Revised integrated development plan BITOU LOCAL MUNICIPALITY REVISED INTEGRATED DEVELOPMENT PLAN CounlResolution Council resolution number: C/6/273/02/15 2015/2016 “To be the best together” TABLE OF CONTENTS LIST OF ABBREVIATIONS ......................................................................................................................................................... 8 EXECUTIVE MAYOR’S FOREWORD ........................................................................................................................................ 10 OVERVIEW BY MUNICIPAL MANAGER .................................................................................................................................. 11 CHAPTER 1: INTRODUCTION ....................................................................................................................................... 12 1.1. Legislative and policy frame work ...................................................................................................................... 12 1.2. Main focus of this revision ......................................................................................................................................... 14 1.3. What is the 2015/2016 IDP review in relation to the 2012/2017 IDP ........................................................... 28 1.4. MEC comments .................................................................................................................................................... 28 1.5. Performance 2012/2013 performance highlights ............................................................................................ 28 1.6. National and Provincial Development Planning and Policy Directives ........................................................ 33 1.7. Integrated development planning process ....................................................................................................... 35 1.8. Roles and responsibilities in the IDP process ................................................................................................. 38 1.8.1. External stakeholders .......................................................................................................................................... 38 1.8.2. Internal stakeholders ........................................................................................................................................... 40 1.9. Overview of document structure ........................................................................................................................ 42 1.10 IDP / budget process self-assessment .................................................................................................................. 43 CHAPTER 2: MUNICIPAL PROFILE ......................................................................................................................................... 45 2.1. Bitou geography ......................................................................................................................................................... 45 2.2. Demographic profile .................................................................................................................................................... 47 2.3. Household Information .............................................................................................................................................. 51 2.3.1. Household dynamics .............................................................................................................................................. 51 2.3.2. Household monthly income ........................................................................................................................................ 52 2.4. Household services .................................................................................................................................................... 53 2.4.1. Dwelling type ........................................................................................................................................................... 53 2.4.2. Households with access to water ......................................................................................................................... 55 2.4.3. Households with access to electricity or lighting, cooking and heating .......................................................... 57 2.4.4. Households with access to Sanitation ................................................................................................................. 58 2.4.5. Households with access to waste removal ......................................................................................................... 59 2.5. Socio-Economic Development Profile............................................................................................................... 61 2.5.1. Public facilities ........................................................................................................................................................... 61 2.5.1.1. Kranshoek (MAP) .................................................................................................................................................... 62 2.5.1.2. Wittedrift (MAP) ..................................................................................................................................................... 63 2.5.1.3. Kurland .................................................................................................................................................................... 64 2.5.1.7. New Horizons .......................................................................................................................................................... 64 2.5.1.8. Kwa-Nokuthula ........................................................................................................................................................ 65 2.5.2. Education .............................................................................................................................................................. 67 2.5.3. Health........................................................................................................................................................................ 68 2.5.4. Safety and Security ................................................................................................................................................. 70 2.5.5. Social Grants ........................................................................................................................................................... 72 2.5.6. Human Development Index ................................................................................................................................... 72 2.5.7. People Living in Poverty ........................................................................................................................................ 73 2.5.8. Gini Coefficient ........................................................................................................................................................ 74 2.6. development Economics ..................................................................................................................................... 74 2.6.1.1. Employment Status ............................................................................................................................................. 74 2.6.1.2. Employment by Sector ........................................................................................................................................ 76 CHAPTER 3: COMMUNITY DEVELOPMENT (WARD PLANNING) ......................................................................... 77 WARD 2 PRIORITIES .............................................................................................................................................................. 84 2 WARD 3 PRIORITIES ....................................................................................................................................................... 89 WARD 4 PRIORITIES .............................................................................................................................................................. 92 WARD 5 & 6 PRIORITIES ................................................................................................................................................ 96 CHAPTER 4: IN-DEPTH ANALYSIS ............................................................................................................................ 102 4.1 Institutional Analysis ................................................................................................................................................. 102 4.1.1 Political Leadership ................................................................................................................................................ 102 4.1.2. Administrative leadership ..................................................................................................................................... 102 4.1.3 Staff Complement .................................................................................................................................................. 105 4.1.4. Employment equity and targets .........................................................................................................................