2016/2017 REVIEWED INTEGRATED DEVELOPMENT PLAN FINAL EMAKHAZENI LOCAL MUNICIPALITY i TABLE OF CONTENTS FOREWORD .............................................................................................................................................................. v 1. EXECUTIVE SUMMARY ............................................................................................................................... 1 1.1 Introduction and Background ............................................................................................................................................. 1 1.2 The IDP Review Process ....................................................................................................................................................... 1 1.3 The Planning Process ............................................................................................................................................................ 2 1.4 Community Inputs ................................................................................................................................................................ 5 1.5 Emakhazeni IDP Strategic Session ...................................................................................................................................... 9 2. SOCIO-ECONOMIC OVERVIEW ................................................................................................................ 11 2.1 Basic Facts and Figures ...................................................................................................................................................... 11 2.2. Spatial Analysis .................................................................................................................................................................. 21 2.3. Economic Analysis ............................................................................................................................................................. 27 2.4 Environmental Analysis ..................................................................................................................................................... 29 2.5 Institutional Analysis ......................................................................................................................................................... 32 3. BROAD DEVELOPMENT FRAMEWORK ................................................................................................... 33 3.1 The Municipal Vision, Mission and Core Values ............................................................................................................. 33 3.2 Nkangala District Municipality’s Developmental District-wide Outcomes .................................................................... 34 3.3 Mpumalanga Vision 2030 ................................................................................................................................................... 35 3.4 National Development Plan ................................................................................................................................................ 36 3.4.1 Back to Basics .................................................................................................................................................................. 37 3.4.2 Vision 2030 ...................................................................................................................................................................... 38 3.2.3 Govenrment Outcomes ................................................................................................................................................... 38 3.4.4 NSDP and Key Performance Areas ............................................................................................................................... 45 3.4.5 National Growth Path ..................................................................................................................................................... 45 3.4.6 State of the Nation Address ............................................................................................................................................ 46 3.5 State of the Province Address ............................................................................................................................................ 48 3.5 Municipal Strategic Goals .................................................................................................................................................. 49 4. MUNICIPAL STRATEGIC GOALS .............................................................................................................. 51 KPA 1: SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT 4.1 Priority Area 1: Water and Sanitation .............................................................................................................................. 51 4.2 Priority Area 2: Electricity Supply .................................................................................................................................... 53 4.3 Priority Area 3: Roads and Storm Water ......................................................................................................................... 54 4.4 Priority Area 4: Environmental and Waste Management .............................................................................................. 54 4.5 Priority Area 5: Public Amenities ………………………………………………………………………………………….57 4.6 Priority Area 6: Emergency Services ................................................................................................................................ 60 4.7 Priority Area 7: Traffic, Safety, Licensing and Security ................................................................................................. 61 KPA 2: LOCAL ECONOMIC DEVELOPMENT ...................................................................................................... 64 4.9 Priority Area 8: Economic Growth and Development .................................................................................................... 64 4.9 Priority Area 9: Poverty Alleviation and Job Creation ................................................................................................... 66 4.10 Priority Area 10: Tourism and Investment .................................................................................................................... 67 4.11 Priority Area 11 Youth Development ............................................................................................................................. 68 KPA 3: FINANCIAL VIABILITY ............................................................................................................................. 69 4.12 Priority Area 12: Financial Reporting ........................................................................................................................... 69 4.13 Priority Area 13: Budget .................................................................................................................................................. 70 4.14 Priority Area 14: Expenditure Management .................................................................................................................. 70 4.15 Priority Area 15: Supply Chain Management ................................................................................................................ 71 4.16 Priority Area 16: Asset Management .............................................................................................................................. 72 4.17 Priority Area 17: Revenue Management......................................................................................................................... 72 KPA 4: PUBLIC PARTICIPATION AND GOOD GOVERNANCE .......................................................................... 74 4.18 Priority Area 18: Culture, Sports and Recreation ......................................................................................................... 74 4.19 Priority Area 19 HIV & AIDS, Transversal and Special Programmes ........................................................................ 76 4.20 Priority Area 20: Education ............................................................................................................................................ 77 4.21 Priority Area 21: Inter-governmental Relations ............................................................................................................ 79 4.22 Priority Area 22: Customer Care .................................................................................................................................... 80 4.23 Priority Area 23: Information Communication Technology ......................................................................................... 80 4.24 Priority Area 24: Community Involvement .................................................................................................................... 82 4.25 Priority Area 25: Performance Management System .................................................................................................... 83 4.27 Priority Area 27: Auditing ............................................................................................................................................... 85 ii KPA 5: INSTITUTIONAL DEVELOPMENT AND TRANSFORMATION ............................................................... 86 4.28 Priority Area