PLAN 2021/22 – DEVELOPMENT 2017/18 2017/18 FOR 2020/2021 2022 IDP AS AMMENDED - 2017 INTEGRATED Prepared by: Third (3rd) review of the 2017- Theewaterskloof Municipality 2020 Integrated Development Plein Street Plan as prescribed by Section 34 P.O.Box 24 of the Local Government Caledon Municipal Systems Act (2000), Western Cape | Tel: 028 214 3300 ACT 32 of 2000 Website: www.twk.gov.za 1 Contents PREFACE ..................................................................................................................................... 1 EXECUTIVE MAYOR’S FOREWORD ............................................................................................... 3 MUNICIPAL MANAGER FOREWORD ............................................................................................ 5 EXECUTIVE SUMMARY ................................................................................................................ 9 1.1 Introduction ............................................................................................................................................... 9 1.1.1 Covid-19 .................................................................................................................................................. 10 1.2 Legislative Framework ............................................................................................................................. 11 1.3 The 2020/21 IDP Review .......................................................................................................................... 12 1.3.1 The purpose of IDP revision .................................................................................................................... 13 1.3.2 Public Participation ................................................................................................................................. 13 1.3.2.1 The build up to 2020/21 .................................................................................................................. 13 1.3.2.3 Ward Committees ............................................................................................................................ 14 1.3.2.4 Focused Stakeholder Engagements ................................................................................................. 14 1.3.2.5 Ward Committee Meeting Outcomes .............................................................................................. 14 1.3.2.6 Council Strategic Workshop ............................................................................................................. 14 1.3.2.7 Complete 2019/20 IDP Review Process ........................................................................................... 15 1.4 Provincial and National Strategic Goals .................................................................................................... 29 1.4.1 The 2030 agenda for sustainable development ...................................................................................... 29 1.4.2 NDP goals ................................................................................................................................................ 29 1.4.3 National Medium Term Strategic Framework ......................................................................................... 30 1.4.4 Provincial: Vision Inspired Priorities (VIP) ............................................................................................... 31 1.4.5 Council Strategic Goals ............................................................................................................................ 31 THEEWATERSKLOOF STRATEGIC OBJECTIVES AND INTERGOVERNMENTAL ALIGNMENT ............................... 32 2. MUNICIPAL DEVELOPMENTAL PROFILE ................................................................................. 34 2.1 Geographical Location.............................................................................................................................. 34 2.1.1 Physical Perspective ................................................................................................................................ 36 2.1.1.1 Overview of Towns within Theewaterskloof Municipality Jurisdiction ........................................... 36 2.1.2 Climate .................................................................................................................................................... 39 2.1.3 Natural environment: .............................................................................................................................. 40 2.1.4 Climate Change ....................................................................................................................................... 42 2.2 Demographic Overview ............................................................................................................................ 44 2.2.1 Population, Gender and Age Distribution ............................................................................................... 45 2.2.2 Age Cohorts ............................................................................................................................................. 47 2.2.3 Population Groups by Sex ....................................................................................................................... 47 2.3 Social Realities ......................................................................................................................................... 48 2.3.1 Education ................................................................................................................................................. 49 2.3.1.2 School Profile in Theewaterskloof area ........................................................................................... 50 2 2.3.2 Health ...................................................................................................................................................... 51 2.3.2.1 Emergency Medical Services (EMS) ................................................................................................. 51 2.3.2.2 Burden of Disease ............................................................................................................................ 52 2.3.2.3 HIV/AIDS .......................................................................................................................................... 52 2.3.2.4 Other Health Important Health Indicators ....................................................................................... 52 2.3.3 Poverty .................................................................................................................................................... 53 2.3.3.1 Income Inequality ............................................................................................................................ 54 2.3.4 Safety and Security .................................................................................................................................. 54 2.3.4.1 Policing Needs and Priority Report .................................................................................................. 56 Traffic Law Enforcement ................................................................................................................................ 63 2.4 Current Situation ..................................................................................................................................... 64 2.4.1 KPA: Good Governance ........................................................................................................................... 64 2.4.1.1 Political Governance Structure ........................................................................................................ 64 2.4.1.1.1 EXECUTIVE MAYORAL COMMITTEE AND MEMBERS ................................................................ 64 Council Representation per Ward ........................................................................................................... 65 2.4.1.1.2 Roles and Responsibilities ......................................................................................................... 66 2.4.1.2 Administrative Governance Structure ............................................................................................. 66 2.4.1.3 Ward Committees ............................................................................................................................ 68 2.4.1.3.1 Ward Committee Members ...................................................................................................... 68 2.4.1.4 Intergovernmental Relations ........................................................................................................... 70 2.4.2 KPA Municipal Transformation and Organisational Development ......................................................... 78 2.4.2.1 Municipal Capacity ........................................................................................................................... 78 2.4.2.1.1 Personnel .................................................................................................................................. 80 2.4.2.1.2 Capacitating the municipal workforce ...................................................................................... 80 2.4.3 KPA Basic Service Delivery ....................................................................................................................... 82 2.4.3.1 Current