Table of Contents:
Foreword by Executive Mayor – Cllr. Mahole Mofokeng ...
Introduction to Sedibeng IDP by Municipal Manager - Mr. Yunus Chamda ...
Vision, Mission, Strategic Objectives and Values ...
CHAPTER 01: LEGISLATIVE CONTEXT AND BACKGROUND
Introduction and Background ... 1
Sedibeng IDP Review 2013/14 ... 2
The process methodology ... 2
IDP Development and Key Priorities ... 5
Comments by MEC for Local Government on Sedibeng IDP 2012/17 ... 8
IDP Public Participation Process 2012/13 ... 10
Public Perception survey ... 16
CHAPTER 02: REVISED ANALYSIS Introduction ... 18
Geographical Context of the region ... 18
Sedibeng land cover ... 19
Strategic Road Network (Development Corridors) ... 20
Tourism ... 21
Economic Analysis ... 27
Precincts Development Planning ... 40
Environmental Analysis ... 43
Population of Sedibeng ... 47
Internal Migration ... 49
HIV and AIDS... 50
Health and Social Development ... 52
Youth Development Programmes ... 53
Level of Education ... 55
Public Safety ... 59
Disaster Management ... 62
Sports, Recreation, Arts and Culture and Heritage ... 62
Our Institution ... 74
Human Capital ... 74
Staff Establishment ... 75
Institutional Arrangements ... 76
Human Resource Development ... 77
Occupational Health and Safety... 79
Work Study and Quality Assurance ... 80
Batho-Pele ... 80
Labour Relations ... 81
High Level Organogram ... 81
Risk Management ... 82
Appointment of the Audit Committee ... 83
Responsibilities of the Audit Committee ... 84
Current Status of the Audit Committee at Sedibeng ... 84
Financial Plan ... 88
Service Delivery ... 92
Human Settlement ... 92
ACCESS TO BASIC SERVICES ... 93
Access to Water ... 94
Energy ... 96
Refuse Removal ... 97
Integrated Transport Plan ... 98
CHAPTER 03: SPATIAL DEVELOPMENT FRAMEWORK REGIONAL SPATIAL DEVELOPMENT FRAMEWORK ... 101
CHAPTER 04: REVISED STRATEGIES INTRODUCTION ... 150
REINVENT THE ECONOMY...151
Strategy: Create a long term sustainable jobs, reduce unemployment, poverty and inequalities ... Strategy: Promoting a diverse economy within the Sedibeng Region ... Strategy: Ensure BBBEE and SMME development ... Strategy: Promote and develop agricultural sector ... Strategy: Promote and develop Tourism sector ... RENEW OUR COMMUNITY ...153
Strategy: Promote Residential Development and Urban Renewal ... Strategy: Ensure Integrated Spatial Development Planning and Promote good Land Use ... Strategy: Plan for effective, efficient and sustainable infrastructure for water and sanitation, and provision of electricity. ... REVIVING THE ENVIRONMENT ...154
Strategy: Implementation of effective and efficient environmental management in the Sedibeng District Municipality. ...
Strategy: Ensure the implementation of MHS programmes to reduce environmental health risks ...
REINTEGRATING THE REGION ...156
Strategy: Plan and develop accessible, safe and affordable public transport systems and facilities ...
Strategy: Plan, promote and provide for effective, efficient and sustainable road infrastructure ...
Strategy: Promote efficient movement of freight in the region ...
Strategy: Render Effective IT Services ...
Strategy: World-class ICT infrastructure in support of a “Smart Sedibeng” ...
RELEASING HUMAN POTENTIAL ...157
Strategy: Improve Municipal Financial and administrative capabilities ...
Strategy: Develop and Maintain high quality municipal facilities ...
Strategy: Re-engineering the effective management of Council business ...
Strategy: Provide an integrated support in ensuring that communities are safe and secured ...
Strategy: Promote efficient delivery of primary health services ...
Strategy: Facilitate and coordinate internal and external HIV&AIDS and TB
mainstreaming ...
Strategy: Perform disaster management efficiently ...
GOOD AND FINANCIAL SUSTAINABLE GOVERNANCE ...162
Improve municipal financial and administrative capability ...
Intensify Grant funding to support programmes ...
Qualitative, transparent and reliable performance management system in the
Sedibeng District Municipality ...
Render an efficient, effective and corruption free vehicle state registration and
licensing ...
Monitor the Growth and Development Strategy and the review IDP ...
Coordinate and Promote high level of Corporate Governance ...
Ensure high level of Corporate Governance through the implementation of the
Internal Audit Plans ...
VIBRANT DEMOCRACY ...165
Improving stakeholders relations through public participation ...
The pursuit efficient, accountable co-operative governance ...
CHAPTER 05: PROGRESS ON GDS FLAGSHIP PROJECTS IMPLEMENTATION
Introduction ... 167
CHAPTER 06: SECTOR PLANS/PROJECTS
Sector Plans 2013/14 ... 176
CHAPTER 07: MAINSTREAMING
Mainstreaming 2013/14 ... 211
CHAPTER 08: BUDGET
Budget 2013/14 ... 214
CHAPTER 09: ALIGNMENT
Alignment with Spheres of Government and other Private Sector Departments... 224
CHAPTER 10: PERFORMANCE MANAGEMENT
Performance Management ... 234
CHAPTER 11: LOCAL GOVERNMENT TURAROUND STRATEGY
Local Government Turnaround Strategy ... 251
