2013_14 IDP Review.pdf - KZN Development Planning

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Table No 5: Alignment of the Provincial Growth and Development Strategy to the municipalsectorsAlignment to the Strategic Objectives of the Provincial Growth and Development Strategy to themunicipal strategic objectives:Draft 2013/14 IDP Review Page 50Prepared by Umzinyathi District Municipality22 March 2013
4146PGDS STRATEGICGOALS2 HUMA RESOURCE3INSTITUTIONAL DEVELOPMENT / AND3 TRANSFORMATIONCOMMUNITYDEVELOPMEMNT6STRATEGICINFRASTRUCTUREJOB CREATION6GOOD GOVERNANCEAND POLICYGOOD GOVERNANCEAND POLICY7SPATIAL EQUITY ANDRESPONSE TO CLIMATE5 CHANGEUMZINYATHISTRATEGIC FRAMEWORKALIGNMENT TOSTRATEGICOBJECTIVES1. Provision of Water2. Sanitation provision3. Electricity5. Access Roads6. Sustainable Human Settlement7. Poverty Alleviation & Social Welfare8. Enhancing Health of Communities and Citizens9. Sustainable Livelihoods & Food Security10. Youth, Gender and Disability Advocacy & The Advancementof Women11. Development of Agricultural Sector12. Enhance mining sector development through Specialeconomic zones13. Promoting SMME and Entrepreneurial development14. Skills Development2518. Eradicating Fraud & Corruption16 Strengthen Policy and Strategy Co-ordination & IGR17. Building Government Capacity19. Promote Participative, Facilitative & AccountableGovernance20. Revenue enhancement21. Sound Financial Management22. Maintain Clean Audit Report23. Asset Base Management24. Actively Promoting Spatial Concentration25. Facilitate Integrated Land Management & SpatialPlanningTable No 6: Alignment to the Strategic Objectives of the Provincial Growth and DevelopmentStrategy to the municipal strategic objectives4. ALIGNMENT WITH NATIONAL, PROVINCIAL AND MUNICIPAL PRIORITIESNational Priorities Provincial Priorities Municipal DevelopmentalMore inclusive economicgrowth, decent work andsustainable livelihoods;Rural development, foodsecurity and land reform;Creating decent work andeconomic growthRuraldevelopment/agrarianreform and food securityPrioritiesLocalDevelopmentLocalDevelopmentEconomicEconomicAccess to quality education Education Leadership and goodgovernanceImproved health care Health HIV/AidsDraft 2013/14 IDP Review Page 51Prepared 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 and 22: Figure 15: uMzinyathi DM’s Share
Page 23 and 24: Figure 17: Annual Growth Rate in th
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: 3.4 Provincial Growth and Developme
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
Page 83 and 84: y the said Act, through the underta
Page 85 and 86: 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
Page 119 and 120:
8.2.5 Index of Buying PowerAn Index
Page 121 and 122:
8.3 POVERTY8.3.1 Number of People i
Page 123 and 124:
Figure 40: Gini CoefficientSource :
Page 125 and 126:
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
Page 135 and 136:
Figute 55: Total Employment in the
Page 137 and 138:
8.7.2 Key LED Programmes of Economi
Page 139 and 140:
ooooooIncrease agricultural areas u
Page 141 and 142:
9. FINANCIAL VIABILITY AND MANAGEME
Page 143 and 144:
SECTION D: VISION, GOALS, OBJECTIVE
Page 145 and 146:
Access Roads (5) Environmental Mana
Page 147 and 148:
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
Page 155 and 156:
1.6 The legislative and policy envi
Page 157 and 158:
Map 10: KZN SDF Nodal structureUmgu
Page 159 and 160:
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
Page 167 and 168:
The key issue to consider from the
Page 169 and 170:
All the areas report very low house
Page 171 and 172:
Airfield in UmzinyathiAirfield ICAO
Page 173 and 174:
Map 18: Access and functional links
Page 175 and 176:
Map 20: Households density (Dwellin
Page 177 and 178:
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
Page 183 and 184:
ReligiousCommunityGovernmentMosqueM
Page 185 and 186:
6.2 Period of residenceMap 26: Peri
Page 187 and 188:
1995 2000 2005 201080 +75 - 7970 -
Page 189 and 190:
The graph below shows the household
Page 191 and 192:
AgricultureMiningManufacturingUtili
Page 193 and 194:
Map 27: Land capabilityLand capabil
Page 195 and 196:
9. MiningThe area around Glencoe an
Page 197 and 198:
It is not clear if any of these pro
Page 199 and 200:
Facility densities and accessibilit
Page 201 and 202:
then one has no choice but to accep
Page 203 and 204:
Element Opportunities Challengeshar
Page 205 and 206:
Map 33: Form giving elements (exclu
Page 207 and 208:
There is no indication for any pote
Page 209 and 210:
in terms of land capability. These
Page 211 and 212:
Map 35: Umzinyathi Spatial Developm
Page 213 and 214:
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
Page 245 and 246:
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
Page 253 and 254:
Environmental Issue Strategy Projec
Page 255 and 256:
The municipality is in the process
Page 257 and 258:
PGDSStrategicGoal(s)National KeyPer
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
2. CAPITAL INFRASTRUCTURE INVESTMEN
Page 265 and 266:
MunicipalityGlenco/Sithembile BulkW
Page 267 and 268:
Makhabeleni Phase 6Mbulwane/ Hlimbi
Page 269 and 270:
MsingavegetableproductionNquthuPrim
Page 271 and 272:
AgriculturalMechanizationunitFarmin
Page 273 and 274:
SEDAcontractorincubatorBlack emergi
Page 275 and 276:
only Endumeni Municipalityhas a fun
Page 277 and 278:
SECTION F: FINANCIAL PLAN1. BUDGET
Page 279 and 280:
TOTAL OPERATING BUDGET 2013/2014, 2
Page 281 and 282:
The largest allocation of the capit
Page 283 and 284:
There has been a lack of progress a
Page 285 and 286:
efined and revised amongst other th
Page 287 and 288:
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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