Port St Johns LM IDP May02.pdf - Provincial Spatial Development plan

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10HousingMore than 80% of the population live in informal structures21519 households live in informal and traditional houses±200 ha of land is required for 7271 housing unitsEnvironmentThe following environmental issues are found in the areaInappropriately sited buildings: building located in primary dunes, i.e the Health centre and areassurrounding the golf course.Encroachment into the indigenous forest for urban development: Informal settlement (i.e. Greens farm)Lack of control or management over wood collection from the forestWater pollution: Inadequate sanitationLittle control over Marine resourcesCBD areas subject to floodingSoil erosion along the Umzimvubu RiverUndercutting, slumping and landslides occurring along portions of R61 and the road between Secondbeach and MtumbaneLack of pedestrian bridges resulting in people not able to cross the river during heavy rainfall.Uncontrolled excessive grazing in rural areasLack of environmental knowledge and awarenessland uses occur in a haphazard manner (urban area)Steeper slopes poses threat to housing developmentInstitution and FinanceInstitution The Municipal Manager and 4 divisional managers have been appointed Job descriptions are implemented Performance Management contracts are still being developed Organogram (Phase 1) with the total of 119 staff members was approved and adopted by Council Ward meetings conducted by Ward Councillors There is a good relationship between the Council and traditional leaders. The Council have adopted standard by-laws (See Annexure 1)Finance The budget for 2002/2003 is being compiled The equitable share for the current year is R13,270 million The total personnel expenditure is R5, 431 million (41%) Only 40% of the households are paying for municipal services The Municipality is currently compiling an asset registerPort St. John‟s Integrated Development PlanExecutive Summary
114.0 Development PrioritiesThe IDP Representative Forum and IDP Steering Committee identified the following priorities:ClusterPriorityLocal Economic Development - Local Economic Development- Roads- StormwaterInfrastructure- Water- Sanitation- Health- Housing- LandSocial Needs- Education- Community Services- Protection ServicesEnvironment - EnvironmentInstitution and Finance - Institution and Finance5.0 Priority, Objective and Performance IndicatorsCLUSTER PRIORITY OBJECTIVE PERFORMANCE INDICATORSLocal EconomicDevelopmentLocal EconomicDevelopmentLocal EconomicDevelopmentLocal EconomicDevelopmentTo reduce unemployment rate by at least 10% overthe next five years by stimulating economic growthand development as soon as possible on anongoing basis in order to alleviate poverty andreduce crime rate.To build the tourism industry as a means for jobcreation commencing immediately on an ongoingbasis20 huts constructed by November 2003130 people employed(Temporary/Permanent)Use local labour during constructionSMME unit established by end 2002500 people trained in business (125 eachyear) and craft production skills from 2003until 2007Funds applied for and provided by end2003Garden sites identified by 2003People trained on ploughing methods by2003Garden operation by 2003Live stock farming±80 people employedSalary depend on productionLocal Economic Development plan by end2002Investment policy in place by 2002Potential investors approached by June2003Port St. John‟s Integrated Development PlanExecutive Summary
Page 1: PORT ST. JOHN’S MUNICIPALITYINTEG
Page 5: 5LIST OF TABLESTable 1: Land Covera
Page 8 and 9: 8 The Municipality comprises of 13
Page 12 and 13: 12CLUSTER PRIORITY OBJECTIVE PERFOR
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Page 20 and 21: The Integrated Development Planning
Page 22 and 23: 22Figure 1: IDP ProcessPhase 1: Ana
Page 24 and 25: PHASE 4: INTEGRATIONThe degree of s
Page 26: 26‣ Integrated Social-Economic, E
Page 30 and 31: The Municipal area comprises of 13
Page 32 and 33: 32‣ Settlement DensityNatural fea
Page 34 and 35: 342.2.3 Population Growth TrendsEst
Page 36 and 37: 36Table 14: Annual Income (Port St.
Page 38 and 39: 38land uses occur in a haphazard ma
Page 40 and 41: 404.9 By-LawThe Council have adopte
Page 42 and 43: 42Ward 3:The only other tarred road
Page 44 and 45: 445.4 Telecommunications:General:Po
Page 46: - The substation has 2 x 22/3,3 kv
Page 49 and 50: A Phase 1 Business Plan was recentl
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Page 53 and 54: This being a BOT project, training
Page 55 and 56: 55Table 25: Education LevelsLEVEL P
Page 57 and 58: 57Table 27: Existing Tourist Accomm
Page 59 and 60: 597.3 Summary: HousingMore than 80%
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‣ Tourism developmentPort St. Joh
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63WATER:GEOGRAPHICAL AREA• Rhela
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658.4 Priority 4: Housing and Land
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678.6 Priority 7: Community Service
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69Development NeedsEnvironmental po
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71‣ Tentative financial framework
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733.2 Strategies: InfrastructurePri
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75Priority: Housing and LandOBJECTI
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773.4 Strategies: EnvironmentPriori
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79CHAPTER 4: PROJECTS1.0 Introducti
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812.0 Local Economic DevelopmentCLU
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83CLUSTER: Local Economic Developme
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3.0 Infrastructure85Priority: ROADS
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Priority: STORMWATERIndicators:87Ob
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89Priority: SEWERAGEObjective: TO P
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91CLUSTER: Social NeedsPRIORITY: He
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93CLUSTER: Social NeedsPRIORITY: Ho
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95CLUSTER: Social NeedsPRIORITY: Ed
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CLUSTER: Social NeedsPRIORITY: Comm
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99CLUSTER: Social NeedsPRIORITY: Co
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1015.0 Institution and FinanceCLUST
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1032.0 IntegrationIn Phase 4 of the
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2002/32003/42004/52005/62006/7Beyon
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2002/32003/42004/52005/62006/7Beyon
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2002/32003/42004/52005/62006/7Beyon
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2002/32003/42004/52005/62006/7Beyon
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2002/32003/42004/52005/62006/7Beyon
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It is a well accepted fact that in
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117‣ Strict capital and operating
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119Table 37: Capital Requirements (
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121‣ Goods and services delivered
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123- Eastern Cape Spatial Developme
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In determining the hierarchy of set
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Purpose of the Integrated Monitorin
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129Social NeedsPriority Projects In
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131Related projects/activitiesThe C
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133Strategic GuidelinesLegislation
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135Strategic GuidelinesLocal Econom
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1375.0 Sector PlansFor those sector
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139‣ Guidelines Documents and Leg
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1411.0 IntroductionThe IDP is not s
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Port St Johns LM IDP May02.pdf - Provincial Spatial Development plan

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