Transcription of MOPANI DISTRICT MUNICIPALITY
1 1 MOPANI DISTRICT MUNICIPALITY REVIEWED INTEGRATED DEVELOPMENT PLAN 2016 2021 (2016/17 version 1) _____ To be the Food Basket of Southern Africa and th Tourism Destination of Choice May 2016 2 Clr CN Rakgoale Clr W. Sedibeng Executive Mayor Speaker Our pride is in serving our people Our pride is in the wellbeing of our society MEMBERS OF MAYORAL COMMITTEE Clr Mametja Clr Makhurupetji-Malatji Clr Ramaremela Economic Development, Finance Governance & Shared Services Housing & Spatial Planning Clr Moshobane Clr Ndove Clr M.
2 Sibiya Infrastructure Water Community/ Health services Clr C. Nkuna Clr Baloyi Clr C. Hlatswayo Agriculture Roads & Infrastructure Sport, Arts & Culture 3 CONTENTS Vision, Mission and Values ---------------------------------------- ----------------------- 7 Strategic Objectives ---------------------------------------- --------------------------------- 8 Executive Mayor s Foreword-------------------------------- ------------------------------ 9 MDM Strategic Intent ---------------------------------------- ------------------------------ 11 Chapter 1: The Planning framework ---------------------------------------- ------ 13 Legislative Background and Policy imperatives----------------------------- -----13 Powers and functions ---------------------------------------- --------------------------13 1.
3 3 IDP PREPARATORY PHASE----------------------------------- -------------------14 Legislation background to the IDP ---------------------------------------- -------14 Framing the 2011/12-2016 IDP------------------------------------- ---------------15 National Planning Context ---------------------------------------- ----------------15 The Provincial Planning Context--------------------------------- ----------------17 The Local Planning Context ---------------------------------------- --------------18 Alignment of NDP, LDP and MOPANI IDP --------------------------------------19 Basis for IDP Review Process ---------------------------------------- ---------------20 The 2015/16 National and Provincial Pronouncements ---------------------21 MEC S 2014/15 IDP Assessment report ---------------------------------------- 21 Strategic Performance overview ---------------------------------------- ------- --- 21 Issues identified from previous performance -----------------------------------21 Audit Findings from Finacial Statements to 2013/14 -------------------------22 Output of the 2012/13 Annual Report ---------------------------------------- ---23 2012/13 IDP Performance ---------------------------------------- -----------------24 IDP Process overview.
4 Steps and events---------------------------------- ------25 Institutional Arrangements to drive the IDP Process----------------------------26 Structures driving the IDP ---------------------------------------- ------------------27 Chapter 2: Municipal Profile ---------------------------------------- ------------------------29 Geographic Location & Key features-------------------------------- ----------------29 Municipal Demarcation Board redetermination of MDM & Wards ----------------30 Demographics ---------------------------------------- ------------------------------------32 Population and households growth trends --------------------------------------32 Age and Gender structure ---------------------------------------- ---------------33 Population movement (in-migration and out-migration----------------------34 Foreign nationals ---------------------------------------- ---------------------------35 People with disability ---------------------------------------- -------------------------36 Employment and Unemployment ---------------------------------------- ---------37 Income categories ---------------------------------------- ----------------------------38 Households dependency ration)
5 ---------------------------------------- --------38 Indigent households ---------------------------------------- ------------------------39 Language diversity ---------------------------------------- -------------------------39 Chapter 3: SITUATIONAL ANALYSIS-------------------------------- ----------------41 KPA: SPATIAL ANALYSIS-------------------------------- -------------------------39 Background ---------------------------------------- -------------------------------------39 Description of Municipal Areas & Economic Growth points ---------------40 Settlement patterns in the DISTRICT -------------------------------- -----------------44 Settlement hierarchy ---------------------------------------- ----------------------- Illegal occupation of land------------------------------------ ------------------------ Land Claims & their Socio-economic implications---------------------------- Development corridors and economic centres--------------------------------- National Transport access of MOPANI ---------------------------------------- ---45 Legislative imperatives ---------------------------------------- -----------------45 Key Spatial Challenges & Opportunities ---------------------------------------- 47 SOCIAL.
6 ENVIRONMENT AND ECONOMIC ANALYSES-------48 Social Analysis ---------------------------------------- ----------------------------48 Housing--------------------------------- ------------------------------------48 Health & Social Development ---------------------------------------- 49 Safety & Security-------------------------------- -------------------------54 Education------------------------------- ------------------------------------62 Sports, Arts and Culture--------------------------------- ---------------68 Postal services ---------------------------------------- ------------------------72 Tele-Communications ---------------------------------------- -------------------71 ENVIRONMENT ANALYSIS ---------------------------------------- -------74 Climate ---------------------------------------- ---------------------------73 Public Transport By-Laws ---------------------------------------- -------------123 Traffic Management ---------------------------------------- -------------------124 Geomorphology ---------------------------------------- ------------------ Natural Water bodies (rivers, lakes, wetlands etc.)
7 --------------- Environmental Conservation Areas----------------------------------- -- Agriculture and Forestry ---------------------------------------- ---------- Priority Environmental challenges -------------------------------------- Integrated Environmental management (IEM)-----------------------80 KPA: ECONOMIC ANALYSIS-------------------------------- ----------------82 Background------------------------------ ---------------------------------------- 80 Broad Economic Overview of South Africa------------------------------80 Locating the DISTRICT Economy within the Provincial ---------81 Comparative & Competitive Advantages of MDM----------------------81 Economic Sector Analysis-------------------------------- -------------------82 Key Economic Sectors--------------------------------- -----------------------82 Major Exports--------------------------------- -----------------------------------84 Sectors contributions to employment ------------------------------------84 Constraints in the DISTRICT Economy--------------------------------- ------85 Economic opportunities ---------------------------------------- ------------86 Economic Recession (year 2009/10) ------------------------------------88 KPA.
8 BASIC SERVICES /INFRASTRUCTURE ANALYSIS----------89 (a) Background------------------------------ ---------------------------------------- -89 (b) Indigent households ---------------------------------------- -----------------89 (c) Access/Backlog on Free Basic Services-------------------------------- -89 Water----------------------------------- ---------------------------------------- ----89 Water Sources ---------------------------------------- ------------------------91 Piped water ---------------------------------------- ----------------------------92 Backlog on piped water ---------------------------------------- ------------92 Sanitation ---------------------------------------- -----------------------------95 Sanitations backlog ---------------------------------------- ------------------95 Bucket toilets ---------------------------------------- -------------------------95 Basic services below RDP standards -----------------------------------95 Sanitation situation at schools ---------------------------------------- ---95 ENERGY & ELECTRICITY----------------------------- ---------------------98 (i)
9 Energy usage for Heating--------------------------------- ------------99 (ii) Energy usage for cooking--------------------------------- ------------99 (iii) Energy usage for lighting-------------------------------- --------------99 Waste Management------------------------------ -------------------99 Refuse Removal--------------------------------- ------------------101 Refuse removal in rural settlements ---------------------------101 Waste Disposal Situation in LMs------------------------------102 (i) Ba-Phalaborwa ---------------------------------------- -------102 (ii) Greater Letaba ---------------------------------------- -------102 (iii) Greater Giyani ---------------------------------------- --------102 (iv) Greater Tzaneen ---------------------------------------- -----102 (v) Maruleng-------------------------------- ------------------------102 ROADS & PUBLIC TRANSPORT------------------------------- --------102 Roads infrastructure-------------------------- ----------------------------103 List of Major roads ---------------------------------------- ---------------104 National Roads in MOPANI DISTRICT -------------------------------- --- 104 Provincial & DISTRICT Roads(Distance tarred & gravel)
10 -----------105 Specific Roads service levels---------------------------------- --------105 Major challenges on roads ---------------------------------------- ----111 Priority roads for development/ upgrading -------------------------111 PUBLIC TRANSPORT------------------------------- -----------------------111 Taxi Facilities descriptions---------------------------- ---------------------112 Major Public Transport Facilities in MDM-----------------------------122 Taxi Associations---------------------------- --------------------------------122 MOPANI DISTRICT Taxi Council roles -------------------------------------123 Bus Termini--------------------------------- ---------------------------------123 Rail Transport Facilities ---------------------------------------- -----------123 Air Transport------------------------------- -----------------------------------123 Airports & Landing Strips---------------------------------- ----------------123 Powers and Functions on Public Transport --------------------------123 KPA: FINANCIAL VIABILITY------------------------------- ------124 4 Policies and Procedures ---------------------------------------- -----------125 Income on own revenue ---------------------------------------- -------126 Trends on Actual income & expenditure on grants ---------------127 Trends proportional distribution of budget --------------------------128 Expenditure patterns over 2006/7 - 2014 on Key Items --------128 KPA.
