GREAT KEI LOCAL MUNICIPALITY 2020-2021 FINAL REVIEWED INTEGRATED DEVELOPMENT PLAN Page 1 of 234 TABLE OF CONTENTS LIST OF TABLES ................................................................................................................ 5 LIST OF ACRONYMS ......................................................................................................... 7 FOREWORD BY THE MAYOR ........................................................................................... 8 PREFACE BY THE MUNICIPAL MANAGER ..................................................................... 9 INTRODUCTION ............................................................................................................... 12 CHAPTER ONE: OVERARCHING STRATEGY ........................................................ 15 1.1 Vision and Mission ......................................................................................... 16 CHAPTER TWO: BRIEF SOCIO-ECONOMIC OVERVIEW ...................................... 17 2.1 Demographic Profile of the municipality ...................................................... 17 2.2 Demographic Profile ....................................................................................... 18 2.2.1 Gender and Age Distribution ...................................................................... 19 2.2.1.1 Gender Distribution ................................................................................. 19 2.2.1.2 GKM Age Distribution by Gender 2016 ....................................................... 22 2.2.2 Population by Density ................................................................................. 22 2.3 Socio- Economic Profile ................................................................................ 23 2.3.1 Employment Patterns .................................................................................. 23 2.3.2 GDP Contribution by Sector ....................................................................... 24 2.3.3 Education ..................................................................................................... 28 CHAPTER THREE: STATUS QUO ASSESSMENT ......................................................... 29 3.1 KPA 1: SERVICE DELIVERY AND INFRASTRUCTURE ................................ 29 3.1.1 Technical Services and Community .......................................................... 29 3.1.1.1 Water Services .............................................................................................. 30 3.1.1.2 Sanitation Services....................................................................................... 30 3.1.1.3 Electricity Services ....................................................................................... 30 3.1.1.4 Human Settlements ...................................................................................... 32 3.1.1.5 Transportation .............................................................................................. 36 3.1.1.5.1 Integrated Spatial Development Framework in terms of transportation (SDF) .......................................................................................................................... 37 3.1.1.5.2 Railway ....................................................................................................... 38 3.1.1.6 Management and Operations ...................................................................... 38 3.1.1.7 Municipal Infrastructure Plan ...................................................................... 38 3.1.1.8 Roads Infrastructure .................................................................................... 38 3.1.1.9 Storm Water .................................................................................................. 39 3.1.2.1 Solid Waste Management ............................................................................ 40 3.1.2.1.1 Solid Waste Management Challenges ..................................................... 39 3.1.2.2 Environmental Management ........................................................................ 39 3.1.2.2.1. Climate Change ........................................................................................ 39 Page 2 of 234 3.1.2.2.2. Natural Environment ................................................................................ 39 3.1.2.2.2.1 Ecosystem Integrity ................................................................................ 43 3.1.2.2.3 Alternative Energy (Wind, Turbine, Solar and Hydro) ............................ 44 3.1.2.2.4. Coastal Management ................................................................................ 44 3.1.2.3. Public Amenities and Community Facilities ............................................. 45 3.1.2.3.1. Community Facilities ................................................................................ 45 3.1.2.3.2. Cemeteries ................................................................................................ 45 3.1.2.3.3. Public Toilets ............................................................................................ 45 3.1.2.3.4. Sport Fields ............................................................................................... 45 3.1.2.3.5. Parks and Open Spaces ........................................................................... 46 3.1.4. Protection Services ........................................................................................ 46 3.2 KPA 2: LOCAL ECONOMIC DEVELOPMENT ................................................ 48 3.2.1 Great Kei LED Unit ...................................................................................... 48 3.2.1.1 LED Implementation Plan ......................................................................... 48 3.2.1.2 Community Works Programme (CWP) .................................................... 53 3.2.1.3 Expanded Public Works (EPWP) ............................................................. 53 3.2.2 Agriculture ................................................................................................... 54 3.2.5.3 Rivers and Dams .......................................................................................... 57 3.2.5.4 Boreholes ...................................................................................................... 57 3.2.5.5 Dam Scooping .............................................................................................. 57 3.2.5.6 Agriculture Infrastructure ............................................................................ 57 3.2.5.7 Fencing .......................................................................................................... 57 3.2.5.8 AGRI Park ...................................................................................................... 58 3.2.6. Tourism ........................................................................................................... 59 3.2.7. SMME/ Cooperatives ...................................................................................... 59 3.2.8. Small Town’s Revitalization ........................................................................... 59 3.2.9. Operation Phakisa [Ocean's .......………………………………………………….58 3.3 KPA 3: MUNICIPAL FINANCIAL VAIBILITY AND MANAGEMENT ............... 60 3.3.1 Budget and Treasury Office ....................................................................... 60 3.3.1.1 Budget and Reporting .............................................................................. 61 3.3.1.2 Expenditure Management ........................................................................ 93 3.3.2.4. Procedure Manuals...................................................................................... 93 3.3.3. Revenue Management .................................................................................... 94 3.3.3.1. Revenue Management Policies .................................................................. 94 3.3.3.2. Revenue Enhancement Strategy ................................................................ 94 3.3.3.2. Valuation Roll ............................................................................................... 95 3.3.3.3. Free Basic Services ..................................................................................... 95 3.3.3.4. Billing ............................................................................................................ 95 3.3.3.4.1. Billing Procedure ...................................................................................... 95 Page 3 of 234 3.3.4. Supply Chain Management ............................................................................ 96 3.3.4.1. Supply Chain Management Policy ............................................................. 96 3.3.4.2. Contracts Management ............................................................................... 96 3.3.4.3. Asset Management ...................................................................................... 97 3.3.4.3.1 Asset Management Policy ........................................................................ 97 3.3.5. Information Communication Technology (ICT) ............................................ 98 3.3.5.1. Information Communication Technology (ICT) ......................................... 98 3.4 KPA 4: MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT ........................................................................................................ 70 3.4.1 GOVERNANCE AND INSTITUTIONAL FRAMEWORK ..............................