CHIEF ALBERT LUTHULI MUNICIPALITY INTEGRATED DEVELOPMENT PLAN REVISED 2019/2020 CHIEF ALBERT LUTHULI MUNICIPALITY Table of Contents ..........................................................................................................................................................................13 CHAPTER 1 .....................................................................................................................................................14 EXECUTIVE SUMMARY ......................................................................................................................................14 1.1. INTRODUCTION ......................................................................................................................14 1.2. POLICY AND LEGISLATIVE CONTEXT .........................................................................................................14 1.3. NATIONAL AND PROVINCIAL FRAMEWORKS GOVERNING GERT SIBANDE DISTRICT MUNICIPALITY (GSDM) AND ITS LOCAL MUNICIPALITIES..................15 1.3.1. NATIONAL SPATIAL DEVELOPMENT PERSPECTIVE (NSDP) ...................................................................15 1.3.2 NATIONAL GROWTH PATH .......................................................................................................................16 1.3.3 NATIONAL DEVELOPMENT PLAN (NDP) ...................................................................................................16 1.3.4 GOVERNMENT OUTCOMES .......................................................................................................................16 1.3.5. MPUMALANGA GROWTH AND DEVELOPING PATH (MEGDP) ..................................................................17 1.3.5.1. AGRICULTURE ..................................................................................................................................17 1.3.5.2. FORESTRY ........................................................................................................................................18 1.3.5.3. MINING ..............................................................................................................................................18 1.3.5.4. TOURISM AND CULTURAL INDUSTRIES ...........................................................................................18 1.3.6.5 THE GREEN ECONOMY AND ICT........................................................................................................19 1.3.6.6 REGIONAL AND INTERNATIONAL COOPERATION ............................................................................19 1.4. MPUMALANGA RURAL DEVELOPMENT PROGRAMME (MRDP) ..................................................................19 1.5. TASKS THAT WERE DEVELOPED TO TAKE SOUTH AFRICA FORWARD DURING THE NEXT 5 YEARS ...............................................................................................................................................................20 1.5.1 BACK TO BASICS APPROACH IN DETAIL .................................................................................................20 1.5.2 MUNICIPAL STANDARD OF CHART ACCOUNTS (MSCOA) ........................................................................21 1.6. VISION, MISSION STATEMENTS, AND VALUE SYSTEM ...............................................................................22 Figure 1.1: Core values of the municipality are: .............................................................................................22 1.7. IDP Process .................................................................................................................................................23 1.7.1. The IDP Process Plan ...........................................................................................................................23 1.7.2. The Implementation of the IDP Process Plan ........................................................................................23 Figure 1.2: The process undertaken to produce the IDP consists of 5 phases: ....................................24 1.7.2.1. Analysis ............................................................................................................................................24 1.7.2.2. Strategies ..........................................................................................................................................24 1.7.2.3. Identification of Key Projects .............................................................................................................24 1.7.2.4. Integration .........................................................................................................................................24 1.7.2.5. Approval ...........................................................................................................................................25 1.7.2. Review of the IDP ...........................................................................................................................27 1.7.3. Community Consultation ...............................................................................................................27 1.8. DEMOGRAPHIC PROFILE ............................................................................................................................28 A transparent, innovative and developmental municipality that improves the quality of life of its people Page 1 1.8.1. Analytical Overview of Population Dynamics .......................................................................................28 1.8.2. Regional Context .................................................................................................................................28 Figure 1.3: Locality of Chief Albert Luthuli Municipality within Gert Sibande District Municipality, Mpumalanga .................................................................................................................................................28 1.8.3. Geographical size of the municipality ...................................................................................................29 1.8.4. Statistics and Population Distribution Profile .......................................................................................29 1.8.5. Sex .....................................................................................................................................................29 1.8.6. Age .....................................................................................................................................................29 Figure 1.4: Distribution of the population by age and sex 2011, 2016 ..................................................30 1.8.7. Health Profile ...................................................................................................................................30 1.8.7.1. Prevalence of HIV/AIDS ...............................................................................................................30 Figure 1.5: HIV Prevalence by Sub-District from 2014-2016 ................................................................31 1.8.7.2. Teenage Pregnancy ........................................................................................................................31 18.7.3. Alcohol Abuse .................................................................................................................................32 1.8.8. Education Profile .............................................................................................................................32 1.8.8.1. General overview ............................................................................................................................32 Figure 1.6: Education profile (Stats-SA 2016) .........................................................................................33 1.8.8.2. Matric Performance per Circuit ....................................................................................................34 Figure 1.7: Performance by Circuit (DOE - 2016-2018) .........................................................................34 1.8.8.3. Higher Education and Training ...................................................................................................34 CHAPTER 2 .......................................................................................................................................................35 STATUS QUO ANALYSIS ...................................................................................................................................35 2.1. INTRODUCTION ......................................................................................................................................35 2.2. POWERS AND FUNCTIONS OF THE MUNICIPALITY ................................................................................35 2.3. GOVERNANCE STRUCTURES ................................................................................................................35 2.3.1. Municipal Council.................................................................................................................................35 Figure 2.1: Municipal council number of seats: ......................................................................................36 2.3.1.1. Municipal council has the power to: ..................................................................................................36 2.3.1.2. Committees of Council ...................................................................................................................36