2013_14 IDP Review.pdf - KZN Development Planning

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Figure 16 uMzinyathi DM’s Share of the National Total for Community ServicesSource : Global Insight of SA (1996 – 2011)The figure below indicates the growth rate for the Community sector from 1996 to 2011. As canbe seen, there was a growth in the sector in 1998 of 1%, followed by a sustained period ofgrowth from 2000 onwards which peaked at over 5% in 2005. The average growth rate from1996 to 2009 for this sector was 2.0% per annum.Draft 2013/14 IDP Review Page 22Prepared by Umzinyathi District Municipality22 March 2013
Figure 17: Annual Growth Rate in the Community Services SectorSource : Global Insight of SA (1996 – 2011)4.7.2 AGRICULTUREAs can be seen from the graph below, the Agriculture sector in the district has been rangebound in its contribution to the national agricultural total and has contributed between 0.7% and0.9%.Draft 2013/14 IDP Review Page 23Prepared by Umzinyathi District Municipality22 March 2013
Page 1 and 2: LIST OF ANNEXURESANNEXURE I 1:ANNEX
Page 3 and 4: The Map 2 below shows the location
Page 5 and 6: the area.2.3 MsingaOwing to its rug
Page 7 and 8: Table No 2: KwaZulu Natal Comparati
Page 9 and 10: government, business chambers and s
Page 11 and 12: Figure 3: Households per Income Cat
Page 13 and 14: Figure 6: Growth in Annual Total Di
Page 15 and 16: 4.4.2 POVERTY GAPThe poverty gap ca
Page 17 and 18: Figure 10: Gross Operating Surplus
Page 19 and 20: Figure 12: Gross Value Added per Re
Page 21: Figure 15: uMzinyathi DM’s Share
Page 25 and 26: Source : Global Insight of SA (1996
Page 27 and 28: Figure 22 :Umzinyathi DM’s Contri
Page 29 and 30: Figure 24: Total Employment in the
Page 31 and 32: Figure 26 : Sanitation ProvisionSou
Page 33 and 34: 4.8.5 HOUSINGThe following figure i
Page 35 and 36: Two Steering Committee meetings hav
Page 37 and 38: ACTIONSRESPONSIBLE PERSON TARGET DA
Page 39 and 40: with no formal education are in Msi
Page 41 and 42: accountable manner as required by S
Page 43 and 44: facilitates the processes of democr
Page 45 and 46: (h) identify and address weaknesses
Page 47 and 48: Principle 2:Principle 3:Principle 4
Page 49 and 50: 3.4 Provincial Growth and Developme
Page 51 and 52: 4146PGDS STRATEGICGOALS2 HUMA RESOU
Page 53 and 54: The municipality has a turnaround s
Page 55 and 56: Hlatshwayo Traditional Council - In
Page 57 and 58: 2.1 Land Reform and RestitutionMap
Page 59 and 60: 2.3 ENVIRONMANTAL ANALYSIS2.3.1 Wat
Page 61 and 62: Wetland delineation should thus be
Page 63 and 64: Wood burnMap 6: Showing Umzinyathi
Page 65 and 66: Forests Act, 1998 (Act No. 84 of 19
Page 67 and 68: The municipality, in partnership wi
Page 69 and 70: Proposed Interventions:Plan and imp
Page 71 and 72: 2.3.6 Air QualityPollutantsIndustri
Page 73 and 74:
Nquthu MunicipalityLand degradation
Page 75 and 76:
Main Category (DISTRICT RISK RATING
Page 77 and 78:
OPPORTUNITIES Formalization of Noda
Page 79 and 80:
Disclose all information on debts.I
Page 81 and 82:
5.2.3 Municipal Institutional Capac
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y the said Act, through the underta
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IDP RepresentativeForumPlanningandD
Page 87 and 88:
sectors within the district. Theref
Page 89 and 90:
MUNICIPALSTRUCTUREIDP TechnicalComm
Page 91 and 92:
5.11.1 Development Planning Strateg
Page 93 and 94:
6. GOOD GOVERNANCE AND PUBLIC PARTI
Page 95 and 96:
2) Local EconomicDevelopmentI appla
Page 97 and 98:
The effectiveness of your IGRstruct
Page 99 and 100:
5) Good Governance andPublic Partic
Page 101 and 102:
objectives and strategies.The repor
Page 103 and 104:
9) Municipal turn AroundStrategy (M
Page 105 and 106:
6.2.1 Public ParticipationIn terms
Page 107 and 108:
7. SERVICE DELIVERY & INFRASTRUCTUR
Page 109 and 110:
7.1.4 Solid Waste ManagementThe fol
Page 111 and 112:
• Actual households count from re
Page 113 and 114:
7.6 Sector Plans Water Services Dev
Page 115 and 116:
• Customer care centre not fully
Page 117 and 118:
Figure 32: Formal Employment per Se
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8.2.5 Index of Buying PowerAn Index
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8.3 POVERTY8.3.1 Number of People i
Page 123 and 124:
Figure 40: Gini CoefficientSource :
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AMOUNTFigure 42: Gross Value Added
Page 127 and 128:
Figure 45: GVA- R Sector Compositio
Page 129 and 130:
Figure 48: Annual Growth Rate in th
Page 131 and 132:
8.4.3 FinanceThe following figure s
Page 133 and 134:
Figure 53: Umzinyathi DM’s Contri
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Figute 55: Total Employment in the
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8.7.2 Key LED Programmes of Economi
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ooooooIncrease agricultural areas u
Page 141 and 142:
9. FINANCIAL VIABILITY AND MANAGEME
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SECTION D: VISION, GOALS, OBJECTIVE
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Access Roads (5) Environmental Mana
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its facilitiesHuman Settlement (10)
Page 149 and 150:
PGDS Strategic Goals Key Performanc
Page 151 and 152:
SECTION E: STRATEGIC MAPPING AND IM
Page 153 and 154:
The second focus area is more detai
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1.6 The legislative and policy envi
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Map 10: KZN SDF Nodal structureUmgu
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prescribe to another. The DM’s SD
Page 161 and 162:
3.3 FrostLinked to the location of
Page 163 and 164:
An analysis of the terrain elevatio
Page 165 and 166:
Examples of land degradation throug
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The key issue to consider from the
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All the areas report very low house
Page 171 and 172:
Airfield in UmzinyathiAirfield ICAO
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Map 18: Access and functional links
Page 175 and 176:
Map 20: Households density (Dwellin
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Basic and more(Electricity or solar
Page 179 and 180:
The above section shows access to l
Page 181 and 182:
Map 24: Access to health facilities
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ReligiousCommunityGovernmentMosqueM
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6.2 Period of residenceMap 26: Peri
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1995 2000 2005 201080 +75 - 7970 -
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The graph below shows the household
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AgricultureMiningManufacturingUtili
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Map 27: Land capabilityLand capabil
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9. MiningThe area around Glencoe an
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It is not clear if any of these pro
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Facility densities and accessibilit
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then one has no choice but to accep
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Element Opportunities Challengeshar
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Map 33: Form giving elements (exclu
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There is no indication for any pote
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in terms of land capability. These
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Map 35: Umzinyathi Spatial Developm
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High Potential Agricultural LandThe
Page 215 and 216:
accommodated in the formal urban ar
Page 217 and 218:
From an urban efficiency and functi
Page 219 and 220:
enhancing environments with maximum
Page 221 and 222:
these areas will contribute to an i
Page 223 and 224:
5. Unresolved land claims might hav
Page 225 and 226:
The projects linked or supporting t
Page 227 and 228:
Project 1:Infrastructure Investment
Page 229 and 230:
Project 2:Investigation into the es
Page 231 and 232:
3. Revisiting the SDFs of the LMs w
Page 233 and 234:
Spatial integration of communities
Page 235 and 236:
Governance: Maintaining effective s
Page 237 and 238:
healthy environment by ensuring tha
Page 239 and 240:
Investigate different water availab
Page 241 and 242:
2.2.2 BiodiversityAssetIndigenous f
Page 243 and 244:
All EIA‘s for developments to con
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Proposed Interventions:Protect heri
Page 247 and 248:
Map 39: Showing Umzinyathi DM Waste
Page 249 and 250:
Management statusSites of Conservat
Page 251 and 252:
4. ISSUES IDENTIFED PER LOCAL MUNIC
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Environmental Issue Strategy Projec
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The municipality is in the process
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PGDSStrategicGoal(s)National KeyPer
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
2. CAPITAL INFRASTRUCTURE INVESTMEN
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MunicipalityGlenco/Sithembile BulkW
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Makhabeleni Phase 6Mbulwane/ Hlimbi
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MsingavegetableproductionNquthuPrim
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AgriculturalMechanizationunitFarmin
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SEDAcontractorincubatorBlack emergi
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only Endumeni Municipalityhas a fun
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SECTION F: FINANCIAL PLAN1. BUDGET
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TOTAL OPERATING BUDGET 2013/2014, 2
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The largest allocation of the capit
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There has been a lack of progress a
Page 285 and 286:
efined and revised amongst other th
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the annual report.14. The reported
Page 289 and 290:
4. MUNICIPAL ACTION PLAN TO ADDRESS
Page 291 and 292:
SECTION H: ORGANISATIONAL AND INDIV
Page 293 and 294:
The municipality will also undertak
Page 295 and 296:
Table 14: Filling of Section 56/7 M
Page 297 and 298:
Table 20: Workplace Skills Plans su
Page 299 and 300:
ActualTargetActualTargetActualTarge
Page 301 and 302:
Indigent Policy implementation with
Page 303 and 304:
3.3 LOCAL ECONOMIC DEVELOPMENTTable
Page 305 and 306:
envisaged that the agency would tak
Page 307 and 308:
Financial ViabilityTable 34: Outsta
Page 309 and 310:
Councillors and staff membersin arr
Page 311 and 312:
3.5.1 CHALLENGESReview and effectiv
Page 313 and 314:
Inavailability of reliable data:Alt
Page 315 and 316:
SECTION I: ANNEXURESNo IDP Componen
Page 317:
Draft 2013/14 IDP Review Page 317Pr
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