SIYANCUMA INTEGRATED DEVELOPMENT PLAN (IDP) FINAL 2018/19 Contents Foreword by the Mayor, Mrs. L. SENYE ....................................................................... 7 EXECUTIVE SUMMARY ............................................................................................ 9 CHAPTER 1: INTRODUCTION .................................................................................. 13 1.1 THE 4th GENERATION INTEGRATED DEVELOPMENT PLAN .................................... 13 1.2 This 5 year IDP aims to: ................................................................................... 13 1.3 INTEGRATED DEVELOPMENT PLANNING IN ACTION ............................................ 14 1.4 LEGISLATIVE FRAMEWORK ............................................................................. 14 1.5 METHODOLOGY............................................................................................. 17 CHAPTER 2: SITUATION ANALYSIS ......................................................................... 20 2.1.1 Location ..................................................................................................... 20 2.1.2 Clusters ...................................................................................................... 27 2.2 DEMOGRAPHICAL Description .......................................................................... 27 2.2.1 Population Overview ..................................................................................... 27 2.2.2 Population by Race ........................................................................................ 29 2.3 EDUCATION OVERVIEW .................................................................................. 31 2.3.1 Level of Education (age 20+) ......................................................................... 31 2.4 Health Overview ............................................................................................. 32 2.5 Overview of the Housing Situation ..................................................................... 32 2.5.1 Household Dynamics .................................................................................. 32 2.6 Infrastructure and Social Amenities .................................................................... 34 2.6.1 Transport ..................................................................................................... 34 2.6.2 Energy Supply .............................................................................................. 35 2.6.3 Refuse Removal ......................................................................................... 36 2.6.4 Water ......................................................................................................... 37 2.6.5 Sanitation ................................................................................................... 37 2.6.6 Public Facilities ............................................................................................. 38 2.6.7 Cemeteries ................................................................................................... 38 2.6.8 Opportunities for Growth and Development ........................................................ 39 CHAPTER 3: PRIORITIES, VISION AND MISSION ......................................................... 40 3.1 Vision ............................................................................................................ 40 3.2 Mission .......................................................................................................... 40 3.3 Values ........................................................................................................... 40 3.4 Strategic Issues ............................................................................................... 41 1 | P a g e 3.4.1 Basic Service Delivery and Infrastructure Development ......................................... 41 3.4.2 Municipal Transformation and Organisational Development ................................... 43 3.4.3 Local Economic Development .......................................................................... 44 3.4.4 Municipal Financial Viability and Management ..................................................... 46 3.4.5 Good Governance and Public Participation ......................................................... 49 3.5 Feedback from the Communities ......................................................................... 51 CHAPTER 4: INSTITUTIONAL FRAMEWORK .............................................................. 57 4.1 Institutional Arrangements ................................................................................ 57 4.2 Committees of Council ...................................................................................... 57 4.2.1 Executive Committee ..................................................................................... 57 4.2.2 Ward Committees .......................................................................................... 58 4.3 The Municipal Organogramme ............................................................................ 59 CHAPTER 5: PROJECTS ........................................................................................ 71 5.1 Municipality’s Development Projects ................................................................. 71 5.2 Detailed Project Design .................................................................................... 71 5.2.1 Funded Project list for 2018/19 as well as MTEF projects ........................................ 72 5.2.2 Unfunded Project List ..................................................................................... 73 CHAPTER 6: ALIGNMENT AND INTEGRATION ............................................................ 83 6.1 Integrated Sector Programmes ........................................................................... 83 6.2 Internal Planning Programmes ............................................................................ 84 6.3 External Policy Guideline Requirements ............................................................... 84 6.4 Northern Cape Growth and Development Strategy .................................................. 84 6.5 Pixley ka Seme District Growth and Development Strategy ....................................... 85 6.6 Medium Term Strategic Framework ...................................................................... 87 6.7 Institutional Development Plan (IDP) .................................................................... 88 6.7.1 Mandate ...................................................................................................... 88 6.7.2 Powers and Functions .................................................................................... 88 6.8 Water Service Development Plan (WSDP) .............................................................. 89 6.9 Spatial Development Framework ......................................................................... 91 6.9.1 The Mandate ................................................................................................. 92 6.9.2 The Role and Purpose of an SDF ...................................................................... 93 6.9.3 Key Spatial Issues in the Municipal Area ............................................................ 93 6.9.4 Access to land .............................................................................................. 93 6.9.5 Land Development ......................................................................................... 93 2 | P a g e 6.9.6 Spatial Integration ......................................................................................... 94 6.9.7 Sustainable Land Management ......................................................................... 94 6.9.8 Proper Distribution Network............................................................................. 94 6.9.9 Water Resource Challenges ............................................................................. 94 6.10 Integrated Disaster Management Plan (IDMP) ....................................................... 94 6.10.1 Introduction ................................................................................................ 94 6.10.2 Purpose ..................................................................................................... 95 6.10.3 Planning Assumptions .................................................................................. 95 6.10.4 The effects of a disaster ................................................................................ 96 6.10.5 Response ................................................................................................... 96 6.10.6 The District Municipal Disaster Management Framework ...................................... 97 6.10.7 Disaster Notification ..................................................................................... 99 6.10.8 Declaration of a State Disaster ....................................................................... 100 6.11 Integrated HIV/AIDS Plan ................................................................................ 101 6.12 Gender Equity Plan ........................................................................................ 102 6.13 The Financial Management Plan ....................................................................... 103 6.14 The Integrated Performance Management System ................................................ 104 6.15 Integrated Environmental Management Plan ......................................................