intsika yethu local municipality - Provincial Spatial Development plan

List of TablesTable 1: Distribution of Roles and Responsibilities in the IDP process ......................................................................................... 6Table 2: IYLM IDP Action Plan ....................................................................................................................................................... 8Table 3: Participation mechanisms for different Phases............................................................................................................... 12Table 4: Division of Powers and functions between CHDM and IYLM ....................................................................................... 18Table 5: Voting results of the Local Government Elections of May 2011 for IYLM ..................................................................... 19Table 6: Municipal Councillors for IYLM ..................................................................................................................................... 20Table 7: IYLM Budget Allocations 2010-2013 .............................................................................................................................. 22Table 8: Audit outcomes for IYLM from 2006-2011 .................................................................................................................... 22Table 9: Financial Policies of IYLM ...............................................................................................................................................23Table 10: Approved posts per Department circa 2010 ................................................................................................................. 24Table 11: Existing Manuals of IYLM ..............................................................................................................................................32Table 12: Existing Institutional Policies of IYLM .......................................................................................................................... 33Table 13: Employment equity* within IYLM as at 13 January 2012 ............................................................................................34Table 14: IYLM population estimates over the previous term with forecasts for 2010/11 .......................................................... 35Table 15: Poverty rates from 1995-2010 ........................................................................................................................................ 37Table 16: Social Grants recipients as a percentage of total population ....................................................................................... 39Table 17: HDI for the Eastern Cape, District and IYLM ................................................................................................................ 41Table 18: Prioritised Secondary Nodes ......................................................................................................................................... 49Table 19: Development Zones ........................................................................................................................................................ 52Table 20: Cluster approach ............................................................................................................................................................ 56Table 21: Progress against backlogs within IYLM ........................................................................................................................ 58Table 22: Funding sources for addressing service delivery backlog ............................................................................................. 59Table 23: Household access to water within IYLM ...................................................................................................................... 62Table 24: Household access to energy within IYLM .................................................................................................................... 62Table 25: Household access to refuse removal within IYLM ....................................................................................................... 63Table 26: Household access to sanitation in IYLM ...................................................................................................................... 63Table 27: Educational qualification levels within IYLM .............................................................................................................. 68Table 28: IYLM Waste Generation Rates in relation to population growth trends ..................................................................... 71Table 29: Tourism Facilities in IYLM ............................................................................................................................................ 77Table 30: Tabulation of strength, weaknesses, opportunities and threats ................................................................................... 78Table 31: Heritage Tourism initiatives ........................................................................................................................................... 79Table 32: Sports and Recreation ................................................................................................................................................... 80Table 33: Agriculture SWOT Analysis ........................................................................................................................................... 82Table 34: Forestry SWOT analysis ................................................................................................................................................ 85Table 35: Comprehensive table displaying the different roles in the PMS process ................................................................... 151Table 36: Integration of the strategic planning with the PMS .................................................................................................... 154Table 37: Institution Performance Achievement Rating ............................................................................................................. 155Table 38: Appraisal schedule of the IYLM PMS .......................................................................................................................... 156Table 39: Performance Rating Scale of the IYLM PMS ............................................................................................................... 156Table 40: Monthly revenue projections by source 2012/2013.................................................................................................... 160Table 41: Monthly revenue projections by source 2012/2013 continued ................................................................................... 161Table 42: Monthly expenditure projections by type of payment 2012/2013 ............................................................................. 162Table 43: IYLM budgeted expenditure versus actual expenditure 2010/2011 .......................................................................... 191Table 44: IYLM budgeted revenue versus actual revenue 2010/2011 ........................................................................................ 191Table 45: Indicative 3 Year MTEF Budget for IYLM ................................................................................................................... 192viii