INTEGRATED DEVELOPMENT PLAN 2017-22 (2019/20 Review) Integrated Development Plan 2017-2022 Second Review 2019/2020 – Sarah Baartman District Municipality 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 ..............................................5 2 ISSUES TO BE CONSIDERED FOR THE 2019/20 REVIEW .........................................................6 3 ORGANISATIONAL ARRANGEMENTS ......................................................................................6 4 MECHANISMS FOR PARTICIPATION ........................................................................................7 5 ACTION PROGRAMME ............................................................................................................8 5.1 SCHEDULE OF MEETINGS .....................................................................................................10 6 MEC COMMENTS ..................................................................................................................10 CHAPTER 2: SITUATION ANALYSIS ..............................................................................................................11 2.1 DEMOGRAPHICS ...................................................................................................................11 2.1.1 District and Local Population Distribution ............................................................................11 2.1.2 Population Size per Local Municipality .................................................................................12 2.2 Economic Intelligence Profile ...............................................................................................14 2.2.1 Human Development............................................................................................................14 2.2.2 Poverty ..................................................................................................................................15 2.2.3 Employment ..........................................................................................................................15 2.2.3.1 Unemployment .....................................................................................................................16 2.2.4 Education ..............................................................................................................................18 2.2.5 Economic Structure and Growth ..........................................................................................19 2.2.5.1.1 Gross Value Added (GVA) source: ECSECC 2017 ..................................................................19 2.2.6 Tourism .................................................................................................................................19 2.3 INSTITUTIONAL CAPACITY .....................................................................................................20 2.3.1 Powers and Functions ...........................................................................................................20 2.3.2 Sarah Baartman Institutional Analysis ..................................................................................23 2.3.2.1 Institutional Background to the SBDM .................................................................................23 2.3.2.2 The Development Facilitation Role .......................................................................................23 2.3.2.3 Review of Existing Organizational Structure .........................................................................23 2.3.3 Institutional Issues – Local Municipalities ............................................................................25 2.3.4 SBDM Capacity Challenges and Support to LMs ..................................................................27 2.4 Spatial Development Analysis ...............................................................................................27 2.4.1 Settlement Patterns ..............................................................................................................28 2.4.1.1 Inland Areas: .........................................................................................................................28 2.4.1.2 Coastal Areas, Makhanda and Graaff-Reinet: ......................................................................29 2.5 INFRASTRUCTURE OVERVIEW AND ACCESS TO SERVICES ...................................................29 2.5.1 Housing and Electrification ...................................................................................................29 2.5.1.2 Provision of Housing .............................................................................................................30 2.5.2 Road, Transport and Rail Network Infrastructure ................................................................31 2.5.2.1 Road Network .......................................................................................................................31 2.5.2.2 Road Condition .....................................................................................................................32 2.5.2.3 Non-Motorised Transport .....................................................................................................33 2.5.2.4 Scholar Transport ..................................................................................................................34 2.5.2.5 Public Transport ....................................................................................................................34 Table of Contents i Integrated Development Plan 2017-2022 Second Review 2019/2020 – Sarah Baartman District Municipality 2.5.2.6 Roads Prioritization Model ...................................................................................................35 2.5.2.7 Rail Infrastructure .................................................................................................................36 2.5.3 Water Resources ...................................................................................................................37 2.5.4 Water &Sanitation ................................................................................................................39 2.5.5 Drought Situation ..................................................................................................................39 2.5.6 Free basic services ................................................................................................................43 2.5.7 Access to Social Grants .........................................................................................................43 2.6 SAFETY & SECURITY ..............................................................................................................45 2.6.1 Crime Statistics and Trend Analysis ......................................................................................45 2.7 HEALTH ANALYSIS ..................................................................................................................45 2.7.1 HIV and Aids ..........................................................................................................................45 2.8 ENVIRONMENTAL ASPECTS ..................................................................................................47 2.8.1 The Natural Environment .....................................................................................................47 2.8.2 Bioregional Planning and Programmes ................................................................................47 2.8.3 Ecosystem status ...................................................................................................................47 2.8.4 Protected areas in the Sarah Baartman District ...................................................................47 2.9 ECONOMIC ANALYSIS ............................................................................................................48 2.9.1 SBDM’s Economic Base .........................................................................................................48 2.9.2 Potential within the District ..................................................................................................48 CHAPTER 3: DEVELOPMENTAL INTERVENTIONS WITHIN THE DISTRICT ..................................................55 3.1 STRATEGIC DIRECTION ..........................................................................................................55 3.1.1 Emerging Growth And Development Agenda ......................................................................55 3.2 SBDM DEVELOPMENT PRIORITIES ........................................................................................56 3.2.1 Issues Identified &