intsika yethu local municipality - Provincial Spatial Development plan

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Chapter 6: ApprovalThe Draft IDP 2012-2017 was tabled to Council for adoption on 29 March 2012 and thereafter, commentswere invited from affected and interested parties via an advert in local papers.Following receipt of comments from various interests groups and local communities via ward consultativeengagements and Mayoral Imbizos, inputs were considered and drafted into the final document.A separate sector departmental engagement was organised during this comments period in order to inviteand discuss their comments on the draft in terms of their planned 2012/13 commitments in IYLM.Thereafter, the drafting team produced this, the Final IDP 2012-2017 document which will be tabled toCouncil together with the Budget for adoption and implementation with effect from July 2012.The final document will be reproduced and marketed to all relevant audiences to ensure continuous buyinand support for the IDP 2012-2017 implementation.Copies will also be forwarded to relevant authorities such as the MEC for Local Government andTraditional Affairs in the province, the District Municipality and other development agencies that will belobbied to contribute to the development agenda of municipality.DECLARATION OF ADOPTIONThe final IDP document was adopted by the council on:....................................SIGNATURES............................................. ...................................Z. Shasha DATEMUNICIPAL MANAGER.............................................. ...................................K. Vimbayo DATEMAYOR200
Annexure A: Strategy and Sector Plan OverviewThe following provides an overview of plans and strategies currently in existence with IYLM and indicatesthe year in which they were adopted. Where plans and strategies are in existence, they were consideredand informed the compilation of the IDP 2012-2017.Table 1: Existing Strategies and PlansExisting Strategies and PlansTitleFinancial Year AdoptedHuman Resource Strategy 2009/2010Fire Response Plan 2008/2009Fraud and Prevention Plan 2009/2010HIV/AIDS Strategy 2009/2010Tourism Strategy 2008/2009LED Strategy 2007/2008Small Towns Development Plan 2010/2011Spatial Development Framework 2008/2009Workplace Skills Plan 2008/2009Employment Equity Plan 2008/2009Audit Turnaround Plan2011/2012 (March)Waste Management Plan 2011/2012Ward AIDS Council Plan 2011/2012The table below gives an overview of those plans or strategies currently under development within IYLMor currently in existence with the District Municipality. Where a document is in progress, it could not besaid to have an influence on the content of the document, whereas plans that were with CHDM wereimplicitly considered in the compilation of the IDP.201
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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
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Settlement ZoneTypeLocality anddesc
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Map 5: Land Reform ZoneSource: IYLM
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TechnicalService ClusterSocial Need
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The above table indicates the exist
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Map 6: Water ResourcesSource: IYLM
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used form of energy in IYLM with an
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municipality maintains a formal hou
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Increase graduate output in areas o
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and function of Municipal Health Se
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Table 28: IYLM Waste Generation Rat
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IYLM is not immune to emergencies a
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IYLM and all its stakeholders and c
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Table 29: Tourism Facilities in IYL
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Figure 8: Availability of activitie
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Map 8: TourismSource: IYLM Spatial
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Map 9: Proposals Local Economic Dev
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5.4.6 ForestryForestry is the secon
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5.4.7 Environment ManagementIt is e
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municipality, and specifically the
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In terms of alignment and addressin
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6.4.4 Job creation, enterprise form
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IMPROVE SERVICE DELIVERYSOCIO-ECONO
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6.5.1 KPA 1: Municipal Transformati
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Strategic Objective: To enhance gov
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6.5.2 KPA 2: Basic Services and Inf
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Strategic Objective: To improve acc
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Strategic Objective: To improve the
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Strategic Objective: To improve the
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6.5.3 KPA 3: Local Economic Develop
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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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(MPAC)117
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6.6 Projects and ProgrammesThe proj
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Dept.KPA: Basic Services and Infras
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Dept.KPA: Basic Services and Infras
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KPA: Basic Services and Infrastruct
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KPA: Local Economic DevelopmentFina
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KPA: Local Economic DevelopmentFina
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136
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IYLM Municipal Manager's OfficeCust
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KPA: Local Economic DevelopmentDept
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6.7.4 KPA 4: Financial Management a
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Chapter 4: Performance Management S
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Page 176 and 177: Strategic Objective: To enhance gov
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Page 180 and 181: Cluster: Social Needs Cluster (with
Page 182 and 183: Traffic SafetyEducation &awarenesst
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Page 186 and 187: 7.6.1.3 KPA 3: Local Economic Devel
Page 188 and 189: Strategic Objective: To contribute
Page 190 and 191: Training of allsuppliersNumber of l
Page 192 and 193: Strategic Objective: To increase re
Page 194 and 195: Strategic Objective: To ensure codi
Page 196 and 197: Chapter 5: Financial Plan and Budge
Page 198 and 199: donations and subsidies are investi
Page 200 and 201: 8.5.2 Operational Financing Strateg
Page 202 and 203: The three year financial plan inclu
Page 204 and 205: PERSONNEL/PROJECT/PROGRAMMEBUDGET 2
Page 206 and 207: PERSONNEL/PROJECT/PROGRAMMEBUDGET 2
Page 208 and 209: 8.10 Financial Policies8.10.1 Amend
Page 212 and 213: Table 2: Current Plans with CHDM or
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