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

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4Chapter 3: Development Strategies1.0 Introduction ................................................................................................................................................................................................... 702.0 Municipal Vision .......................................................................................................................................................................................... 713.0 Development Strategies ................................................................................................................................................................................ 723.1 Strategies: Local Economic Development .................................................................................................................................................. 723.2 Strategies: Infrastructure .............................................................................................................................................................................. 733.3 Strategies: Social Needs............................................................................................................................................................................... 743.4 Strategies: Environment ............................................................................................................................................................................... 773.5 Strategies: Institution and Finance .............................................................................................................................................................. 77Chapter 4: Projects1.0 Introduction ................................................................................................................................................................................................... 792.0 Local Economic Development ..................................................................................................................................................................... 813.0 Infrastructure ................................................................................................................................................................................................. 854.0 Social needs................................................................................................................................................................................................... 905.0 Institution and Finance ................................................................................................................................................................................ 101Chapter 5: Operational Strategies1.0 Introduction .................................................................................................................................................................................................. 1022.0 Integration ................................................................................................................................................................................................... 1033.0 Consolidated Operational Strategies Table ................................................................................................................................................ 1044.0 Sector Programmes ..................................................................................................................................................................................... 1144.1 5 Year Action Programme .......................................................................................................................................................................... 1144.2 5 Year Financial and Capital Investment Plan ........................................................................................................................................... 1144.3 Spatial Development Framework ............................................................................................................................................................... 1214.4 Integrated Monitoring Performance Management and Institutional Programme...................................................................................... 1264.5 Disaster Management Plan ......................................................................................................................................................................... 1314.6 Integrated Poverty Reduction and Gender Equity Programme ................................................................................................................. 1324.7 Integrated Environmental Programme ....................................................................................................................................................... 1334.8 Integrated LED Programme........................................................................................................................................................................ 1344.9 Integrated HIV/AIDS Programme .............................................................................................................................................................. 1365.0 Sector Plans ................................................................................................................................................................................................. 1375.1 Water Services Development Plan ............................................................................................................................................................. 1375.2 Integrated Transport Plan ........................................................................................................................................................................... 1375.3 Integrated Waste Management Plan ........................................................................................................................................................... 138Chapter 6: Monitoring, Evaluation and Review1.0 Introduction ................................................................................................................................................................................................. 1412.0 Legislative Guidelines ................................................................................................................................................................................ 141Port St. John‟s Integrated Development PlanTable of Contents
5LIST OF TABLESTable 1: Land Coverage ................................................................................................................................................................. 31Table 2: Population in each Ward .................................................................................................................................................. 32Table 3: Population Comparative Analysis ................................................................................................................................... 33Table 4: Age.................................................................................................................................................................................... 33Table 5: Gender .............................................................................................................................................................................. 33Table 6: Household Size ................................................................................................................................................................. 33Table 7: Male/Female Headed Households ................................................................................................................................... 33Table 8: Short Term Population Growth (1996 to 2000) .............................................................................................................. 34Table 9: Long Term Population Growth (1996 to 2025) ............................................................................................................... 34Table 10: Employment ................................................................................................................................................................... 34Table 11: Employment by Gender ................................................................................................................................................. 35Table 12: Unemployed Workforces by Gender ............................................................................................................................. 35Table 13: Employment Per Economic Sector % (1999) ............................................................................................................... 35Table 14: Annual Income (Port St. John‟s).................................................................................................................................... 36Table 15: Per Capita Income (1990 and 1999) .............................................................................................................................. 36Table 16: Dependency Ratio (Economically Active: Non-active) ................................................................................................ 36Table 17: Minimum Living Level (MLL) ..................................................................................................................................... 36Table 18: Gross Geographic Product Per Sector ........................................................................................................................... 37Table 19: Gross Geographic Product Comparison 1990 and 1999 ............................................................................................... 37Table 20: Income 2000/2001 .......................................................................................................................................................... 40Table 21: Expenditure .................................................................................................................................................................... 41Table 22: Health Care Facilities .................................................................................................................................................... 53Table 23: Estimated Number of Disabled People .......................................................................................................................... 53Table 24: Existing Education Facilities ......................................................................................................................................... 54Table 25: Education Levels ............................................................................................................................................................ 55Table 26: Illiteracy Rate ................................................................................................................................................................. 55Table 27: Existing Tourist Accommodation .................................................................................................................................. 57Table 28: Indication of Formal Structures in each Ward .............................................................................................................. 58Table 29: Economic Development in Context ................................................................................................................................ 60Table 30: Development Needs ....................................................................................................................................................... 64Table 31: Education in Context ...................................................................................................................................................... 66Table 32: Protection Services in Context ....................................................................................................................................... 68Table 33: Consolidated Operational Strategies Table ................................................................................................................. 105Table 34: Estimated Income (Budget) ......................................................................................................................................... 117Table 35: Estimated Grants and Intergovernmental Transfers .................................................................................................... 117Table 36: Estimated Expenditure (Budget) .................................................................................................................................. 118Table 37: Capital Requirements (5 Years) R‟000 ....................................................................................................................... 119Port St. John‟s Integrated Development PlanList of Tables
Page 1: PORT ST. JOHN’S MUNICIPALITYINTEG
Page 8 and 9: 8 The Municipality comprises of 13
Page 10 and 11: 10HousingMore than 80% of the popul
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
Page 51 and 52: Any abstraction from the river woul
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This being a BOT project, training
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55Table 25: Education LevelsLEVEL P
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57Table 27: Existing Tourist Accomm
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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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