Creating a unique and caring Valley 2018-2019 FINAL REVIEWED INTEGRATED DEVELOPMENT PLAN First review of the Fourth GENERATION IDP (2017-22), as prescribed by Section 34 of the Municipal Systems Act (2000) TABLE OF CONTENTS LIST OF ABBREVIATIONS 10 EXECUTIVE MAYOR’S FOREWORD 11 MUNICIPAL MANAGER’S FOREWORD 12 CHAPTER 1: LEGISLATIVE FRAMEWORK 15 1.1 15 1.2 THE IDP 16 AND PURPOSE OF THE 1.3 17 FOR THE OF THE 1.4 2017 – 2022 COUNCIL 18 PLAN FOR THE NEW INTEGRATED DEVELOPMENT PLAN CHAPTER 2: SOCIO-ECONOMIC AND DEMOGRAPHIC PROFILE 29 2.1 A BREEDE VALLEY 29 AT 2.2 32 2.3 HUMAN INDEX (HDI) 32 2.4 33 PROFILE 2.5 35 INFORMATION 2.6 HEALTH 38 2.7 SAFETY 42 AND 2.8 44 INCOME 2.9 CAPE GDPR 45 PER SECTOR 2.10 GDPR 47 PER SECTOR CHAPTER 3: MUNICIPAL SITUATIONAL ANALYSIS 49 CHAPTER 4: STRATEGIC FRAMEWORK IDP 59 4.1 59 AND 4.2 60 PILLARS 4.3 STRATEGIC 60 OBJECTIVES 4.4 ALIGNMENT 61 WITH NATIONAL AND PROVINCIAL DEVELOPMENT 4.5 OPERATIONAL 64 WITH AND CHAPTER 5: THE OPPORTUNITY MUNICIPALITY 73 PROGRAMME 5.1: ROLL-OUT BASIC SERVICES 73 5.1 WATER 74 PROGRAMME 5.1 76 PROGRAMME 5.1 ELECTRICITY 78 PROGRAMME 5.1 WASTE MANAGEMENT 97 PROGRAMME 5.1 CREATING 113 INTEGRATED SETTLEMENTS 5.2: UNLOCKING THROUGH SPATIAL FRAMEWORK 127
Creating a unique and caring Valley 2018-2019 FINAL REVIEWED INTEGRATED DEVELOPMENT PLAN First review of the Fourth GENERATION IDP (2017-22), as prescribed by Section 34 of the Municipal Systems Act (2000) TABLE OF CONTENTS LIST OF ABBREVIATIONS 10 EXECUTIVE MAYOR’S FOREWORD 11 MUNICIPAL MANAGER’S FOREWORD 12 CHAPTER 1: LEGISLATIVE FRAMEWORK 15 1.1 15 1.2 IDP 16 1.3 17 1.4 2017 – 2022 18 CHAPTER 2: SOCIO-ECONOMIC AND DEMOGRAPHIC PROFILE 29 2.1 A 29 2.2 32 2.3 (HDI) 32 2.4 33 2.5 35 2.6 38 2.7 42 2.8 44 2.9 GDPR 45 2.10 GDPR 47 CHAPTER 3: MUNICIPAL SITUATIONAL ANALYSIS 49 CHAPTER 4: STRATEGIC FRAMEWORK OF THE IDP 59 4.1 59 4.2 60 4.3 60 4.4 61 4.5 64 CHAPTER 5: THE OPPORTUNITY MUNICIPALITY 73 PROGRAMME 5.1: ROLL-OUT OF BASIC SERVICES 73 5.1 74 5.1 76 5.1 78 5.1 97 5.1 113 PROGRAMME 5.2: UNLOCKING DEVELOPMENT THROUGH SPATIAL DEVELOPMENT FRAMEWORK 127 PROGRAMME THE PROGRAMME PROGRAMME THE THE BREEDE THE CREATING HUMAN INDEX AND PROFILE STRATEGIC PILLARS PLAN AND ALIGNMENT AND AND FOR VALLEY HEALTH CAPE PER SECTOR SAFETY OBJECTIVES AND WASTE INFORMATION MANAGEMENT INTEGRATED FOR INTEGRATED INCOME PER SETTLEMENTS NEW OPERATIONAL PLAN PURPOSE COUNCIL WITH WATER ELECTRICITY AT WITH SECTOR NATIONAL PROVINCIAL