INTEGRATED DEVELOPMENT PLAN 2017-22 (2021/22 Draft Review 31 March 2021) Integrated Development Plan 2017-2022 - Sarah Baartman District Municipality FourthThird Review Review 2020/2021 2021/2022 TABLE OF CONTENTS Page EXECUTIVE SUMMARY ................................................................................................................................. v OVERVIEW OF THE MUNICIPALITY ............................................................................................................ vii SARAH BAARTMAN DISTRICT MUNICIPALITY VISION, MISSION & VALUES ............................................... vii CHAPTER 1: THE PLANNING PROCESS 1.1 IDP OVERVIEW ........................................................................................................................1 1.2 THE DRAFTING OF SBDM INTERGRATED DEVELOPMENT PLAN ............................................1 1.3 GUIDING PARAMETERS ...........................................................................................................1 1.4 IDP / BUDGET FRAMEWORK AND PROCESS PLAN 2019/2020 ..............................................8 1.5 ISSUES TO BE CONSIDERED FOR THE 2020/21 REVIEW .........................................................9 1.6 ORGANISATIONAL ARRANGEMENTS ....................................................................................10 1.7 MECHANISMS FOR PARTICIPATION ......................................................................................10 1.8 ACTION PROGRAMME ..........................................................................................................11 1.9 SCHEDULE OF MEETINGS .....................................................................................................13 1.10 MEC COMMENTS ..................................................................................................................14 CHAPTER 2: SITUATION ANALYSIS ..............................................................................................................15 2.1 DEMOGRAPHICS ...................................................................................................................15 2.1.1 District and Local Population Distribution ............................................................................15 2.1.2 Population Size per Local Municipality .................................................................................17 2.2 ECONOMIC INTELLIGENCE PROFILE .....................................................................................18 2.2.1 Human Development............................................................................................................18 2.2.2 Poverty ..................................................................................................................................19 2.2.3 Employment ..........................................................................................................................20 2.2.3.1 Unemployment .....................................................................................................................21 2.2.4 Education ..............................................................................................................................23 2.2.5 Economic Structure and Growth ..........................................................................................24 2.2.5.1 Gross Value Added (GVA) source: ECSECC 2017 ..................................................................24 2.2.6 Tourism .................................................................................................................................24 2.3 INSTITUTIONAL CAPACITY .....................................................................................................25 2.3.1 Powers and Functions ...........................................................................................................25 2.3.2 Sarah Baartman Institutional Analysis ..................................................................................28 2.3.2.1 Institutional Background to the SBDM .................................................................................28 2.3.2.2 The Development Facilitation Role .......................................................................................28 2.3.2.3 Review of Existing Organizational Structure .........................................................................28 2.3.3 Institutional Issues – Local Municipalities ............................................................................30 2.3.4 SBDM Capacity Challenges and Support to LMs ..................................................................32 2.4 SPATIAL DEVELOPMENT ANALYSIS ........................................................................................32 2.4.1 Settlement Patterns ..............................................................................................................33 2.4.1.1 Inland Areas ..........................................................................................................................33 2.4.1.2 Coastal Areas, Makhanda and Graaff-Reinet: ......................................................................34 2.5 INFRASTRUCTURE OVERVIEW AND ACCESS TO SERVICES ...................................................34 2.5.1 Housing and Electrification ...................................................................................................34 2.5.1.2 Provision of Housing - Human Settlements .........................................................................35 2.5.2 Road, Transport and Rail Network Infrastructure ................................................................37 2.5.2.1 Road Network .......................................................................................................................37 2.5.2.2 Road Condition .....................................................................................................................37 2.5.2.3 Scholar Transport ..................................................................................................................39 2.5.2.4 Public Transport ....................................................................................................................39 2.5.2.5 Roads Prioritization Model ...................................................................................................41 Table of Contents iii Integrated Development Plan 2017-2022 - Sarah Baartman District Municipality Fourth Review 2021/2022 2.5.2.7 Rail Infrastructure .................................................................................................................42 2.5.3 Water Resources ...................................................................................................................42 2.5.4 Water & Sanitation ...............................................................................................................44 2.5.5 Drought Situation In The Sarah Baartman District Municipality ..........................................48 2.5.6 Free basic services ................................................................................................................53 2.5.7 Access to Social Grants .........................................................................................................54 2.6 SAFETY & SECURITY ..............................................................................................................55 2.6.1 Crime Statistics and Trend Analysis ......................................................................................55 2.7 HEALTH ANALYSIS ..................................................................................................................55 2.7.1 HIV and Aids ..........................................................................................................................55 2.8 ENVIRONMENTAL ASPECTS ..................................................................................................57 2.8.1 The Natural Environment .....................................................................................................57 2.8.2 Bioregional Planning and Programmes ................................................................................57 2.8.3 Ecosystem status ...................................................................................................................57 2.8.4 Protected areas in the Sarah Baartman District ...................................................................58 2.9 ECONOMIC ANALYSIS ............................................................................................................58 2.9.1 SBDM’s Economic Base .........................................................................................................58 2.9.2 Potential within the District ..................................................................................................59 2.10 SBDM COVID RESPONSE .......................................................................................................65 CHAPTER 3: DEVELOPMENTAL INTERVENTIONS WITHIN THE DISTRICT ..................................................72 3.1 STRATEGIC DIRECTION ..........................................................................................................72 3.1.1 Emerging Growth And Development Agenda ......................................................................72 3.2 SBDM DEVELOPMENT PRIORITIES ........................................................................................73 3.2.1 Issues Identified & Link to Development