2013_14 IDP Review.pdf - KZN Development Planning

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The volunteers received training in the following: Basic Fire fighting Basic First Aid Communication Basic Disaster Management Evacuation3.2 Disater Management PlanIn terms of the Disaster Risk Management Act 2002, (Act No.57 of 2002), Section 53, eachmunicipality must prepare a disaster risk management plan for its area according thecircumstances prevailing in the area.The Umzinyathi district municipality, through a serviceprovider, compiled a district disaster management plan in 2009. During the current financialyear, The Umzinyathi District Municipality appointed a service provider to review the disastermanagement plan. Phase one of the of th review process for the plan has been completedwhich was a desktop exercise.Currently, the review process of the plan is at level two which complies with the requirements ofsection 3.1.1.2 of the Disaster Risk Reduction within the Policy Framework for Disaster RiskManagement in the Province of KwaZulu-Natal. The review process of the plan is expected tobe completed in May 2013, which will cover the risk assessment, risk reduction, response andrecovery, training and awareness and funding requirements.3.3 Disaster Management Advisroy ForumSection 51 of the Disaster Management Act (Act 57 of 2002) states that the districtmunicipalities may establish a municipal disaster management advisory Forum. UmzinyathiDistrict Disaster Risk Management Advisory Forum was established on 07 th December 2004.According to subsection (1), a forum is a body in which the municipality and other keystakeholders consult one another and co-ordinate their actions on matters relating to disastermanagement in areas under their jurisdiction. Umzinyathi District municipality advisory forum ismade up of all relevant stakeholders within the district who may be involved on issues related todisaster management.3.4 Disaster Risk AssessmentThese risks have been identified during the risk analysis workshops with communitiesthroughout the district as well as historical data gathered from incident assessments over thepast four years.Draft 2013/14 IDP Review Page 74Prepared by Umzinyathi District Municipality22 March 2013
Main Category (DISTRICT RISK RATING)RISK(District)Hydro-meteorological Hazards - Severe Storms (Wind, Hail) 0.90Hydro-meteorological Hazards - Severe Storms (Lightning) 0.86Hydro-meteorological Hazards - Severe Storms (Heavy Rainfall) 0.83Fire Hazards - Veld/Forest Fires 0.77Hydro-meteorological Hazards - Floods (River) 0.75Fire Hazards - Formal & Informal Settlements / Urban Area 0.75Hydro-meteorological Hazards - Severe Storms (Snow) 0.72Transport Hazards - Road Transportation 0.71Geological Hazards - Rock-fall 0.71Hydro-meteorological - Drought 0.70Pollution - Air Pollution 0.70Transport Hazards - Air Transportation 0.69Transport Hazards - Rail Transportation 0.67Environmental Degradation - Erosion 0.66Pollution - Water Pollution 0.65Disease / Health - Disease: Animal 0.61Hazardous Material - Hazmat: Spill/Release/Fire/Explosion (Storage & Transportation) 0.59Pollution - Land Pollution 0.57Environmental Degradation 0.57Geological Hazards - Earthquake 0.55Structural Failure - Dam failure 0.52Infrastructure Failure / Service Delivery Failure - Information Technology 0.52Major Event Hazards (Cultural, Religious, Political, Recreational, Commercial, Sport) 0.51Disease / Health - Disease: Plants 0.46Civil Unrest - Terrorism 0.45Civil Unrest - Xenophobic Violence 0.44Hydro-meteorological Hazards - Extreme Temperatures 0.38Civil Unrest - Refugees / Displaced People 0.373.5 Disaster Response and RecoverySection 53 of the Disaster Management Act (Act 57 of 2002) deals with disaster managementplans for municipal areas. Section 53 ( 1) (k) of the Act prescribes that a disaster managementplan must contain contingency plans and emergency procedures in the event of a disaster,providing for prompt disaster response and relief and the procurement of essential goods andservices.The Disaster management center budgets annually for the purchase of relief materialsin the form of tents, blankets and plastic sheeting. This material is provided to victims ofdisasters or serious incidents when necessary. All local municipalities are supported in thisprogramme and relief materials are provided to them when it is necessary.Relief efforts, in theevent of disasters and/or incidents, are coordinated through the local municipality disasterDraft 2013/14 IDP Review Page 75Prepared by Umzinyathi District Municipality22 March 2013
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LIST OF ANNEXURESANNEXURE I 1:ANNEX
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The Map 2 below shows the location
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the area.2.3 MsingaOwing to its rug
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Table No 2: KwaZulu Natal Comparati
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government, business chambers and s
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Figure 3: Households per Income Cat
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Figure 6: Growth in Annual Total Di
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4.4.2 POVERTY GAPThe poverty gap ca
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Figure 10: Gross Operating Surplus
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Figure 12: Gross Value Added per Re
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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 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: Nquthu MunicipalityLand degradation
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 :
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AMOUNTFigure 42: Gross Value Added
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Figure 45: GVA- R Sector Compositio
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Figure 48: Annual Growth Rate in th
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8.4.3 FinanceThe following figure s
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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
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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)
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PGDS Strategic Goals Key Performanc
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SECTION E: STRATEGIC MAPPING AND IM
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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
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3.3 FrostLinked to the location of
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An analysis of the terrain elevatio
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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
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Airfield in UmzinyathiAirfield ICAO
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Map 18: Access and functional links
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Map 20: Households density (Dwellin
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Basic and more(Electricity or solar
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The above section shows access to l
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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
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accommodated in the formal urban ar
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From an urban efficiency and functi
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enhancing environments with maximum
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these areas will contribute to an i
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5. Unresolved land claims might hav
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The projects linked or supporting t
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Project 1:Infrastructure Investment
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Project 2:Investigation into the es
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3. Revisiting the SDFs of the LMs w
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Spatial integration of communities
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Governance: Maintaining effective s
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healthy environment by ensuring tha
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Investigate different water availab
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2.2.2 BiodiversityAssetIndigenous f
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All EIA‘s for developments to con
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Proposed Interventions:Protect heri
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Map 39: Showing Umzinyathi DM Waste
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Management statusSites of Conservat
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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
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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
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efined and revised amongst other th
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the annual report.14. The reported
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4. MUNICIPAL ACTION PLAN TO ADDRESS
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SECTION H: ORGANISATIONAL AND INDIV
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The municipality will also undertak
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Table 14: Filling of Section 56/7 M
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Table 20: Workplace Skills Plans su
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ActualTargetActualTargetActualTarge
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Indigent Policy implementation with
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3.3 LOCAL ECONOMIC DEVELOPMENTTable
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envisaged that the agency would tak
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Financial ViabilityTable 34: Outsta
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Councillors and staff membersin arr
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3.5.1 CHALLENGESReview and effectiv
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Inavailability of reliable data:Alt
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SECTION I: ANNEXURESNo IDP Componen
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Draft 2013/14 IDP Review Page 317Pr
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