2015/16 NALA LOCAL MUNICIPALITY INTEGRATED DEVELOPMENT PLAN Section 1: Executive Summary ............................................................................................................................. 8 1.1 Vision Nala Local Municipality .............................................................................................................................9 1.1.1 Who Are We? .................................................................................................................................................... 11 1.2 Demographic Profile of the Municipality............................................................................................................ 12 1.3 Powers and Functions of the Municipality ........................................................................................................ 21 1.4 Process followed to develop the IDP ................................................................................................................. 24 1.4.1 Organisational Arrangements ......................................................................................................................... 24 1.4.2 Measure Performance in terms of the IDP ................................................................................................... 25 1.5 Spatial Economy and Development Rationale........................................................................................ 26 1.5.1 Opportunities Offered ...................................................................................................................................... 29 1.5.2 Improvement Strategies .................................................................................................................................. 30 1.6 Issues Emanating from Community Engagements and IDP Representative Forum Meetings ................ 32 Section 2: Status Quo Analysis ........................................................................................................................... 33 2.2 Local Economic Development ............................................................................................................................. 35 2.3 Basic Services and Infrastructure ....................................................................................................................... 41 2.3.1 Housing.................................................................................................................................................. 41 2.3.1 Water .................................................................................................................................................................... 43 2.3.2 Sanitation ............................................................................................................................................................ 46 2.3.3 Energy (Electricity) ........................................................................................................................................... 50 2.3.4 Refuse Removal and Waste Disposal ........................................................................................................... 57 2.3.5 Municipal Roads & Storm Water..................................................................................................................... 60 2.3.6 Cemeteries ....................................................................................................................................................... 63 2.4 Social and Community Profile ........................................................................................................................... 63 2.5 Financial Viability and Management ................................................................................................................. 67 2.6 Institutional Transformation and Organisational Development ..................................................................... 68 2.7 Good Governance & Public Participation ........................................................................................................ 70 2.8 SWOT Analysis .................................................................................................................................................... 71 Section 3: Development Strategies, Programmes & Projects ..................................................................... 72 3.1 Vision and Mission of the Nketoana Local Municipality ................................................................................ 73 3.3 IDP Priorities ........................................................................................................................................................ 74 3.2 Development Objectives, Strategies, Programmes and Projects: Basic Service Delivery and Infrastructure Investment ......................................................................................................................................... .75 3.2.1 Priority 1: Water............................................................................................................................................... .75 3.2.2 Priority 2: Sanitation.......................................................................................................................................... 79 3.2.3 Priority 3: Municipal Roads and Transport ................................................................................................... 82 3.2.4 Priority 4: Urban Planning (Including Housing)........................................................................................84 3.2.5 Priority 7: Refuse Removal ............................................................................................................................. 86 3.2.6 Priority 8: Electricity Reticulation .......................................................................................................... 88 3.2.7 Priority 9: Cemeteries and Parks .......................................................................................................... 90 3.2.8 Priority 10: Sport and Recreational Facilities ...................................................................................... 92 3.2.9 Priority 11: Traffic and Parking .............................................................................................................. 93 3.2.10 Priority 12: Firefighting ......................................................................................................................... 94 3.3 Local Economic Development ...................................................................................................................... 95 3.3.1 Priority 5: Local and Rural Economic Development .......................................................................... 95 3.4 Financial Viability & Management ................................................................................................................ 97 3.5 Institutional Transformation and Organisational Development .............................................................. 100 3.6 Good Governance and Public Participation ............................................................................................. 102 3.7 Issues impacting across priority areas .................................................................................................... 105 Section 4: High level Sector Plans (SDF) ....................................................................................................... 107 4.1 Spatial Development Framework ............................................................................................................... 108 4.1.1 Implications for the drafting of the IDP .................................................................................................... 109 4.2 Input Sector Plans ....................................................................................................................................... 109 4.2.1 Vision and Framework towards Sustainable Development ............................................................ 110 4.2.2 Environmental Management Planning ............................................................................................... 111 4.2.3 Integrated Economic Development Plan ........................................................................................... 111 4.3 Input Sector Plans and Strategies ............................................................................................................. 112 4.4 Strategy Support Plans ................................................................................................................................ 112 4.5 Implementation Support Plans ................................................................................................................... 112 4.5.1 Institutional Plan .................................................................................................................................... 112 4.6 Alignment of the IDP with National, Provincial and District Priorities .......................................................... 117 4.6.1 Projects from sector departments to be implemented in the jurisdiction of the Nketoana Local Municipality ..................................................................................................................................................... 120 Section 5: Annual Operational Plan ................................................................................................................