intsika yethu local municipality - Provincial Spatial Development plan

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Cluster: Social Needs Cluster (within the Basic Services & Infrastructure KPA)Goal- To provide quality social services and social infrastructure for the communities of IYLM, while ensuring public safety, promoting improved public health,and supporting sustainable environmental management.Strategic Objective: To improve the well-being of vulnerable groups within IYLM.Priority IssueSpecialProgrammes(VulnerableGroups)StrategyCommunitycapacitydevelopmentPerformanceIndicatorNumber ofdesignatedvulnerableindividualsparticipated in IYLMprogrammesAnnual TargetsBaseline 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017840individualsapproximatelyin 2011/20121000individuals1250individuals1500individuals1750individuals2000individualsStaffResponsibleSpecialProgrammesUnit (SPU)Head &MunicipalManagerDevelop &capacitatevulnerablegroupsNumber ofvulnerable groupscapacitatedNew indicator 5 groups 5 groups 5 groups 5 groups 5 groups SPU Head &MunicipalManagerSpecialProgrammesEstablish SPU-Strategy Plan,Structure,Programmes,ProjectsSPU Strategic Planadopted by theCouncilNew indicator1 StrategicPlan1 StrategicPlan1 StrategicPlan1 StrategicPlan1 StrategicPlanSPU Head &MunicipalManagerMainstreamingof SpecialprogrammesNumber ofmainstreaming SPUprogrammescompleted acrossdepartments2 programmes 3 programmes6 programmes6 programmes6 programmes6 programmesSPU Head &MunicipalManagerSpecialProgrammes(Youth)RecreationalTournamentMayor's CupTournament1 tournament 1tournament1tournament1tournament1tournament1tournamentSPU Head& MunicipalManagerSpecialProgrammes(Heritage)Celebration ofNational DaysNumber of specialday celebrations1 celebration 6celebrations6celebrations6celebrations6celebrations6celebrationsSPU Head& MunicipalManager104
Strategic Objective: To improve the well-being of vulnerable groups within IYLM.Priority IssueIndigenthouseholdsStrategyProvide freebasic servicesPerformanceIndicatorNumber ofhouseholds earningless than R1100 permonth receiving freeservicesAnnual TargetsBaseline 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017500householdsapproximately750households1000households1250households1500households1750householdsStaffResponsibleCFO; MM;and Dir.Com.ServicesStrategic Objective: To reduce HIV/AIDS related mortalities within IYLM.Priority IssueHIV/AIDSStrategyBy providingeducationPerformanceIndicatorNumber ofparticipants of IYLMcoordinatedHIV/AIDS forumsand support groupsAnnual TargetsBaseline 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017420participants500participants700participants980participants1380participants1932participantsStaffResponsibleDir. Com.ServicesStrategic Objective: To reduce the incidence of road accidents within IYLM.Priority IssueTraffic SafetyStrategyEducation &awarenesstraining toupgrading ofinfrastructurerelevant totraffic safetyPerformanceIndicatorReported incidenceof road accidents onmunicipal roadsAnnual TargetsBaseline 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017265 accidents 230accidents orless195accidents orless160accidents orless125accidents orless90accidents orlessStaffResponsibleDir. Com.Services105
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INTSIKA YETHU LOCALMUNICIPALITYINTE
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Table of ContentsExecutive Summary
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6.4.4 Job creation, enterprise form
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Acronym ListABETAIDSASGISABOPCBPCDW
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List of TablesTable 1: Distribution
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Executive SummaryIntsika Yethu Loca
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Development strategies, projects an
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Chapter 1: Introduction and Plannin
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ActorsRole and Responsibilitiestask
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Item Activities Deliverables Respon
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Item Activities Deliverables Respon
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Planning PhaseMonitoring of impleme
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Chart 2: Ward issues identified wit
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The constitutional allocation of
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ServicesMunicipal parks &recreation
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some of the Section 79 Committees w
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As the municipality forges onwards
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Figure 1: Municipal Manager’s Off
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Figure 3: Finances organisational s
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The Director of Local Economic Deve
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compilation of the IDP, the Directo
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Table 12: Existing Institutional Po
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(Part B) The Development Context an
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Table 15: Poverty rates from 1995-2
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Table 16: Social Grants recipients
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3.4 Human Development IndexThe leve
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3.6 Economic DataChart 8: Gross Val
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Community;Social and personal servi
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Map 1: Spatial PrioritiesSource: IY
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Table 18: Prioritised Secondary Nod
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Map 3: Special Development AreasSou
Page 63 and 64: Settlement ZoneTypeLocality anddesc
Page 65 and 66: Map 5: Land Reform ZoneSource: IYLM
Page 67 and 68: TechnicalService ClusterSocial Need
Page 69 and 70: The above table indicates the exist
Page 71 and 72: Map 6: Water ResourcesSource: IYLM
Page 73 and 74: used form of energy in IYLM with an
Page 75 and 76: municipality maintains a formal hou
Page 77 and 78: Increase graduate output in areas o
Page 79 and 80: and function of Municipal Health Se
Page 81 and 82: Table 28: IYLM Waste Generation Rat
Page 83 and 84: IYLM is not immune to emergencies a
Page 85 and 86: IYLM and all its stakeholders and c
Page 87 and 88: Table 29: Tourism Facilities in IYL
Page 89 and 90: Figure 8: Availability of activitie
Page 91 and 92: Map 8: TourismSource: IYLM Spatial
Page 93 and 94: Map 9: Proposals Local Economic Dev
Page 95 and 96: 5.4.6 ForestryForestry is the secon
Page 97 and 98: 5.4.7 Environment ManagementIt is e
Page 99 and 100: municipality, and specifically the
Page 101 and 102: In terms of alignment and addressin
Page 103 and 104: 6.4.4 Job creation, enterprise form
Page 105 and 106: IMPROVE SERVICE DELIVERYSOCIO-ECONO
Page 107 and 108: 6.5.1 KPA 1: Municipal Transformati
Page 109 and 110: Strategic Objective: To enhance gov
Page 111 and 112: 6.5.2 KPA 2: Basic Services and Inf
Page 113: Strategic Objective: To improve acc
Page 117 and 118: Strategic Objective: To improve the
Page 119 and 120: 6.5.3 KPA 3: Local Economic Develop
Page 121 and 122: Strategic Objective: To contribute
Page 123 and 124: Training of allsuppliersNumber of l
Page 125 and 126: Strategic Objective: To increase re
Page 127 and 128: (MPAC)117
Page 129 and 130: 6.6 Projects and ProgrammesThe proj
Page 131 and 132: Dept.KPA: Basic Services and Infras
Page 133 and 134: Dept.KPA: Basic Services and Infras
Page 135 and 136: KPA: Basic Services and Infrastruct
Page 141 and 142: KPA: Local Economic DevelopmentFina
Page 143: KPA: Local Economic DevelopmentFina
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Page 148 and 149: IYLM Municipal Manager's OfficeCust
Page 154 and 155: KPA: Local Economic DevelopmentDept
Page 156 and 157: 6.7.4 KPA 4: Financial Management a
Page 158 and 159: Chapter 4: Performance Management S
Page 160 and 161: c) Clarifies the roles and responsi
Page 162 and 163: f) The percentage of a municipality
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7.2.6 The PMS in relation to the ID
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Personal Development plan: these ar
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158
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Table 40: Monthly revenue projectio
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Table 42: Monthly expenditure proje
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7.6.1 Quarterly service delivery ta
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Strategic Objective: To enhance gov
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7.6.1.2 KPA 2: Basic Services and I
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Cluster: Social Needs Cluster (with
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Traffic SafetyEducation &awarenesst
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Strategic Objective: To improve the
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7.6.1.3 KPA 3: Local Economic Devel
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Strategic Objective: To contribute
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Training of allsuppliersNumber of l
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Strategic Objective: To increase re
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Strategic Objective: To ensure codi
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Chapter 5: Financial Plan and Budge
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donations and subsidies are investi
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8.5.2 Operational Financing Strateg
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The three year financial plan inclu
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PERSONNEL/PROJECT/PROGRAMMEBUDGET 2
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PERSONNEL/PROJECT/PROGRAMMEBUDGET 2
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8.10 Financial Policies8.10.1 Amend
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Chapter 6: ApprovalThe Draft IDP 20
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Table 2: Current Plans with CHDM or
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intsika yethu local municipality - Provincial Spatial Development plan

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