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City of Tshwane 2016 /21 IDP May 2016 The culmination of the first decade of game-changing of Tshwane Vision 2055 21 Table of Contents PREAMBLE: 2016 /21 INTEGRATED DEVELOPMENT PLAN .. 3 1. INTRODUCTION, CONTEXT AND OVERVIEW .. 4 2. SITUATIONAL ANALYSIS .. 13 3. STRATEGIC CONTEXT .. 43 4. GOVERNANCE AND INSTITUTIONAL ARRANGEMENTS .. 154 5. INTER-GOVERNMENTAL ALIGNMENT .. 167 6. COMMUNITY PARTICIPATION .. 184 7. SPATIAL DEVELOPMENT FRAMEWORK (Summary) .. 200 8. CAPITAL INVESTMENT FRAMEWORK .. 218 9. PERFORMANCE MANAGEMENT .. 260 10. CITY OF TSHWANE PERFORMANCE SCORECARD FOR 2016 2021 .. 274 11. FINANCIAL PLAN .. 286 22 PREAMBLE: 2016 /21 INTEGRATED DEVELOPMENT PLAN The 2016 /21 IDP presented in this document is significant for the City in two ways. First, the document is fourth IDP that the City has developed since the establishment of local government in terms of the Local Government: Municipal Local Government Structures Act (Act No.)

City of Tshwane 2016/21 IDP May 2016 “The culmination of the first decade of game-changing of Tshwane Vision 2055” 21. ANNEXURE A

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