Maphumulo IDP - KZN Development Planning

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Energy Usage- environmental changeAgriculture Protection – urbanisation to non-renewableEnvironmental Conservation – balance developmentGood Governance – pro-poor approachSafety & Security – community stabilityThese sustainable pillars are further support by:-Good Governance, building capacity within province to guide and direct growth anddevelopment through policy and strategic coordination, to ensure effective,accountable, competent, caring, facilitating government and will eradicate corruption;Strategic Infrastructure Development, focusing on catalytic projects to stimulate andgrowth and development at national and provincial scale such as public and freighttransport, ICT, water and electricity;Spatial Development and Management, focusing of poly centric development,population density management, rural development, appropriate land usemanagement through spatial referencing and guidance.Figure 12: National KPA's__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 61 of 142
Figure 13: Provincial Strategic Goals & ObjectivesIn response to the sustainability approach the province developed a Strategic Frameworkformulating seven (7) Strategic Goals and thirty (30) Strategic Objectives in support of theKey Priorities to achieve its desired 2030 growth and development vision as outlined in thediagram. Of note, is that these strategic goals and objectives manifests itself within a-spatialand spatial context, hence the formulation of a Provincial Spatial Development Framework(PSDF) to guide and direct district and local level integration and alignment.Refer to Chapter 4 for more details with regards to how Maphumulo have adopted thisphilosophy and its response in support of the strategic goals and objectives at local level.3.1.3 MAPHUMULO DEVELOPMENT VISIONMaphumulo Municipality aims to work towards achieving its long-term vision by:Creating an enabling environment for economic developmentEmpowering municipal staff and social stakeholdersEnsuring the participation of marginalized community especially women, youth, disabledand HIV/Aids infected and affectedEnsuring a clean and safe environment__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 62 of 142
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Maphumulo Local MunicipalityMaphumu
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4.2.2.2 The New Growth Path Focus .
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6.6.4 THE PLAN ....................
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Figure 9: Infrastructure, Community
Page 11 and 12: FOREWORD BY HER WORSHIP, THE MAYOR
Page 13 and 14: 1. Municipal Transformation and Ins
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
Page 64 and 65: 3.1.4 MAPHUMULO VISIONThe municipal
Page 66 and 67: 4 CHAPTER 4 - THE SPATIAL DEVELOPME
Page 68 and 69: 4.2.2 THE NEW GROWTH PATH4.2.2.1 In
Page 70 and 71: 4.2.3 PROVINCIAL SPATIAL ECONOMIC D
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Page 74 and 75: Capitalise on complementarities and
Page 76 and 77: The various nodes and their broad i
Page 78 and 79: MAP 18: Provincial Spatial Developm
Page 80 and 81: MaphumuloMunicipalityMAP 20: KZN Sp
Page 82 and 83: inputs and thus the investment requ
Page 84 and 85: Settlement in Maphumulo Municipalit
Page 86 and 87: Introduction and application of the
Page 88 and 89: 4.11.1 PRIMARY CORRIDORSThe primary
Page 90 and 91: They are to be used to manage, dire
Page 92 and 93: Protection and enhancement of the n
Page 94 and 95: 7.3 DEPARTMENT OF EDUCATIONThe visi
Page 96 and 97: 7.5 DEPARTMENT OF COPERATIVR GOVERN
Page 98 and 99: 7.8 THE DEPARTMENT SOCIAL DEVELOPME
Page 100 and 101: 7.11 DEPARTMENT SPORT &RECREATION7.
Page 102 and 103: MaphumuloOtimati old clinicconversi
Page 104 and 105: Joel Jp 3 Constructi 10,277,520onKw
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Page 108 and 109: development, infrastructure and inc
Page 110 and 111: 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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