2020/2021 DRAFT INTEGRATED DEVELOPMENT PLAN ”To be the best energy hub and ecotourism destination in Southern Africa CONTENTS ................................................................................................................................................................................................. 0 ABBREVIATIONS AND ACRONYMS ............................................................................................................................................................................................................................................................................................................... 4 VISION, MISSION, VALUES AND SLOGAN .................................................................................................................................................................................................................................................................................................... 5 FOREWORD BY THE EXECUTIVE MAYOR .................................................................................................................................................................................................................................................................................................... 6 EXECUTIVE SUMMARY OF MUNICIPAL MANAGER ................................................................................................................................................................................................................................................................................... 7 CHAPTER 1: THE PLANNING FRAMEWORK .................................................................................................................................................................................................................................................................................................. 8 1.1 INTRODUCTION ................................................................................................................................................................................................................................................................................................................................ 8 1.2 LEGISLATIVE BACKGROUND AND POLICY IMPERATIVES ......................................................................................................................................................................................................................................... 12 1.3 POWERS AND FUNCTIONS OF THE DISTRICT MUNICIPALITY .................................................................................................................................................................................................................................. 19 1.4 MUNICIPAL PRIORITIES ............................................................................................................................................................................................................................................................................................................ 20 1.5 INSTITUTIONAL ARRANGEMENT ............................................................................................................................................................................................................................................................................................. 21 1.5 PROCESS OVERVIEW .................................................................................................................................................................................................................................................................................................................... 22 1.6 BASIS FOR IDP REVIEW PROCESS ............................................................................................................................................................................................................................................................................................. 28 1.7 STRATEGIC PERFORMANCE OVERVIEW ............................................................................................................................................................................................................................................................................... 56 CHAPTER 2: MUNICIPAL PROFILE .............................................................................................................................................................................................................................................................................................................. 103 2.1 DESCRIPTION OF MUNICIPAL AREA ...................................................................................................................................................................................................................................................................................... 103 2.2 DEMOGRAPHIC PROFILE .......................................................................................................................................................................................................................................................................................................... 111 EDUCATION LEVELS-AGE 20+ ............................................................................................................................................................................................................................................................................................................. 128 Waterberg District Municipality 2020/2021 DRAFT IDP 1 CHAPTER 3: SITUATIONAL ANALYSIS ...................................................................................................................................................................................................................................................................................................... 139 3.1 SPATIAL RATIONALE .................................................................................................................................................................................................................................................................................................................. 139 SPATIAL STRUCTURE ............................................................................................................................................................................................................................................................................................................................ 139 3.2 ENVIRONMENTAL ANALYSIS ................................................................................................................................................................................................................................................................................................... 151 3.3. BASIC SERVICE AND DELIVERY......................................................................................................................................................................................................................................................................................... 172 3.4 SOCIAL ANALYSIS ........................................................................................................................................................................................................................................................................................................................ 200 CHAPTER 4 – LOCAL ECONOMIC DEVELOPMENT ANALYSIS .............................................................................................................................................................................................................................................................. 222 CHAPTER 5 – FINANCIAL ANALYSIS ......................................................................................................................................................................................................................................................................................................... 267 5.1 REVENUE MANAGEMENT & BILLING .................................................................................................................................................................................................................................................................................... 267 5.2 EXPENDITURE & CASHFLOW MANAGEMENT .................................................................................................................................................................................................................................................................... 267 5.3 MTEF ALLOCATION .................................................................................................................................................................................................................................................................................................................... 268 5.4 FINANCIAL POLICIES, STRATEGIES & SYSTEMS ..............................................................................................................................................................................................................................................................