Maphumulo IDP - KZN Development Planning

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LIST OF MAPSMAP 1: Maphumulo in the iLembe Context ....................................................................................... 13MAP 2: Maphumulo Locality Map ........................................................................................................ 19MAP 3: Maphumulo Locality .................................................................................................................. 30MAP 4: Maphumulo Elevation ............................................................................................................... 32MAP 5: Maphumulo Geology ................................................................................................................ 33MAP 6: Maphumulo Soil Types ............................................................................................................... 33MAP 7: Maphumulo Soil Depth .............................................................................................................. 34MAP 8: Maphumulo Land Capability ……………………………………………………………….. 34MAP 9: Maphumulo Temperatures in Summer ................................................................................... 35MAP 10: Maphumulo Temperatures in Winter ……………………………………………………… 35MAP 11: Maphumulo Vegetation ......................................................................................................... 36MAP 12: Maphumulo Land Cover ……………………………………………………………………… 36MAP 13: Maphumulo Land Sensitivity ................................................................................................... 37MAP 14: Maphumulo Ecological Sensitivity......................................................................................... 37MAP 15: Maphumulo Habitat Value …………………………………………………………………… 38MAP 16: Maphumulo Slope .................................................................................................................... 38MAP 17: Maphumulo Sanitation Backlogs .......................................................................................... 45MAP 18: Provincial Spatial Development Framework ....................................................................... 77MAP 19: Priority Intervention Areas - iLembe DM ............................................................................... 78MAP 20: KZN Spatial Development Framework ................................................................................. 79MAP 21: iLembe Spatial Development Framework Review: Poverty Distribution ........................ 80MAP 22: Maphumulo Settlement Patterns .......................................................................................... 82MAP 23: Nodes & Corridors ……………………………………………………………………………… 87MAP 24: iLembe Urban Zone Map ........................................................................................................ 90MAP 25: Social & Local Economic Development ............................................................................ 108LIST OF FIGURESFigure 1: Maphumulo LM Age Distribution .......................................................................................... 20Figure 2: Maphumulo LM Population Per Race .................................................................................. 21Figure 3: Maphumulo Level of Employment ....................................................................................... 21Figure 4: Maphumulo Reasons for Unemployment ........................................................................... 22Figure 5: Maphumulo Levels of Income ............................................................................................... 22Figure 6: Educational Levels ................................................................................................................... 30Figure 7: Maphumulo Organisational Structure ................................................................................. 49Figure 8: Corporate Services Department Organogram ................................................................. 50__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 7 of 142
Figure 9: Infrastructure, Community Development and Housing Department Organogram .. 50Figure 10: Budget and Treasury Department Organogram ............................................................ 51Figure 11: The Supporting Pillars of Integration & Alignment ........................................................... 60Figure 12: National KPA's ......................................................................................................................... 61Figure 13: Provincial Strategic Goals & Objectives ............................................................................ 62Figure 14: Processes Considered in the Formulation of the Maphumulo IDP ............................... 66Figure 15: 9 Spatial Principles ................................................................................................................. 73Figure 16: Interaction between the spheres of government in the Disaster ManagementPlanning Process ..................................................................................................................................... 109Figure 17: The Disaster Management Planning Process ................................................................. 110Figure 18: Maphumulo Capital Budget vs Resource Allocation 2012/13 .................................... 122Figure 20: Maphumulo Capital Budget vs Resource Allocation 2014/15 .................................... 123Figure 22: CIF Outcome Based (Catalytic Projects) 2012/13 to 2016/17 .................................... 123Figure 23: IDP / Budget / PMS Link ....................................................................................................... 129Figure 24: National Key Performance Areas and the IDP .............................................................. 131Figure 25: Institutional Arrangements for IDP Implementation ...................................................... 132LIST OF TABLESTable 1: Maphumulo LM Population & Race Distribution ................................................................. 20Table 2: Death Register - in facility ........................................................................................................ 25Table 3: Data not similar to DHER due to data validation for 2009 & 2010 …………………… 26Table 4: Current Health Facilities' Projects in Maphumulo ............................................................... 28Table 5: Maphumulo Contact Crime Statistics ................................................................................... 28Table 6: Maphumulo Property-Related Crime Statistics ................................................................... 29Table 7: Energy Used for Lighting ………………………………………………………………………. 40Table 8: Project Matrix ............................................................................................................................. 42Table 9: Water Infrastructure Backlog Assessment per Ward with the respective LocalMunicipalities - Maphumulo LM............................................................................................................. 44Table 10: Project List from the Department of Human Settlements ............................................... 46Table 11: Proposed Projects in Maphumulo ………………………………………………………… 47Table 12: Maphumulo Municipality's Powers and Functions ........................................................... 48Table 13: Needs Identified per Respective Ward .............................................................................. 56Table 14: District Community Priority Needs Identified...................................................................... 57Table 15: Listing of Strategic Goals & Objectives of the PGDS ....................................................... 71Table 16: The Various Nodes & Their Intended Function .................................................................. 75Table 17: KZN Spatial Development Plan – Interpretation Notes .................................................... 75Table 18: Sector Departments' Table ................................................................................................... 92__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 8 of 142
Page 1: Maphumulo Local MunicipalityMaphumu
Page 5 and 6: 4.2.2.2 The New Growth Path Focus .
Page 7: 6.6.4 THE PLAN ....................
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
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Energy Usage- environmental changeA
Page 64 and 65:
3.1.4 MAPHUMULO VISIONThe municipal
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4 CHAPTER 4 - THE SPATIAL DEVELOPME
Page 68 and 69:
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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Page 147 and 148:
Page 149:
Appendix 2:Service Delivery Budget
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