MANDENII MUNIICIIPALIITY IINTEGRATED DEVELOPMENT PLAN 2006/2007 TO 2010/2011 2010/2011 REVIIEW TUGELA RIVER MOUTH Mandeni Municipality Revised Integrated Development Plan 2010/2011 TABLE OF CONTENTS H4. THE SDBIP ............................................................................................................48 ABBREVIATIONS USED IN THIS DOCUMENT .............................................................................. 1 SECTION I: ORGANISATIONAL PERFORMANCE MANAGEMENT SYSTEM................................. 49 SECTION A: EXECUTIVE SUMMARY ............................................................................ 2 CONCLUSION 50 A1. MANDENI MUNICIPALITY IN CONTEXT ................................................................................... 2 SECTION J: ANNEXURES ...................................................................................... 51 A2. THE CHALLENGES WE FACE ........................................................................................... 2 A3. THE OPPORTUNITIES WE OFFER ....................................................................................... 3 J1. DETAILED SPATIAL DEVELOPMENT FRAMEWORK ............................................................................ 51 A4. STRATEGIES FOR IMPROVEMENT ........................................................................................ 4 J2. DETAILED DISASTER MANAGEMENT PLAN ..................................................................................52 A5. MANDENI MUNICIPALITY 5 YEARS FROM NOW ......................................................................... 4 SECTION K: APPENDICES ..................................................................................... 52 A6. MEASURING OUR PROGRESS ........................................................................................... 5 A7. DEVELOPING THE MANDENI IDP ........................................................................................ 5 K1. LAND USE MANAGEMENT FRAMEWORK ................................................................................52 K2. LAND USE MANAGEMENT SYSTEM ....................................................................................52 SECTION B: ANALYSIS OF CURRENT REALITIES ............................................................ 13 K3. COASTAL ZONE MANAGEMENT PLAN ..................................................................................52 B1. LOCAL/REGIONAL CONTEXT ........................................................................................... 13 K4. WASTE MANAGEMENT PLAN ...........................................................................................53 B2. KEY FEATURES OF THE MUNICIPALITY................................................................................. 13 K5. WATER SERVICE MASTER PLAN .......................................................................................53 B3. DEMOGRAPHIC AND SOCIO-ECONOMIC REALITIES .................................................................. 1413 K6A. INTEGRATED TRANSPORT PLAN ........................................................................................53 B4. SPATIAL REALITIES ..................................................................................................... 16 K6B. PUBLIC TRANSPORT PLAN .............................................................................................53 B5. ENVIRONMENTAL REALITIES ............................................................................................ 17 K7. HOUSING PLAN.........................................................................................................53 B6. ECONOMIC REALITIES .................................................................................................. 18 K8. ENERGY MASTER PLAN (ELECTRICITY MASTER PLAN) .............................................................53 B7. INFRASTRUCTURE DEVELOPMENT REALITIES ....................................................................... 2423 K9. LOCAL ECONOMIC DEVELOPMENT PLAN ...............................................................................54 B8. SOCIAL SERVICES REALITIES .......................................................................................... 36 K10. INFRASTRUCTURE INVESTMENT PLAN (EPWP COMPLIANT) .........................................................55 B9. HOUSING REALITIES ................................................................................................... 39 K11. AREA BASED PLANS (LAND REFORM) ..............................................................................56 B10. INSTITUTIONAL REALITIES ............................................................................................... 41 K12. ORGANISATIONAL PMS ................................................................................................56 B11. FINANCIAL REALITIES .................................................................................................. 44 K13. IDP PROCESS PLAN/ IDP FRAMEWORK PLAN .......................................................................56 B12. BROAD BASED COMMUNITY NEEDS ................................................................................... 45 K14. DISTRICT HEALTH PLAN ...............................................................................................56 B13. IDP SWOT ANALYSIS ................................................................................................ 45 K15. SOCIAL COHESION .....................................................................................................56 B14. SUMMARY OF BACKLOGS.............................................................................................. 46 K16. INTEGRATED ENVIRONMENTAL PROGRAMME ...........................................................................57 B15. CONCLUSION ON IDP CHALLENGES................................................................................... 47 K17. CEMETERIES PLAN .....................................................................................................57 K18. GENDER EQUITY PLAN ................................................................................................57 SECTION C: THE IDP DEVELOPMENT STRATEGIES ........................................................ 48 K19. POVERTY ALLEVIATION PROGRAMME...................................................................................57 K20. HIV/AIDS PROGRAMME ...............................................................................................58 C1. POSITION STATEMENT ................................................................................................. 48 C2. MUNICIPALITY’S DEVELOPMENT VISION ............................................................................... 48 SECTION L: ADDENDUMS .................................................................................................. 59 C3. MUNICIPALITY’S DEVELOPMENT STRATEGIES .......................................................................... 48 C4. MANDENI MUNICIPALITY STRATEGIC FRAMEWORK MATRIX ........................................................... 50 L1. MANDENI ORGANOGRAM ....................................................................................................59 L2. THREE YEAR IMPLEMENTATION SCHEDULE .................................................................................60 SECTION D: THE SPATIAL DEVELOPMENT FRAMEWORK .................................................. 33 L3. SCHEDULE OF PROJECTS ................................................................................................... 61 L4. CAPITAL INVESTMENT PROGRAMME AND FRAMEWORK .....................................................................62 D1. THE ROLE OF THE SDF............................................................ ERROR! BOOKMARK NOT DEFINED. D2. MOVEMENT CORRIDORS AND INVESTMENT LINES................................... ERROR! BOOKMARK NOT DEFINED. D3. NODAL DEVELOPMENT ............................................................... ERROR! BOOKMARK NOT DEFINED. D4. CONCLUSION ......................................................................... ERROR! BOOKMARK NOT DEFINED. SECTION E: SECTOR INVOLVEMENT ......................................................................... 40 SECTION F: IMPLEMENTATION PLAN ......................................................................... 41 SECTION G: IDP PROJECTS................................................................................... 42 SECTION H: FINANCIAL PLAN AND SDBIP .................................................................. 44 H1. REVENUE .............................................................................................................. 44 H2. EXPENDITURE .......................................................................................................... 45 H3. CAPITAL INVESTMENT PROGRAMME AND FRAMEWORK................................................................ 46 Mandeni Municipality Revised Integrated Development Plan 2010/2011 CONTACT DETAILS P.O.BOX 144 MANDENI 4490 2 KINGFISHER ROAD MANDENI 4490 OFFICE OF THE MUNICIPAL MANAGER Telephone: 0324568200 Facsimile: 0324562504 PREPARED BY: MANDENI MUNICIPALITY IDP TECHNICAL COMMITTEE LED BY: Dr. M.B. Ngubane Cllr. B.L. Magwaza CHAMPIONED BY: Mr. Siyabonga M Khanyile Manager IDP & Development Planning SUPPORTED BY: IDP TECHNICAL COMMITTEE (MANAGEMENT) COUNCILORS WARD COMMITTEES TRADITIONAL LEADERS and THE BRODER COMMUNITY OF MANDENI Mandeni Municipality Revised Integrated Development Plan 2010/2011 1 ABBREVIIATIIONS USED