INTEGRATED DEVELOPMENT PLAN 2019/20 FINANCIAL YEAR JOE GQABI DISTRICT MUNICIPALITY May 2019 CONTENTS Contents ACRONYMS .................................................................................................................................................. iv Forew ord by the Hono urable Executi ve Ma yor ..................................................................................... vi Executi ve Summary by the Mun icip al Mana ger ................................................................................... vii SECTION 1: THE LOCAL CONTEXT ............................................................................................................ 1 1.1 Mission and vision .................................................................................................................................... 1 1.2 Process followed ..................................................................................................................................... 1 SECTION 2: GEOGRAPHY AND POPULATION DYNAMICS ...................................................................... 3 SECTION 3: SERVICE DELIVERY ............................................................................................................. 39 SECTION 4: SPATIAL DEVELOPMENT FRAMEWORK ............................................................................ 56 SECTION 5: LOCAL ECONOMIC DEVELOPMENT ................................................................................... 76 SECTION 7: OTHER OPERATIONAL PLANS AND STRATEGIES ........................................................... 87 SECTION 8: FINANCIAL MANAGEMENT AND VIABILITY PLAN ........................................................... 101 SECTION 9: INTERGOVERNMENTAL ALIGNMENT ............................................................................... 109 SECTION 12: PERFORMANCE MANAGEMENT SYSTEM ..................................................................... 148 SECTION 13: FIVE –YEAR KEY PERFORMANCE INDICATORS AND TARGETS ................................ 152 SECION 14: PROJECTS ........................................................................................................................... 159 i | Page 2019/20 FY IDP Joe Gqabi DM TABLES Table 1: Population and total households ....................................................................................................................................... 4 Table 2: Population projections - 2016-2021 ................................................................................................................................... 4 Table 3: GROSS DOMESTIC PRODUCT (GDP) SHARE AND GROWTH ..................................................................................... 8 Table 4: GROSS DOMESTIC PRODUCT (GDP) - SHARE AND GROWTH .................................................................................. 9 Table 5: Total employment ............................................................................................................................................................ 13 Table 6: Toilet facilities .................................................................................................................................................................. 17 Table 7: Households with access to water .................................................................................................................................... 18 Table 8: Refuse removal ............................................................................................................................................................... 18 Table 9: Electricity ......................................................................................................................................................................... 18 Table 10: CS 2016 Water Sources and Supplies .......................................................................................................................... 19 Table 11: Formal and Informal Water Supplies in JGDM .............................................................................................................. 20 Table 12: Water Provision and Backlogs in JGDM ........................................................................................................................ 20 Table 13: Access to Water in JGDM ............................................................................................................................................. 20 Table 14: Water Provision and Backlogs in Elundini LM ............................................................................................................... 21 Table 15: Water Provision in Elundini ........................................................................................................................................... 21 Table 16: Water Provision and Backlogs in Senqu LM ................................................................................................................. 21 Table 17: Water Provision and Backlogs in Walter Sisulu LM ....................................................................................................... 22 Table 18: Water Provision and Backlogs in Walter Sisulu LM ....................................................................................................... 22 Table 19: Sanitation Provision and Backlogs in JGDM ................................................................................................................. 22 Table 20: Sanitation Provision and Backlogs ................................................................................................................................ 23 Table 21: Sanitation Provision and Backlogs in Elundini LM ......................................................................................................... 23 Table 22: Sanitation Provision and Backlogs in Elundini ............................................................................................................... 23 Table 23: Sanitation Provision and Backlogs in Senqu LM ........................................................................................................... 24 Table 24: Sanitation Provision and Backlogs in Senqu LM ........................................................................................................... 24 Table 25: Sanitation Provision and Backlogs in Walter Sisulu LM ................................................................................................ 24 Table 26: Sanitation Provision and Backlogs in Walter Sisulu LM ................................................................................................ 24 Table 27: Type of dwellings ........................................................................................................................................................... 26 Table 28: Tenure status ................................................................................................................................................................ 27 Table 29: Blocked projects ............................................................................................................................................................ 28 Table 30: Education attainment ..................................................................................................................................................... 29 Table 31: Highest level of education for aged 20+ ........................................................................................................................ 29 Table 32: PHC Facilities per Sub-District ...................................................................................................................................... 31 Table 33: District Hospitals ............................................................................................................................................................ 31 Table 34: HIV Hospital prevalence ................................................................................................................................................ 33 Table 35: Crime Statistics ............................................................................................................................................................. 36 Table 36: Community Facilities in the District ................................................................................................................................ 37 Table 37: Backlog eradication costs .............................................................................................................................................. 44 Table 38: Infrastructure Investment Plan....................................................................................................................................... 47 Table 39: Recent Capital Programme ........................................................................................................................................... 47 Table 40: Blue Drop Performance History ..................................................................................................................................... 49 Table 41: Green Drop Performance History .................................................................................................................................. 49 Table 42: Water balance ..............................................................................................................................................................