Maphumulo IDP - KZN Development Planning

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1 CHAPTER 1 – EXECUTIVE SUMMARY1.1 INTRODUCTIONThe Maphumulo Local Municipality is classified as a Category B Municipality according to theMunicipal Structures, 1998 (Act No. 117 of 1998). This Municipality comprises of mostly ruralareas governed by Traditional Authorities.Maphumulo is under the ILembe District Municipality (DC 29), and specifically surrounded byUmvoti Local Municipality (KZN 245), Nkandla Local Municipality (KZN 286), Umlalazi LocalMunicipality (KZN 284), KwaDukuza Local Municipality (KZN 292) and lastly Ndwedwe LocalMunicipality (KZN 293).This third generation IDP suggests a more simplified IDP which is more outcomes based andforms an operational phase. It is in terms of the Municipal System Act No. 32 of 2000 that allmunicipalities, both the Districts and Locals have to prepare an IDP for submission to theMEC. Chapter 5, Section 26 of the Act goes on to elaborate on the main elements of the IDP.Adding to this the IDP requires the amendments and review to be prepared as suggested bySection 34 of the Act.When it comes to aligning of the Municipal Process i.e. IDP, Budget and PMS, Maphumulohas progressively aligned these 3 processes firstly by aligning it within the Process Plan. Thatforms the basis as the underlying procedures that have to be followed by theses 3 processes.The 2012/13 – 2016/17 IDP consist of the following Chapters:Chapter 1 – the Executive Summary Focuses on the introduction on Maphumulo as aMunicipality and just what the document touches on.Chapter 2 – is on Situational Analysis which focuses on the important characteristics thatmake and affect the Municipality.Chapter 3 – this chapter provides the essential national, provincial as well regionalstrategies that the Municipality abides by. It also highlights the mission and vision of themunicipality.Chapter 4 - Offers a high-level information on the Municipality’s SDF and other spatialissues happening locally.Chapter 5 – this chapter gives details on the Sector Department alignment to themunicipality developmental plans.Chapter 6 – is a breakdown of the municipality’s internal department plans fordevelopment as well as show-casing their 5-year plans.Chapter 7 – is on Financial Management and highlight all the required budgetaryelements within the Municipality.Chapter 8 – details the elements of the municipality’s Organisational PerformanceSystem.Chapter 9 – this chapter offers the Implementation Plan for the Municipality.Chapter 10 – Lastly, it is the conclusion which summarizes everything within thedocument.The MEC evaluated the 2011/2012 IDP and responded with findings to the MaphumuloMunicipality in a letter dated 25 November 2011. The MEC commended the municipality onits alignment efforts to achieve a credible IDP with the exception of additional informationrequired and areas to be improved. Overall, the MEC recorded his satisfaction and proposedadjustments to:__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 11 of 142
1. Municipal Transformation and Institutional Development Staff Retention Strategy to retain senior management. Skill Audit linked to Employee Capacitation.2. Local Economic Development Spatial Referencing to LED Projects. Tourism Plans to be incorporated as well as Business Retention Plan.3. Basic Service Delivery and Infrastructure Development Accurate and reliable backlog assessment for electricity provision and housing.4. Financial Viability and Management Continue to generate income and reduce dependency from government grants.5. Good Governance and Community Participation Improve communication at Ward Committee level.6. Spatial & Environmental Management Review of SDF incorporating spatial referencing to projects linked to the CIF. Cross-border alignment and integration to be addressed.7. General Review of MTAS with specific reference to the Action Plan.1.2 MAPHUMULO WITHIN THE ILEMBE CONTEXTThe Maphumulo Local Municipality (KZ294) is one of the four local municipalities locatedwithin iLembe District municipality (DC29). Maphumulo Municipality is bounded to the northby Tugela River and extends approximately 30km to its southern boundary with NdwedweLocal Municipality (KZ293). The primary administrative Centre of the municipality is the townof Maphumulo which is located approximately 38km north-west of KwaDukuza Municipality.Figure 2 below shows the location of the area within the iLembe District.Maphumulo is situated on the R74 Road from Stanger to Kranskop. Maphumulo is borderedby Ndwedwe on the south to which it is linked through the P711. The total area ofMaphumulo is 894km². Maphumulo is further characterized by scenic beauty owing to itsnatural environment, i.e. a rugged mountainous terrain, contrasting grasslands, many riversand numerous plant species (including Aloe) that are mainly untouched by any form ofdevelopment. This natural environment has the potential to contribute to economicdevelopment through tourism promotion and development.Maphumulo Municipality is bounded to the north by Tugela River and extends approximately30 km to its southern boundary with Ndwedwe Local Municipality (KZ293). The primaryadministrative centre of the municipality is the town of Maphumulo which is locatedapproximately 38km north-west of KwaDukuza Municipality. The R74 is the main road whichprovides access from Stanger and leads on to Kranskop and Greytown. The linkage to the N2is vital as it provides for community labour transport, access to commercial and employmentmarket in the Durban Metro, KwaDukuza, Darnall and Isithebe area.__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 12 of 142
Page 1: Maphumulo Local MunicipalityMaphumu
Page 5 and 6: 4.2.2.2 The New Growth Path Focus .
Page 7 and 8: 6.6.4 THE PLAN ....................
Page 9 and 10: Figure 9: Infrastructure, Community
Page 11: FOREWORD BY HER WORSHIP, THE MAYOR
Page 15 and 16: the local economy and the search fo
Page 17 and 18: 1.7 MUNICIPAL TURN AROUND STRATEGY
Page 19 and 20: infrastructure limits social inclus
Page 21: 2.2 PROFILE OF THE MAPHUMULO MUNICI
Page 24 and 25: 2.2.2.3 Sectoral ContributionPublic
Page 26 and 27: 2.2.2.6 Poverty Stricken AreasThe e
Page 28 and 29: Mandeni does not have a hospital th
Page 30 and 31: CrimeCategoryApril2003-March2004Apr
Page 32 and 33: 2.2.7 DISASTER MANAGEMENTILembe Dis
Page 34 and 35: MAP 5: Maphumulo GeologyGneiss foun
Page 36 and 37: agriculture. The Tugela River valle
Page 38 and 39: MAP 13: Maphumulo Land SensitivityT
Page 40 and 41: The Slope of Maphumulo indicates th
Page 42 and 43: 17. The Department of Environmental
Page 44 and 45: Eco-School ProgrammeWithin IDM, DAE
Page 46 and 47: 11 1,812 1,812 59 1,753 59 97%Total
Page 48 and 49: Funding for stage2 approved.KwaHlon
Page 50 and 51: 2.6.3 ORGANISATIONAL STRUCTUREThe r
Page 52 and 53: Figure 10: Budget and Treasury Depa
Page 54 and 55: 2.6.6 COMMUNITY DEVELOPMENT WORKER
Page 56 and 57: strategic session include; the purp
Page 58 and 59: HousingEconomicDevelopmentandWater
Page 60 and 61: OPPORTUNITIESOpportunity to effecti
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Energy Usage- environmental changeA
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3.1.4 MAPHUMULO VISIONThe municipal
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4 CHAPTER 4 - THE SPATIAL DEVELOPME
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4.2.2 THE NEW GROWTH PATH4.2.2.1 In
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4.2.3 PROVINCIAL SPATIAL ECONOMIC D
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4.2.4 THE PROVINCIAL GROWTH AND DEV
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Capitalise on complementarities and
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The various nodes and their broad i
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MAP 18: Provincial Spatial Developm
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MaphumuloMunicipalityMAP 20: KZN Sp
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inputs and thus the investment requ
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Settlement in Maphumulo Municipalit
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Introduction and application of the
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4.11.1 PRIMARY CORRIDORSThe primary
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They are to be used to manage, dire
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Protection and enhancement of the n
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7.3 DEPARTMENT OF EDUCATIONThe visi
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7.5 DEPARTMENT OF COPERATIVR GOVERN
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7.8 THE DEPARTMENT SOCIAL DEVELOPME
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7.11 DEPARTMENT SPORT &RECREATION7.
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MaphumuloOtimati old clinicconversi
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Joel Jp 3 Constructi 10,277,520onKw
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Cemeteries:StudyDevelopmentPlannedS
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development, infrastructure and inc
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6.2.5 THE PLANThe plan aims to ensu
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Refer to KPA Schedule and Performan
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• Task 1: Development of a transp
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* The figures are subject to change
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6.6 FINANCIAL VIABILITY AND MANAGEM
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7 CHAPTER 7 - FINANCIAL MANAGEMENT7
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Below is a summary of expenditure a
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Figure 20: Maphumulo Capital Budget
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Ensuring that growth in services is
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8.4 MAPHUMULO PERFORMANCE MANAGEMEN
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Figure 23: IDP / Budget / PMS LinkI
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9 CHAPTER 9 - IMPLEMENTATION PLAN9.
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Continued and effective participati
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The results of policy decisions bec
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Annexure A:Spatial Development Fram
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12 APPENDICES______________________
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Maphumulo Local MunicipalityCapital
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Appendix 2:Service Delivery Budget
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Maphumulo IDP - KZN Development Planning

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