VICTOR KHANYE LOCAL MUNICIPALITY 2011/16 Integrated Development Plan Final 2014/15 Review Contents 1 Executive Summary .............................................................................................. 10 1.1 Background ........................................................................................................... 10 1.2 Vision / Mission ..................................................................................................... 17 1.3 Governance............................................................................................................ 20 1.3.1 Introduction to Executive and Council ........................................................... 20 1.3.2 Executive Mayoral Committee ...................................................................... 21 1.3.3 Introduction to Political Governance ............................................................. 21 1.3.4 Intergovernmental Forums ............................................................................ 22 1.3.5 Introduction to Administrative Governance ................................................... 22 1.3 Demographic Profile ............................................................................................... 25 1.3.1 Regional Context .......................................................................................... 26 1.3.2 Population Distribution and Trends ............................................................... 26 1.3.3 Household Distribution ................................................................................. 30 1.3.4 Household Income levels .............................................................................. 31 1.3.5 Unemployment Statistics .............................................................................. 32 1.3.6 Education ..................................................................................................... 33 1.3.7 Health ........................................................................................................... 35 1.3.8 Economic Perspective .................................................................................. 36 1.3.9 Tourism ........................................................................................................ 37 1.3.10 Transport .................................................................................................... 38 1.4 Spatial Development Rationale .............................................................................. 39 1.4.1 Spatial Development .................................................................................... 39 1.4.2 Land Use by Area ......................................................................................... 42 1.4.3 Biophysical Environment .............................................................................. 44 1.4.4 Biodiversity ................................................................................................... 47 2 Status Quo Analysis .............................................................................................. 48 2.1 General Overview .................................................................................................. 48 2.1.2 Water and Sanitation .................................................................................... 48 2.1.3 Electricity ...................................................................................................... 49 2.1.4 Roads and Storm Water ............................................................................... 49 2.1.5 Waste Removal ............................................................................................ 49 2.2 Detail by Service Provision ..................................................................................... 50 2.2.1 Water ............................................................................................................ 50 2.2.2 Sanitation ..................................................................................................... 52 2.2.3 Electricity ...................................................................................................... 54 Review - 2014/15 Integrated Development Plan Page 2 2.2.4 Waste Removal ............................................................................................ 57 2.2.5 Roads and Storm Water ............................................................................... 59 2.2.6 Human Settlements ...................................................................................... 61 2.2.7 Planning and Development ........................................................................... 63 2.2.8 Disaster / Emergency Services ..................................................................... 63 2.2.9 Transport ...................................................................................................... 63 2.2.10 Sports and Recreation ................................................................................ 64 2.2.11 Education / Libraries ................................................................................... 65 2.2.12 Gender, Disability and Children .................................................................. 65 2.2.13 Communication........................................................................................... 65 2.2.14 Youth .......................................................................................................... 66 2.2.15 Traffic, Safety and Security ......................................................................... 66 2.2.16 Financial Viability and Finance Management .............................................. 67 2.2.17 Organisational Development....................................................................... 67 2.2.18 Performance Management ......................................................................... 68 2.2.19 Information Communication Technology (ICT) ............................................ 68 2.2.20 Occupational Health and Wellness ............................................................. 69 3 Development Strategies – Programmes and Projects ........................................... 70 3.1 Overview ................................................................................................................ 70 3.3 Programmes........................................................................................................... 72 3.4 Community Participation ........................................................................................ 73 3.5 SWOT Analysis ..................................................................................................... 77 3.6 National and Provincial priorities ........................................................................... 78 3.6.1 2009 Electoral Mandate ................................................................................ 79 3.6.2 Millennium Development Goals .................................................................... 79 3.6.3 National Development Plan – Vision For 2030 .............................................. 79 3.6.4 National Government’s Outcome 9 ............................................................... 80 3.6.5 Medium Term Strategic Framework (MTSF) ................................................. 81 3.6.6 COGTA Strategic Plan 2009-2014 ................................................................ 82 3.6.7 Local Government Turnaround Strategy (LGTAS) ........................................ 82 3.6.8 Green Paper: National Strategic Planning (2009) ......................................... 83 3.6.9 Green Paper: Improving Government Performance: Our Approach .............. 84 3.6.10 Department of Cooperative Governance And Traditional Affairs Business Plan 2010-2011 ..................................................................................................... 84 3.6.11 The Mpumalanga Vision 2030, Strategic Implementation Framework ......... 85 3.6.12 The National Spatial Development Perspective 2006 ................................. 86 3.6.13 The Victor Khanye SDF 2010 ..................................................................... 87 3.6.14 The State Of The Nation Address– 2014 .................................................... 89 Review - 2014/15 Integrated Development Plan Page 3 3.6.15 The State Of Mpumalanga Province Address – 2014 ................................. 89 3.7 Strategic Objectives and Programmes ................................................................... 97 KPA 1: Infrastructure and Basic Service Delivery ......................................................... 97 Goal 1: Improved provision of basic services to the residents of VKLM ................. 98 Programme 1: Water ............................................................................................. 98 Programme 2: Sanitation ....................................................................................... 99 Programme 3: Electricity ..................................................................................... 102 Programme 4: Roads and Storm Water ............................................................... 104 Programme 5: Human Settlements...................................................................... 106 Programme 6: Waste Management ..................................................................... 108 Programme 7: Disaster Management .................................................................. 110 Programme 9: Cemeteries .................................................................................