AMENDED INTEGRATED DEVELOPMENT PLAN 2017 – 2022(2020 – 2021) INDEX GLOSSARY ............................................................................................................................ 1 EXECUTIVE SUMMARY ................................................................................................... 3 A. Executive Mayor foreword .................................................................................................... 3 B. Municipal Manager foreword ................................................................................................ 4 INTRODUCTION ............................................................................................................. 5 A. About the IDP ....................................................................................................................... 5 i. Executive summary .................................................................................................................................... 5 ii. Definition ................................................................................................................................................... 7 iii. Legislation .................................................................................................................................................. 7 iv. Process ....................................................................................................................................................... 8 B. Vision, Mission, Objectives ................................................................................................... 11 i. Vision and Mission ................................................................................................................................... 11 ii. Strategic map ........................................................................................................................................... 12 iii. SWOT Analysis ......................................................................................................................................... 13 iv. Government alignment ............................................................................................................................ 14 . National Development Plan – Vision for 2030 ..................................................................................... 15 . Provincial Strategic Plan (PSP) – 2019 - 2024 ...................................................................................... 16 SITUATIONAL ANALYSIS ................................................................................................ 19 A. Snapshot ............................................................................................................................. 19 i. Map .......................................................................................................................................................... 19 ii. Demographics .......................................................................................................................................... 22 B. BASIC SERVICES ANALYSIS .................................................................................................... 29 C. Socio-economic Analysis (Profile) ......................................................................................... 35 i. Status of LED Strategy .............................................................................................................................. 35 ii. Municipal comparative and competitive advantages .............................................................................. 36 iii. Main economic contributors ................................................................................................................... 38 iv. Employment and income levels ............................................................................................................... 39 v. Small, micro and medium enterprises ..................................................................................................... 43 vi. Tourism .................................................................................................................................................... 43 vii. Manufacturing (Industrial) ....................................................................................................................... 45 D. Spatial Analysis .................................................................................................................... 46 i. Regional context ...................................................................................................................................... 46 ii. Existing nodes and corridors (Urban edge) .................................................. Error! Bookmark not defined. iii. Land cover and broad land uses .................................................................. Error! Bookmark not defined. iv. Land capability ............................................................................................. Error! Bookmark not defined. v. Environmental Analysis................................................................................ Error! Bookmark not defined. E. Environmental Status Quo ............................................................ Error! Bookmark not defined. i. Biodiversity (including protected areas) ...................................................... Error! Bookmark not defined. ii. Climate change ............................................................................................ Error! Bookmark not defined. iii. Air quality ..................................................................................................... Error! Bookmark not defined. iv. Hydrology ..................................................................................................... Error! Bookmark not defined. Witzenberg Municipality – Amended Integrated Development Plan 2017 – 2022 F. Financial viability ................................................................................................................. 54 G. Disaster management .......................................................................................................... 56 H. Agriculture in the Witzenberg area ....................................................................................... 59 I. Special programmes ........................................................................................................... 633 Witzenberg Municipality Disaster Management Plan for Covid-19………………………………………………………63 i. Joint District Approach .............................................................................. Error! Bookmark not defined.4 iii. RSEP/VPUU .............................................................................................................................................. 66 iv. Twinning agreement with Essen Municipality in Belgium ....................................................................... 67 J. IDP public needs analysis ..................................................................................................... 67 KEY PERFORMANCE AREAS .......................................................................................... 73 A. Essential Services ................................................................................................................. 76 i. Objective 1.1: Sustainable provision and maintenance of basic services infrastructure ........................ 76 . Programme 1.1 (a): Upgrading of bulk resources and infrastructure .................................................. 76 . Programme 1.1 (b): Upgrade and maintenance of network infrastructure ........................................ 85 . Programme 1.1 (c): Transport Management and Road Maintenance ................................................. 87 ii. Objective 1.2: Provide for the needs of informal settlements through improved services..................... 90 . Programme 1.2 (a): Implementation of Human Settlement Plan (serviced sites) ............................... 91 . Programme 1.2 (b): Provision and maintenance of communal services ............................................. 92 . Programme 1.2 (c): Management and control of informal settlements and illegal occupation ......... 92 B. Governance ......................................................................................................................... 94 i. Objective 2.1 Support Institutional Development and Transformation .................................................. 94 . Programme 2.1 (a) Human resources management and development .............................................. 94 . Programme 2.1 (b): Law enforcement and traffic ............................................................................... 95 . Programme 2.1 (c): Spatial and Town Planning ................................................................................... 96 . Programme 2.1 (d): Administration ..................................................................................................... 98 . Programme 2.1 (e): Fleet Management .............................................................................................. 98 . Programme 2.1 (f): Transparent Government (oversight) ................................................................... 98 . Programme 2.1 (g): Disaster Management and Firefighting ............................................................. 100 ii. Objective 2.2: Ensure Financial Viability