DRAFT 2020/2021 INTEGRATED DEVELOPMENT PLAN REVIEW ENDUMENI LOCAL MUNICIPALITY 1 Endumeni Municipality Draft Integrated Development Plan 2020-2021 Review SECTION A: EXECUTIVE SUMMARY ............................................................................................... 7 1.who are we? ........................................................................................................................................... 7 1.1 Overview Of the local municipalities ................................................................................................. 9 1.2 DEMOGRAPHIC PROFILE: ..................................................................................................................... 10 1.3 wards and traditional authorities ....................................................................................................... 11 1.4 ECONOMIC PROFILE ............................................................................................................................. 11 1.5 LONG-TERM VISIOn ................................................................................................................................ 12 1.6 IDP DEVELOPMENT PROCESS, PHASES & KEY TIME-FRAMES ......................................................... 14 1.5 2019/20 MEC COMMENTS ...................................................................................................................... 18 1.7 ENDUMENI PERFORMANCE MANAGEMENT SYSTEMS (PMS) ....................................................... 18 1.8 INDIVIDUAL PERFORMANCE AGREEMENTS ...................................................................................... 20 1.9 FIVE YEAR ACTION PLAN....................................................................................................................... 21 1.10 MEASURING & MONITORING PROGRESS ......................................................................................... 21 SECTION B: PLANNING & DEVELOPMENT PRINCIPLES ...............................................................31 1. INTRODUCTION & BACKGROUND .............................................................................................. 31 1.1 LEGISLATIVE FRAMEWORK .................................................................................................................... 31 1.2 ALIGNMENT WITH PROVINCIAL AND NATIONAL POLICIES ................................................. 34 1.3 Spatial Planning and Land Use Managenement Act No. 16 of 2013 (SPLUMA) .................. 35 1.4 The National Development Plan: Vision 2030 ................................................................................. 36 1.5 The State of the Nation Address – 2019 (SONA) ............................................................................ 40 1.6 Government Policies and Imperatives and How the Municipality Applies and Addresses Them ........................................................................................................................................................................ 43 SECTION C: SITUATIONAL ANALYSIS ...........................................................................................46 1. DEMOGRAPHIC CHARACTERISTICS ........................................................................................... 46 1.1 POPULATION SIZE .................................................................................................................................... 46 1.2 WARDS AND TRADITIONAL AUTHORITIES .......................................................................................... 47 1.3 Endumeni Economic Profile ................................................................................................................ 47 1.4 HEALTH ...................................................................................................................................................... 61 1.5 HIV/AIDS .................................................................................................................................................... 63 1.6 RURAL AND URBAN DEVELOPMENT ................................................................................................... 67 1.7 KEY FINDINGS INCLUDING TRENDS ..................................................................................................... 70 1.8 URBANISATION AND POPULATION OUT-MIGRATION ..................................................................... 70 2. CROSS CUTTING INTERVENTION ANALYSIS ............................................................................... 71 2 Endumeni Municipality Draft Integrated Development Plan 2020-2021 Review 2.1 REGIONAL CONTEXT .............................................................................................................................. 71 2.2 ENVIRONMENTAL ANALYSIS ................................................................................................................. 75 2.3 CLIMATE CHANGE .................................................................................................................................. 89 2.4 DEVELOPMENT CORRIDORS ................................................................................................................ 89 2.5 DISASTER MANAGEMENT ANALYSIS ................................................................................................... 96 2.6 Disaster Management & Fire Services Swot Analysis ................................................................... 99 2.7 Vulnerability Maps ............................................................................................................................... 113 2.8 Capacity Maps ..................................................................................................................................... 121 2.9 Disaster Risk Rating Maps (Disaster Risk Evaluation Maps) ....................................................... 129 2.10 DISASTER RISK REDUCTION FOR DM AND FIRE SERVICES ............................................................ 130 2.11 DISASTER RESPONSE AND RECOVERY ............................................................................................. 134 3. KPA: MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT ..................... 137 3.1 Background ........................................................................................................................................... 137 3.2 ORGANIZATION OF ADMINISTRATION ............................................................................................. 138 3.3 DEPARTMENTS REPRESENATION ........................................................................................................ 142 3.4 WORKPLACE SKILLS PLAN (WSP) ....................................................................................................... 144 3.5 SKILLS TO BE RETAINED ......................................................................................................................... 145 3.6 ORGANISATIONAL STRUCTURE (ATTACH REVIEWED ORGANIZATIONAL STRUCTURE) ......... 147 4. KPA: Basic Service Delivery ........................................................................................................ 149 4.1 Water Sanitation ................................................................................................................................... 149 4.2 Strategic issues to be addressed: .................................................................................................... 149 4.3 AREAS THAT LACK ACCESS TO WATER ............................................................................................ 150 4.4 BULK SEWER INFRASTRUCTURE ........................................................................................................... 152 4.5 AREAS THAT LACK ACCESS TO SANITATION .................................................................................. 152 4.6 Solid Waste Management ................................................................................................................. 155 4.7 TRANSPORTATION INFRASTRUCTURE ................................................................................................ 157 4.8 Energy ..................................................................................................................................................... 159 4.9 Community FACILITIES ......................................................................................................................... 170 4.10 Human Settlements ............................................................................................................................. 173 4.11 TELECOMMUNICATIONS ..................................................................................................................... 173 4.12 STATUS OF SECTOR PLAN .................................................................................................................... 174 5. LOCAL ECONOMIC DEVELOPMENT and Social Development ....................................... 176 5.1 LOCAL ECONOMIC DEVELOPMENT ANALYSIS ............................................................................. 176 3 Endumeni Municipality Draft Integrated Development Plan 2020-2021 Review 5.1.9 LOCAL ECONOMIC DEVELOPMENT IMPLEMENTATION PLAN ................................................... 194 5.2 Social development ............................................................................................................................ 200 6 KPA FINANCIAL VIABILITY AND MANAGEMENT ....................................................................