DITSOBOTLA LOCAL MUNICIPALITY REVISED INTEGRATED DEVELOPMENT PLAN 2015/2016 – 2017/2018 DITSOBOTLA FINAL IDP 2015/16 TABLE OF CONTENTS 2.3.8. Finance and Business Sector .................................................. 8 2.3.9. Community, Social and Personal Services ............................. 9 SECTION A: INTRODUCTION & OVERVIEW ..................................... 1 2.4. Access to Infrastructure Services ................................................. 9 2.4.1. Water Services ........................................................................ 9 1. Introduction .................................................................................... 1 2.4.2. Electricity ............................................................................... 10 1.1. Process Followed ............................................................................ 1 2.4.3. Sanitation .............................................................................. 10 1.2. Factors Influencing Current Review ............................................... 1 2.4.4. Roads and Stormwater ......................................................... 11 1.3. Key Issues ....................................................................................... 2 2.4.5. Refuse Removal ................................................................... 11 1.4. The Ditsobotla IDP Review Outcomes ........................................... 2 2.4.6. Waste Disposal Facilities ...................................................... 12 1.5. Contents of the Revised IDP 2015/2016 ......................................... 2 2.4.7. Housing Profile ...................................................................... 12 2.4.8. Land Ownership and Size ..................................................... 13 SECTION B: SITUATIONAL ANALYSIS ............................................. 3 2.5. Availability of Educational, Health And Social Facilities ............. 14 2.5.1. Educational Facilities ............................................................ 14 2. Overview ........................................................................................ 3 2.5.2. Health Facilities ..................................................................... 14 2.1. Demographic Overview .................................................................. 3 2.5.3. Community Halls ................................................................... 15 2.1.1. Population Distribution .............................................................. 3 2.5.4. Cemeteries ............................................................................ 16 2.1.2. Age Structure ............................................................................ 4 2.6. Demographics in Brief ................................................................. 16 2.1.3. Education/Literacy Levels ......................................................... 4 2.7. Public Needs ............................................................................... 16 2.1.4. Employment Rate .................................................................... 5 2.8. Institutional Analysis .................................................................... 17 2.1.5. Household Income .................................................................... 5 2.8.1. KPA 1: Municipal Transformation and Development ............ 18 2.1.6. Occupation Profile ................................................................... 5 2.8.1.1. Human Resource Management ............................................ 18 2.2. Economic Overview ....................................................................... 6 2.8.1.1.1. Employment Equity Plan ................................................ 18 2.2.1. Economic Contribution and Regional Growth Trends ............. 6 2.8.1.1.2. Employee Wellness Programme .................................... 18 2.2.2. Economic Performance ........................................................... 6 2.8.1.1.3. Overtime Expenditure ..................................................... 18 2.2.3. Labour and Employment ......................................................... 7 2.8.1.1.4. Skills Development .......................................................... 18 2.2.4. Economic Sectors .................................................................... 7 2.8.1.1.5. Information Technology ................................................... 19 2.3. Performance and Employment Profile per Sector ......................... 8 2.8.1.1.6. Records and Archiving .................................................... 19 2.3.1. Agriculture, Forestry and Fishing ............................................. 8 2.8.2. KPA 2: Basic Services and Infrastructure .............................. 19 2.3.2. Mining ...................................................................................... 8 2.8.2.1. Roads and Stormwater ......................................................... 19 2.3.3. Manufacturing and Industrial ................................................... 8 2.8.2.2. Water Infrastructure ............................................................... 20 2.3.4. Construction ............................................................................. 8 2.8.2.3. Waste Water Treatment Management .................................. 20 2.3.5. Electricity, Gas and Water (Utilities) ........................................ 8 2.8.2.4. Waste Management .............................................................. 21 2.3.6. The Trade Sector ...................................................................... 8 2.8.3. KPA 3: Local Economic Development ................................... 21 2.3.7. Transport, Storage and Communication .................................. 8 2.8.4. KPA 4: Financial Viability and Management .......................... 21 [i] DITSOBOTLA FINAL IDP 2015/16 2.8.5. KPA 5: Good Governance and Public Participation ..............21 SECTION E: PROJECTS AND PROGRAMMES .................................... 57 2.8.5.1. Corporate Governance ..........................................................21 2.8.5.2. Internal Audit and Risk Management ....................................21 SECTION F: FINANCIAL PLAN/BUDGET ............................................. 72 2.8.5.3. Legal Compliance ..................................................................22 2.8.5.4. Integrated Development Planning ..........................................22 4. Executive Summary .................................................................... 72 2.8.5.5. Performance Management ....................................................22 4.1. Introduction .................................................................................. 72 2.8.5.6. Public Participation ................................................................23 4.2. Consolidated Overview ............................................................... 73 2.8.5.7. Customer Care ......................................................................23 4.3. Budget Summary and Analysis ................................................... 73 2.8.5.8. Intergovernmental Relations ..................................................23 4.3.1. Medium Term Outlook 2015/2016 – 2017/2018 ................... 73 4.3.1.1. Capital Budget ...................................................................... 73 SECTION C: MUNICIPAL PRIORITIES ...................................................24 4.3.1.2. Operating Budget .................................................................. 74 4.3.2. Budget Analysis .................................................................... 75 3. Introduction and Overview ...........................................................24 4.3.2.1. Operating Revenue per Source ............................................ 75 3.1. Vision Statement ..........................................................................24 4.3.2.2. Property Rates ...................................................................... 79 3.2. Mission Statement ........................................................................24 4.3.2.3. Service Charges ................................................................... 80 3.3. Municipal Priority Issues ..............................................................24 4.3.2.4. Interest on Debtors ............................................................... 80 3.3.1. National Spatial Development Perspective ...........................24 4.3.2.5. Agency Fees ......................................................................... 80 3.3.2. National Key Performance Indicators ....................................25 4.3.2.6. Grants and Subsidies ........................................................... 80 3.4. Key Informants .............................................................................25 4.3.2.7. Other Revenue ...................................................................... 80 3.4.1. Institutional Capacity .............................................................25 4.4. Operating Expenditure ................................................................ 81 3.4.2. Poverty and Unemployment ..................................................25 4.4.1.1. Employee-related Costs ........................................................ 81 3.4.3. Service Delivery Backlogs .....................................................26 4.4.1.2. Remuneration of Councillors ................................................ 81 3.5. Key Municipal Issues ....................................................................26