BUSHBUCKRIDGE LOCAL MUNICIPALITY- INTEGRATED DEVELOPMENT PLANNING 2017/22 BUSHBUCKRIDGE LOCAL MUNICIPALITY 2017/22 FINAL INTEGRATED DEVELOPMENT PLAN BUSHBUCKRIDGE LOCAL MUNICIPALITY- INTEGRATED DEVELOPMENT PLANNING 2017/22 Table of Contents FOREWORD BY THE EXECUTIVE MAYOR ...................................................... 7 OVERVIEW BY MUNICIPAL MANAGER ............................................................ 8 CHAPTER 1: EXECUTIVE SUMMARY ............................................................... 9 1. Executive Summary .................................................................................... 9 1.1. Legislations Framework .................................................................. 9 1.2. National and Provincial Alignment ............................................... 11 1.3. Provincial Strategies ...................................................................... 17 1.4. Powers and Functions of the Municipality ................................... 17 CHAPTER 2: IDP PLANNING PROCESS ......................................................... 19 2. Preparation Process ...................................................................... 19 2.1. Bushbuckridge Local Municipality’s Process Plan ..................... 19 2.2. IDP Consultative structures .......................................................... 23 CHAPTER 3: SITUATIONAL ANALYSIS .......................................................... 27 3.1. Location and Characteristics ................................................................... 27 3.2. Demographics ................................................................................ 29 3.3. Socio-economic development ....................................................... 34 3.4. Household profile and services .................................................... 40 CHAPTER 4: STRATEGIC OBJECTIVES ....................................................... 45 4.1. Municipality Vision ......................................................................... 45 4.2. Municipality Mission ...................................................................... 45 4.3. Municipality Core Values ............................................................... 45 4.4. Municipal Goals and Strategic Objectives ................................... 45 4.5. Municipal SWOT Analysis ............................................................. 46 4.6. Developmental Strategy Priority Issues ....................................... 49 4.7. Key Performance Areas and StrategiesError! Bookmark not defined. CHAPTER 5: INSTITUTIONAL TRANSFORMATION AND GOOD GOVERNANCE .................................................................................................................. 71 5.1. Municipal Institutional Structure ................................................... 71 5.2. Human Resources (HR) Strategy .................................................. 75 5.3. Committees ..................................................................................... 76 5.4. Service Delivery Standards (Bath- Pele Principles) .................... 79 5.5. Communication, Marketing and Events Co-ordination ............... 79 5.6. Information Technology ................................................................. 80 5.7. Auxiliary .......................................................................................... 80 5.8. Institutional Plans and Sector Strategies ..................................... 81 5.9. Institutional Policies ................................................................................. 82 CHAPTER 6: SPATIAL DEVELOPMENT FRAMEWORK ................................ 84 BUSHBUCKRIDGE LOCAL MUNICIPALITY- INTEGRATED DEVELOPMENT PLANNING 2017/22 CHAPTER 7: BASIC SERVICES AND INFRASTRUCTURE ............................ 87 7.1. Water services ........................................................................................... 87 7.2. Sanitation ................................................................................................... 90 7.3. Electricity ................................................................................................... 90 7.4. Cemeteries ................................................................................................. 91 7.5. Telecommunications Infrastructure ........................................................ 91 7.7. Housing/ Human Settlement..................................................................... 91 7.8. Roads and Transport ................................................................................ 91 CHAPTER 8: LOCAL ECONOMIC DEVELOPMENT AND ENVIRONMENT ... 93 8.1. Local Economic Development and Environment ................................... 94 8.2. Tourism ...................................................................................................... 95 8.3. Agriculture ................................................................................................. 95 8.4. Gross Domestic Product .......................................................................... 95 8.5. Economic sectors performance ............................................................... 96 8.6. Community Works Programme (CWP) .................................................... 96 8.7. Expanded Public Works Program ............................................................ 97 CHAPTER 9: COMMUNITY SERVICES ............................................................ 99 9.1. Transversal Affairs .................................................................................... 99 9.2. Safety and Security ................................................................................... 99 9.3. Licensing ................................................................................................. 100 9.4. Disaster Management ............................................................................. 100 9.5. Environmental Management................................................................... 101 9.6. Waste Management ................................................................................. 101 CHAPTER 10: ORGANISATIONAL PMS, INTERNAL AUDIT, IDP AND RISK MANAGEMENT ...................................................................................... 104 10.1. Organisational PMS ..................................................................... 104 10.2. Service Delivery Budget Implementation Plan (SDBIP) ............ 105 10.3. Role players and stakeholders of PMS....................................... 105 10.4. PMS structures ............................................................................. 105 10.5. Municipal Performance Report ................................................... 106 10.6. Comments On The 2016/17 Idp DocumentError! Bookmark not defined. 2016/17 (MECs Comments) .................................... Error! Bookmark not defined. 10.7. Internal Audit Function ................................................................ 107 10.8. Auditor General’s Report and the Action Plan .......................... 108 CHAPTER 11: FINANCIAL VIABILITY ........................................................... 111 11.1. Financial Viability .................................................................................. 111 11.2. Supply Chain Management................................................................... 112 11.3. Revenue Management.................................................................. 113 11.4. Budgeting ...................................................................................... 114 11.5. Annual Financial Statements ...................................................... 115 11.6. Asset Management ....................................................................... 115 CHAPTER 12: PROJECTS ............................................................................. 119 BUSHBUCKRIDGE LOCAL MUNICIPALITY- INTEGRATED DEVELOPMENT PLANNING 2017/22 Tables and Figures Table 1: Alignment ........................................................................................................ 12 Table 2: Dates for Capacitation of ward Committees, CDW, Councilors and communities .................................................................................................................. 19 Table 4: Annual growth rate .......................................................................................... 30 Table 5: Sex ratio .......................................................................................................... 34 Table 6: Percentage of disability ................................................................................... 34 Table 7: Human development Index.............................................................................. 34 Table 8: Gini-Coefficient ................................................................................................ 35 Table 9: Poverty rate ..................................................................................................... 35 Table 10: Unemployment rate ....................................................................................... 35 Table 11: Social grant recipients 2011 .......................................................................... 36 Table 12: Public health facilities .................................................................................... 39 Table 13: number of households: .................................................................................. 41 Table 14: Annual households’ growth rate ...................................................................