NGAKANGAKA MODIRIMODIRI MOLEMAMOLEMA DISTRICTDISTRICT MUNICIPALITYMUNICIPALITY To be a District Municipality that delivers sustainable quality services Ngaka Modiri Molema District Municipality IDP 2010/2011 INTEGRATED DEVELOPMENT PLAN (IDP) 2010/11 TABLE OF CONTENTS 1.FOREWORD BY THE EXECUTIVE MAYOR ........................................................................................................................................................................................ 3 2.MANAGEMENT OVERVIEW ................................................................................................................................................................................................................. 4 3.SECTION A: INTRODUCTION AND OVERVIEW ................................................................................................................................................................................. 5 EXECUTIVE SUMMARY ................................................................................................................................................................................................................................ 5 ANALYSIS OF CURRENT REALITIES ................................................................................................................................................................................................................. 6 The location of Ngaka Modiri Molema District Municipality .............................................................................................................................................................. 6 Overview of the District ..................................................................................................................................................................................................................... 6 DEMOGRAPHIC OVERVIEW ............................................................................................................................................................................................................ 6 Population Dynamics and Future Growth Trends .............................................................................................................................................................................. 7 4.SECTION B: DISTRICT’S STRATEGIC FRAMEWORK ..................................................................................................................................................................... 10 VISION ............................................................................................................................................................................................................................................... 10 MUNICIPAL VALUES ......................................................................................................................................................................................................................... 10 MISSION ............................................................................................................................................................................................................................................ 10 5.SECTION C: STRATEGIC OBJECTIVES ........................................................................................................................................................................................... 12 Ngaka Modiri Molema District Municipality IDP 2010/2011 KPA 1: SERVICE DELIVERY & INFRASTRUCTURE DEVELOPMENT ............................................................................................................................................ 12 Free Basic Services: Water, Sanitation, Energy and Refuse Removal ............................................................................................................................................ 12 Water Supply ................................................................................................................................................................................................................................... 12 Water Sources ................................................................................................................................................................................................................................ 13 Surface Water Sources ................................................................................................................................................................................................................... 13 Ground Water Source ..................................................................................................................................................................................................................... 13 Settlements Water Needs ................................................................................................................................................................................................................ 13 Provision of Sanitation Facilities, 2001 Vs 2007 .............................................................................................................................................................................. 14 Settlements Sanitation Needs ......................................................................................................................................................................................................... 14 Electricity ......................................................................................................................................................................................................................................... 14 Solid Waste Management – Refuse Removal ................................................................................................................................................................................. 15 Permitting and Landfill Management ............................................................................................................................................................................................... 15 Recycling Initiatives ........................................................................................................................................................................................................................ 15 Backlogs .......................................................................................................................................................................................................................................... 15 Cleaner Production .......................................................................................................................................................................................................................... 15 Movement Pattern and Road Infrastructure & Public Transport ...................................................................................................................................................... 15 Stormwater ...................................................................................................................................................................................................................................... 16 Roads Infrastructure Management .................................................................................................................................................................................................. 16 Housing Development and Delivery within Ngaka Modiri Molema Municipal Area .......................................................................................................................... 16 Current Housing Needs, Demand and Provision ............................................................................................................................................................................. 16 Environmental Management Analysis ............................................................................................................................................................................................. 16 Physical factors .............................................................................................................................................................................................................................. 16 Major Existing Environmental Challenges ....................................................................................................................................................................................... 18 Key Environmental Issues In NMMDM ............................................................................................................................................................................................ 18 Climate and Air Quality .................................................................................................................................................................................................................... 19 Climate change contribution/Greenhouse Gas Emissions .............................................................................................................................................................. 19 Disaster Management ....................................................................................................................................................................................................................