health, Safety and Environment ............................................................................................................. 74 2.6.1 KFA 32: Traffic, Vehicle Licensing and Parking .................................................................................. 74 2.6.2 KFA 33: Environmental Management ..................................................................................................... 74 2.6.3 KFA 34: Disaster Management ..................................................................................................................