intsika yethu local municipality - Provincial Spatial Development plan

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Table 19: Development ZonesSettlement ZoneTypeLocality anddescriptionRational for ZoneDevelopmentKey proposalCofimvaba andSurrounds(Formalisation/DensificationSettlement Zone)Located at Cofimvabatown and surrounds, thearea encompasses some8 settlements includingCofimvaba town andhouses about 16 000people.The zone is identified toemphasize the strategicobjective ofconcentrating newsettlementdevelopment in aplanned and formalizedfashion within the urbanprecincts of theexisting town.Greenfieldsdevelopment as well asupgradingof informal settlements.Formalisation anddevelopment of Model 1-type settlement in areasoutwards from thecentral urban precinctsof Cofimvaba asguided by the MunicipalSDF.Local planningprocesses (formalization/ institutional upgrade)are proposed t0accommodategrowing pressures andinstitute land usemanagement system.Tsomo(Formalisation/DensificationSettlement Zone)Mtshingeni Area(DevelopmentSupportZone)Located at Tsomo town.Located at Mtshingeniarea, whichencompasses 2rural settlements,accommodating about4,000 people.Tsomo town is toprovide a spatialindication that formalurban settlement shouldbe prioritised in theexisting urban centres.Note that little or nodemand for residentialunits is registered atTsomo town and thearea should not bedeveloped prior toefforts beingconcentrated atCofimvaba in the shortmedium term (5-yearplanning period) unlessa specific need arise.Area is identified as aDevelopment SupportZone as it has beengazetted as a validrestitution claim.Zone identified toreceive Local PlanningProcesses incollaboration RLCC forappropriate investmentof development funds inthe area.Formulation of aCommonageManagementPlan is prioritized.Formalization anddevelopment of smallscaleModel 1-type settlementin suitableareas outwards from thecentral urbanprecincts of Tsomo asguided by theMunicipal SDF.Little pressure forgrowth is identified atTsomo, therefore shouldcontinue as a minorservice centre with nolarge scale housingdevelopment.Need for developmentplanning to directcapital investmentprogrammes for localdevelopment based onthe gazetted land claim.Local planningprocesses aimed atformalization anddevelopment of existingModel 2 type settlement.52
Settlement ZoneTypeLocality anddescriptionRational for ZoneDevelopmentKey proposalArea to supportsettlement, rurallivelihood initiative,tourism and agriculturaldevelopment.Bilatye and Qamata(DevelopmentSupportZone)Located in portions ofWards 4 and 5, in theirrigation schemeareas of Bilayte andQamata and includessome 4 settlements withan estimated populationof 13 000 people.Area is identified as aDevelopment SupportZone because of theimportance of theirrigation schemes ofBilatye and Qamata,which represent areas ofsignificant investmentin infrastructure over aperiod of time to realizecommercial benefit fromagriculture.Revitalisation of theseirrigation schemes is apriority developmentinitiative and theresolution of land rightsissues in these areasis of great importance inachieving sustainabledevelopment outcomes.Local planningprocesses aimed atinvestigating land rightsThe area is aLED/agriculturaldevelopment focus areaand the realisation ofthe value of investmentsin infrastructure in theZone is linked to theresolution of land rightsissues in the localareas.Lubisi “cluster”(DevelopmentSupportZone)Portions of Wards 6 and7, and encompassing theLubisi Dam and some 13settlements, whichhouse 15 000 people.IYLM identified thisarea as where LEDinitiatives have beenprioritized.Lubisi is identified tosupport Local PlanningProcesses in the area,aimed at integratingwith LED initiatives(tourism potential)andenhancing developmentoutcomes.Local planningprocesses aimed at theformalisation of Model2- type settlementsand the resolution ofland rights issuesThe area has beenidentified by the LM asa focus area for LEDactivities, includingSmall BusinessDevelopment.53
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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
Page 11 and 12: Executive SummaryIntsika Yethu Loca
Page 13 and 14: Development strategies, projects an
Page 15 and 16: Chapter 1: Introduction and Plannin
Page 17 and 18: ActorsRole and Responsibilitiestask
Page 19 and 20: Item Activities Deliverables Respon
Page 21 and 22: Item Activities Deliverables Respon
Page 23 and 24: Planning PhaseMonitoring of impleme
Page 25 and 26: Chart 2: Ward issues identified wit
Page 27 and 28: The constitutional allocation of
Page 29 and 30: ServicesMunicipal parks &recreation
Page 31 and 32: some of the Section 79 Committees w
Page 33 and 34: As the municipality forges onwards
Page 35 and 36: Figure 1: Municipal Manager’s Off
Page 37 and 38: Figure 3: Finances organisational s
Page 39 and 40: The Director of Local Economic Deve
Page 41 and 42: compilation of the IDP, the Directo
Page 43 and 44: Table 12: Existing Institutional Po
Page 45 and 46: (Part B) The Development Context an
Page 47 and 48: Table 15: Poverty rates from 1995-2
Page 49 and 50: Table 16: Social Grants recipients
Page 51 and 52: 3.4 Human Development IndexThe leve
Page 53 and 54: 3.6 Economic DataChart 8: Gross Val
Page 55 and 56: Community;Social and personal servi
Page 57 and 58: Map 1: Spatial PrioritiesSource: IY
Page 59 and 60: Table 18: Prioritised Secondary Nod
Page 61: Map 3: Special Development AreasSou
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
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Strategic Objective: To improve acc
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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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c) Clarifies the roles and responsi
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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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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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