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Govan Mbeki Local Municipality 2011/12 - Co-operative ...

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Table of <strong>Co</strong>ntents<br />

1. IDP OVERVIEW<br />

1.1 Introduction [Mission & Vision] 8<br />

1.2 Municipal Overview<br />

1.2.1 <strong>Local</strong>ity 9<br />

1.2.2 Area 9<br />

1.2.3 Study Area 9<br />

1.2.4 Boundaries and Neighbours 11<br />

1.2.5 Key Features 11<br />

1.2.6 Climate and Air Quality <strong>12</strong><br />

1.2.7 Topography / Geology / Soil Potential <strong>12</strong><br />

1.2.8 Hydrology / Wetlands <strong>12</strong><br />

1.2.9 Biodiversity 13<br />

1.2.10 Spatial 13<br />

1.2.11 Institutional Capacity / Institutional Plans 16<br />

1.3 Population 16<br />

1.4 Socio-economic 26<br />

1.5 Financial viability 30<br />

2. IDP PLANNING PROCESS<br />

2.1 Analysis of Provision of Service Delivery 34<br />

2.2 <strong>Govan</strong> <strong>Mbeki</strong> Organisational Structure 48<br />

2.3 <strong>Govan</strong> <strong>Mbeki</strong> Objectives and Strategies 49<br />

2.4 Roles and Responsibilities 52<br />

2.5 Municipal Integration with Sector Departments and Key Role Players 53<br />

2.6 Department C0-<strong>operative</strong> Governance and Traditional Affairs Assessment 56<br />

2.7 District <strong>Co</strong>mments 56<br />

2.8 Process Overview 57<br />

2.9 Institutional Arrangements, Roles and Responsibilities 57<br />

2.10 Adoption and Review of the IDP 58<br />

2.11 Performance Management 58<br />

2.<strong>12</strong> Summary of community inputs 59<br />

2.13 Public Participation Schedule: 2010/<strong>2011</strong> 56<br />

3. GOALS, OBJECTIVES AND KEY FOCUS AREAS:<br />

3.1 Powers, Duties and Functions: 64<br />

3.1.1 Provision of Bulk water, sanitation, roads, storm water and electricity 64<br />

3.1.2 Municipal Health Services (Service Level Agreement with District) 65<br />

3.1.3 Disaster, Fire and Emergency Services 66<br />

3.1.4 Traffic Law Enforcement and Licensing 67<br />

3.1.5 Town Planning and Building <strong>Co</strong>ntrol 68<br />

3.1.6 Housing 69<br />

3.1.7 Integrated Development Planning and <strong>Co</strong>mmunity Participation 70<br />

3.2 Organisational Restructuring and Transformation 71<br />

3.3 Financial Services 72<br />

3.4 Inter-governmental Relations, Social and <strong>Co</strong>mmunity Services 73<br />

3.5 <strong>Co</strong>rporate Services 74<br />

3.6 Planning and Economic Development Services 75<br />

3.7 Infrastructure and Technical Services 76<br />

3.8 Development Objectives, Strategies and Key Performance Indicators 77<br />

As per the 5-year Strategic Agenda<br />

2

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