. Moretele Local Municipality Integrated Development Plan – Draft 2020/2021 Revision Control Draft __________________________________________________________________________________________________________ _______ Department of the Municipal Manager IDP/PMS Unit 012 716 1433 / 012 716 1301 www.moretele.gov.za __________________________________________________________________________________________________________ _________ Moretele Final IDP 2 Table of Contents EXECUTIVE SUMMARY .................................................................................................................................................................. 7 Mayor’ forewords ..................................................................................................................................................................... 7 Overview by the Accounting Officer .......................................................................................................................................... 8 1. Introduction ............................................................................................................................................................................ 9 2. IDP Process Rationale .............................................................................................................................................................. 9 3. Municipal Vision, Mission and Values ...................................................................................................................................... 12 4. Legislative Framework for the drafting and Approval of the Integrated Development Plan ........................................................ 12 4.1 IDP Development Process .................................................................................................................................................. 12 Legislative Framework ................................................................................................................................................................................................ 12 Municipal Finance Management Act (2003) ................................................................................................................................. 15 4.2 Allocated Powers and Functions ........................................................................................................................................ 15 4.2.1 Object of Local Government ........................................................................................................................................................................... 15 4.2.2 Powers and Functions ....................................................................................................................................................................................... 16 5. IDP Review Process undertaken ............................................................................................................................................. 17 5.1 Key Structures and processes ............................................................................................................................................ 17 5.2 Key phases/stages of the IDP Process and Activities ........................................................................................................... 18 5.3 Institutional Arrangements ................................................................................................................................................ 19 5.3.1 Internal Structures ............................................................................................................................................................................................ 19 5.3.2 External Structures ........................................................................................................................................................................................... 19 5.4 Schedule of Key Activities ................................................................................................................................................. 20 5.5 Ward-based Identified Needs 2020/2021 ............................................................................................................................ 21 Moretele Final IDP 3 Development Priorities 2020/2021 .......................................................................................................................................................................... 29 6. Demographic profile .............................................................................................................................................................. 30 6.1 Population ....................................................................................................................................................................... 30 6.2 Economic Analysis ............................................................................................................................................................ 42 6.3 Spatial development rationale .......................................................................................................................................... 44 6.3.1 Location of the Municipality ........................................................................................................................................................................... 44 6.3.2 Municipal Areas per Wards .............................................................................................................................................................................. 44 6.3.4 Traditional Leadership ..................................................................................................................................................................................... 45 6.3.5 Topography and Hydrology .............................................................................................................................................................................. 47 7. National Policy Imperatives .................................................................................................................................................... 50 7.1 State of the National Address, 2020 ................................................................................................................................... 50 7.2 National Budget Speech, 2020 ........................................................................................................................................... 51 7.3 National Development Plan (NDP) 2030 .............................................................................................................................. 53 7.4 Comprehensive Rural Development Programme (CRDP) 2009 ............................................................................................... 54 7.5 National Rural Tourism Strategy (NTRS) 2012 ..................................................................................................................... 54 8. STATUS QUO ANALYSIS .......................................................................................................................................................... 55 8.1 Service Delivery and Infrastructure Development ............................................................................................................... 55 8.1.1 Water and sanitation ........................................................................................................................................................................................ 55 8.1.3 Electricity ............................................................................................................................................................................................................ 70 8.1.4 Environmental Management (Waste management) ................................................................................................................................... 76 8.1.5 Air quality ............................................................................................................................................................................................................ 79 8.1.6 Climate change ................................................................................................................................................................................................... 79 8.1.7. Social Services .................................................................................................................................................................................................... 80 Moretele Final IDP 4 9. FINANCIAL STRATEGY ............................................................................................................................................................ 93 10. Institutional Development and Transformation .................................................................................................................... 100 11. Local Economic Development ............................................................................................................................................. 103 12. Public Participation and Good Governance .......................................................................................................................... 106 12.1 Public participation .....................................................................................................................................................