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VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008-2009 1
1 Preface
Vulamehlo Municipality Private Bag X 5509 IDP Section
Scottburgh e-mail: [email protected] 4180 Tel: 039 974 0450 Fax: 039 974 0432 Tel. 039 974 0450 Cell: 082 928 1765
Fax. 039 974 0432 e-mail: [email protected]
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 2
1. Introduction Page
2. Situational Analysis
2.1 Locality and character of the area 122.2 Vulamehlo profile 162.3
Page 3. Policy Framework and Development
Strategies
4. High Level Spatial Development Framework
1.1 IDP Preparation Process 6 1.2 Background to IDPs 61.3 Legislative Framework 111.4 MEC Comments on the 2006/2007 IDP Rev iew 13
Summary of key challenges 16 2.3.1 Socio-economic issues 16 2.3. 2 Health 17 2.3.3 Dependency on Social Grants 17 2.3.4 Empowerment of Youth, women and people wit1 Disabilities 17 2.3.5 Spatial Realities 17 2.3.6 Service delivery Backlogs 17 2.3.6.1 Water and Sanitation 17
2.3.6.2 Electricity 18 2.3.6.3 Housing 18 2.3.6.4 Road Infrastructure 18 2.3.6.5 Refuse Removal 18 2.3.6.6 Telecommunication 18 2.3.6.7 Community Facilities 18 2.3.6.8 Local Economic Development 18 2.3.6.9 Municipal Finance 20 2.3.6.10 Institutional Development 20
2.3.6.11 Governance 20
3.1 Introduction 203.2 National Policy context 20 3.3.1 Provincial growth and Developmental Strategy 22 3.3.2 Provincial Spatial and Economic developmental
Strategy 223.4 Municipal Strategy 24 3.4.1 Corporate Strategy 24 3.4.1.2 Vision statement 24 3.4.1.3. Mission statement 25 3.4.1.4 Values 25 3.4.2 Business Strategy 253.4.3 Implementation Strategy 27
4.1 Provincial and regional Context 434.2 Greater regional Economic context 434.3 Land Use Footprint 454.4 Settlement Patterns 464.5 Spatial Development Framework 464.5.1 Primary Development Corridors 464.5.2 Secondary Development Corridors 474.5.3 Tertiary Development Corridors 474.5.4 A System of Service Centres 474.5.4.1 Primary Serv ice Centre 474.5.4.2 Secondary Service Centres 484.5.4.3 Tourism Nodes 484.6 Land Use Management System 49
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 3
6.1 Performing of Powers and Functions 62
5. Sector involvement
6. Municipal Transformation And Institutional Development
7. Local Economic Development
8. Financial Viability and Financial
5.1 Service Delivery 505.1.1 Targets and goals 50 5.1.2 Water and sanitation 505.1.2.1 Water services backlogs 505.1.2.2 Sanitation backlogs 505.1.3 Electricity 525.1.3.1 Key Interventions to address electricit backlogs 525.1.3.2 Free basic electricity 535.1.4 Housing 535.1.5 Refuse Removal 545.1.6 Municipal Roads 555.1.7 Infrastructure Development plan 575.1.8.1 Cemeteries and Crematoria 575.1.8.2 Public Libraries 575.1.8.4 Community Halls and multipurpose centres 585.1.8.5 Local Sport Facilities 585.1.8.6 HIV and AIDS 595.1.8.7. Public Transport Issues 595.1.9 Environmental management 60
5.1.10 Disaster management
6.2 Institutional Arrangement 656.2.2 Human Resources development Policies
and Strategy 66 6.3 Analysis of Organogram and vacancy Rates 66
6.4 Skills Development 71 6.5 Various Policies and Bylaws 71
6.6 OPMS 716.9
7.1 Introduction 7.2 The role of Government in LED 727.2.1 Enabler 727.2.2 Connector 727.2.3 Stimulator 727.3 Competitive and comparative advantages 737.3.1 SOWT Analysis 737.4 Economic Sector Analysis 757.4.1 Agriculture 757.4.2 Land Issues 767.4.2.1 Land Sales 777.4.2..2 Land Reform 777.4.3 Tourism 807.4.4 Commerce and Industry 807.4.5 Small scale Business 80
7.4.6 Government Services 807.4.7 Manufacturing 807.4.8 ASGISA 817.4.8.1 Increase Investment 817.4.8.2 Facilitating economic activity within a second
economy 817.4.8.3 Social serv ices Income Support and Human
development 817.4.8.4 Improv ing State capacity 817.4.9 Skills Development 827.4.10 LED Institutional Capacity 827.4..11 Social Partners 83
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 4
Management
9. Good Governance and Community Participation
10. Special programmes
References
MAPS
ACCRONYMS
ASGISABEFCDWsCFDEAT
DFADFIDDLGTA
DoHDoLDTIEMP
8.1 Service Delivery and Budget Implementation 838.2 Revenue management and billing system 838.3 Expenditure reports 838.4 Debt Recovery Plan 838.5 Budget and IDP link 838.6 Supply Chain Management 84
9.1 Ward committees and IGR structures 849.2 Anti-corruption Strategy 859.3 Communication Participation Strategy 85
10.1 Project Consolidate 87
EPWP Contractor Learnership ProgrammeDFID, 2005, “Sustainable livelihood approaches”, IDP Guide PacksUgu District IDPP.J. Harrison, 1998 “Re-imagining Planning”, UNDStatistics SA 2001 CensusVulamehlo LED StrategyVulamehlo Housing Sector Plan
Vulamehlo Agricultural Sector PlanVulamehlo Land Use Management SystemMTEFs presentations by sector departmentsEPWP GuidelinesHuman Settlement Redevelopment Pilot Programme –Socio Economic Study (2003)Dududu Ward 6 Socio Economic Situational Analysis
Ward MapLocality MapLand Legal Context MapSDF MapLUF MapHousing MapScheme Plan Dududu VillageScheme Plan Phase 1
Accelerated Shared Growth Initiative of SABusiness Enabling FundCommunity Development WorkersCommercial FarmersDepartment of Environmental Affairs and
TourismDevelopment Facilitation ActDepartment for International DevelopmentDepartment of Local Government and
Traditional AffairsDepartment of HousingDepartment of LabourDepartment of Trade and IndustryEnvironmental Management Plan
1.2.3.4.5.6.7.
8.9.10.11.12.
13.
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 5
EPWPEPWP PSCESDPFBSHHIDPIDPRFISRDP
KPAKZNLCFLUFLUMSLRADMIGMSIGMPAMDGNSDPPC
PCPMU
PGDS
PMSPSEDS
RDP
SchemeSLASFSDFSEDASMMEs
SUMMITTATKZNTORsVMUYF
ABBREVIATIONS OF LEGISLATIVE ENACTMENTS
The ConstitutionThe MSAThe Structures ActDFADMAMFMA
NEMA
Conservation Act
Water Services ActProperty Rates ActThe OrdinanceKLAA
1. Introduction1.1 IDP Preparation Process
Expanded Public Works ProgrammeEPWP Prov incial Steering CommitteeElectric ity Sector Development PlanFree Basic ServicesHouseholdsIntegrated Development PlanIDP Representative ForumIntegrated Sustainable Rural Development
ProgrammeKey Performance AreaKwaZulu-NatalLocal Competitiveness FundLand Use FrameworkLand Use Management SystemLand Redistribution ProgrammeMunicipal Improvement GrantMunicipal Systems Improvement GrantMunicipal Plan of ActionMillennium Development GoalsNational Spatial Development PerspectiveProject Consolidate
Project Consolidate Project Management Unit
Provincial Growth and Development Strategy
Performance Management SystemProvincial Spatial Economic Development
StrategyReconstruction and Development
ProgrammeLUMS SchemeSustainable Livelihood ApproachSubsistence FarmersSpatial Development FrameworkSmall Enterprise Development AgencySmall Medium Micro-Enterprises
District Growth and Development SummitTraditional AuthorityTourism KwaZulu-NatalTerms of ReferenceVulamehlo MunicipalityUmsobomvu Youth Fund
WSDP Water Services Development Act
South African Constitution Act 106 of 1996Municipal Systems Act No 32 of 2000Municipal Structures Act No 117 of 1998 Development Facilitation Act No of Disaster Management Act No 57 of 2002Municipal Finance Management Act No of
2000National Environmental Management Act No
107 of 1998Environmental Conservation Act No 73 of 1989Water Services Act No 108 of 1997Property Rates Act NoTown Planning Ordinance No 27 of 1949KwaZulu Land Affairs Act No 112 of 1992
In terms of Section 25(1) of the Municipal Systems Act, 32 of 2000:
each municipal council must, within a prescribed period after the
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 6
start of its elected term, adopt a single, inclusive and strategic plan
for the development of the municipality which –
(a) links, integrates and coordinates plans and takes into
account proposals for the development of the municipality;
(b) aligns the resources and capacity of the municipality h
the implementation of the plan;
(c) forms the policy framework and general basis on which
annual budgets must be based;
(d) complies with the provisions of this Chapter (Chapter 5); and
(e) is compatible with national and prov incial development
plans and planning requirements binding on the municipality
in terms of the legislation.
The Vulamehlo Municipality is of necessity responding to this call by
compiling the 2007 – 2012 IDP. This IDP will be subjected to annual
reviews as required in terms of legislation going forw d. The
concept of an IDP needs further unpacking. The section below will
try to define integrated development planning and to set the scene
for the development of the IDP taking into account various
international, national and provincial prerogatives th t have a
bearing on the municipal business.
: The IDP is defined as a principal strategic
planning instrument which guides and informs all plann ng and
development, and all decisions with regard to planning,
management and development in the municipality.
It binds the municipality in the exercise of its executiv e authority,
except if the IDP is not in line with national or prov ncial legislation, in
which case such legislation prevails. It also binds al her persons to
the extent that those parts of the IDP that impose duties or affect
the rights of those persons have been made into a bye-law.
The above statement portrays the IDP as a forward planning tool
and clearly affords the IDP a legal status and legal teeth. It also
implies that the IDP imperatives should transcend the day-to-day
business of the municipality.
The compilation of the current IDP symbolises the beginning of what
has been loosely called ‘the second round of IDPs’. There is an
expectation that the IDP process during the current IDP cycle should
display a level of maturity by taking advantage of the lessons learnt
from the previous term of local government going forward. The
message is now clear from the powers that be - ‘it is not business as 1.2 Background to Integrated Development Planning
IDP: legal definition
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 7
usual’. This is the spirit with which municipalities are expected to
execute their mandate.
Indeed the IDP process has been fraught with challenges but some
successes have also been recorded in the midst of those
challenges. The seed has been firmly planted in terms of
entrenching strategic planning and related methodologies in the
local government arena in the form of IDP.
The status of the IDP has also been elevated as it is w seen as a
plan of government as a whole. So while the IDP is informed by the
national and provincial programmes, the opposite is also true in that
government interventions must respond to the real concerns of the
people, which needs are of necessity expressed in the IDP.
This IDP seeks to draw on a number of strategies that ve been
crafted as part of various government interventions at all le els. The
guiding factor is of course to synchronise and adopt t se strategies
to the Vulamehlo situation. This approach acknowledges the fact
that Vulamehlo is both an implementer in its own right and conduit
through which national and prov incial programmes are
implemented.
The diagram overleaf provides a schematic presentation of the IDP.
It reflects the IDP as a melting point for all government interventions.
The diagram highlights key sector plans and programmes that the
IDP. The right hand side of the diagram depicts the le of
Vulamehlo Municipality (i.e. coordination and implementation) of
various sector plans. The left hand side of the diagram reflects that
the IDP is also informed and aligned to the provincial and national
programmes or interventions.
NB: Institutional arrangement to be geared to support plementation
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 8
NB: Translation of IDP strategic objectives into space (spatial referencing
It is common knowledge that various planning tools wer v iously
used to repress, control and marginalise some sectors the
population. The introduction of the IDP as a planning tool took place
against the backdrop of entrenched scepticism around v rious
planning tools. However planning is generally done in any ways
and its objectives vary in different parts of the worl
VULAMEHLO INTERGRATED DEVELOPMENT PLAN
Private OrgansNGOsCBOsSector dep
VULAMEHLOMUNICIPALITY
(Powers & Functions)
1. Implementation 2. Facilitation3. Monitoring4. Evaluation5. Lobbying
Provincial Department
NationalDepart
Housing Sector Plan
Agriculture Sector Plan
FinancialPlan
EMP
LED
Electricity
Transport Plan
WaterC
OO
RD
INA
TIO
N
ALIGNMENT
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 9
In South Africa, for instance, Harrison (1998) argues at the current
stated objectives of contemporary planning are the ext nsion of
housing, services and infrastructure provision to area of previous
disadvantage, and the integration of areas that were spatially and
administratively fragmented under the previous regime. It is argued
that these concerns are captured in the notion of Integrated
Development Planning (IDP). Therefore the IDP approach is now the
dominant paradigm within South African planning even though the
other forms of planning remain important.
The core values and approaches that inform and define he IDP as
an overall approach to planning and development emerged from
a myriad of processes including, but not limited to, the RDP all of
which have had a profound impact in terms of shaping the South
African legal terrain, development trajectory and governance post
1994 with, of course, varying degrees of success.
The latter values seek, as it were, to respond to the cio-economic,
spatial and political abnormalities characteristic of the South African
landscape prior to 1994, in particular, and to the present era to
some degree as the national transformation agenda cont es. In
this regard, Harrison (1998) correctly points out that in South Africa,
planning ( ) might therefore be described as an instrument to
overcome the physical or spatial dimensions of the inequities and
divisions promoted under apartheid.
Moreover, the values that the country is aspiring to n w as
expounded in various policies and legislative enactments are, to a
large degree, consistent with the so-called universal values and
international progressive thinking on development and governance.
The African Renaissance as well, which is in essence a vanguard of
African values, has also given impetus to the latest trends in
governance perspectives.
It is now common cause, for instance, that the values and methods
inherited from previous regimes such as, top-down and silo-based
approaches to development’, have often had an effect of stifling
development through the creation sometimes of unnecess y red
tape, interventions that do not respond to the real needs of the
people, de-politicisation of people, abuse of power, the destruction
of the environment, minimal developmental impact stemm g from
uncoordinated interventions, duplication, etc.
The values of accountability, transparency, co-operative
governance, integration, coherence, bottom-up and people-
centred or driven approaches to development etc. on the other
hand seek to counter the above negativities and bring bout the
IDP
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 10
optimisation of resources and the redressing of the past imbalances
through, inter alia, maintaining a balance between gro th and
development. The latter values have now been institutionalised
through various legislative mechanisms and have become a critical
component of the regulatory env ironment.
The promulgation of the South African Constitution therefore
signified the codification of values that are, as it w meant to
underpin the struggle for fundamental political, social and
economic change thus entrenching the theoretical found
and aspirations of, for example, the RDP and other related
programmes. This is despite the wide held misperception about the
failure of the RDP.
The IDP approaches seek to entrench these principles.
The constitution is a point of entry for any quest to understand the
legislative framework pertaining to local government a it is
premised as the supreme law of the land as opposed to he
parliamentary supremacy tradition of the authoritarian states. This
invariably means that any legislative pronouncement that is
inconsistent with the constitution is invalid and of no force and
effect.
The constitution mandates and provides for three spheres of
government all of which are autonomous, interdependent and
interrelated. This signifies a turning point in the history of governance
in this country as local government is now accorded th same status
as the other spheres of government.
The municipal council is now vested with executiv e and legislative
authority within its area of jurisdiction. But on the same vein, it is also
cautioned to exercise and execute its mandate within the
parameters and confines of the national and provincial legislation
such that if there is a conflict between various legislative provisions,
the provincial and national legislation shall prevail over local
government byelaws etc not unless the former legislation is
inoperative.
Section 152 of the Constitution sets out the mandate o local
government. Municipalities are enjoined to carry out heir duties in
an open manner and are accountable to their customers. In going
about their day-to-day business, municipalities must promote
sustainable social and economic development, safe and althy
env ironment, and encourage stakeholder participation.
1.3 Legislative Framework
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 11
Section 153 of the Constitution calls on municipalities to be
developmental in their orientation and to uphold natio l and
provincial programmes in the spirit of co-operative governance. This
refers to government interventions such as NSDP, PGDS, DS, ASGI-
SA, etc. The founding constitutional provision for the three
categories of municipalities is section 155. The Vulamehlo
Municipality is therefore categorised as Category B municipality. The
constitution further provides for the promulgation of nabling
legislation to effect the constitutional pronouncements and
aspirations pertaining to local government.
A number of Acts have since been enacted to giv e content to the
above clauses. The White Paper on Local Government (19 ) was
the first policy document to define key developmental oles and
responsibilities for local government and to claim a pla and make
a strong case for integrated development planning at l al level.
The White Paper was soon to be followed by a series of Acts aimed
at regulating municipalities. These are the Systems Ac , Structures
Act, Municipal Demarcation Act, Municipal Finance Management
Act and the Property Rates Act. All of these Acts cons itutes the
regulatory environment for local government.
The Systems Act is particularly focussed on the IDP pr ss. The Act
reminds and sensitise municipalities about their constitut al
mandate as outlined above. It also sets out and defines the content
of an IDP including the legal process for the IDP formulation and
annual review. The IDP process plan is therefore a critical legal
requirement towards the overall IDP formulation and re w
processes.
The Systems Act also provides for checks and balances n the sense
that municipalities are required to submit IDPs to the MEC in the
province for comment within ten days of adoption thereof.
Moreover the MEC is empowered to refer the IDP back to council if
it does not meet or contravenes certain legal prescripts within 30
days of submission.
In preparing its IDP, the Vulamehlo municipality was guided by the
comments and recommendations received from the DLGTA during
the assessment of the 2006/07 IDP. The following is a ummary of the
issues raised by the MEC:
1. The municipality needs to clearly reflect as to which
functions are assigned and performed by the municipality.
2. The municipality is advised to finalise its OPMS frame ork
and incorporate it into the IDP.
1.4 MEC Comments on the 2006/2007 IDP Review
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 12
3. The organogram of the municipality clearly highlighting
vacancies for section 57 employees also needs to be
factored into the IDP.
4. The municipality is also advised to develop a communic ion
strategy.
5. The HRD strategy also needs to be developed and reflected
on the IDP.
6. The finalisation of the LED plan also needed to be attended
to.
7. The municipality has also not managed to compile a
detailed financial plan.
8. The municipality was also advised to compile an
infrastructure investment plan and to finalise it hous ng sector
plan. This also included the reviewing of the SDF.
The municipality has since attended to these tasks and will continue
to do so during the current and outer financial years.
The Vulamehlo Local Municipality (KZN 211) forms part of the Ugu
District Municipality (DC21). It is located south of the eThekwini
municipality and is bordered by Umdoni to the east, Mkhambathini
and Richmond to the north and Ubuhlebezwe to the west. It was
established in 2001 with limited existing capacity at the time.
The municipality is characterised by incisive valleys, river systems,
hilly and broken terrain. The fragmented and steep top phy has
limited development in the area and greatly determined settlement
patterns. The major riv er systems within the area are the uMkhomazi,
Mpambanyoni and Mthwalume rivers. The other perennial rivers
which flow through Vulamehlo include Nungwane, Lovu, Msimbazi,
Mzimayi, uMzinto and Mkhumbane Rivers.
The Vulamehlo Municipality largely comprises of traditional areas
under the Vulamehlo House of Traditional leadership made up of
Izimpethu Zendlovu, Mandleni, Mbhele, AmaNyuswa, Qiko,
Zembeni, and Ukuthula. There are, however, three other traditional
houses which form part of Umbumbulu Traditional house mely
Thoyana, Maphumulo and Isimahla traditional houses also forming
part of the Vulamehlo Municipality (refer to land legal context map)
The traditional settlement areas located in the Northern parts of
Vulamehlo (falling under the uMbumbulu stream) are sep ated
from the rest of the municipality by the uMkhomazi River. With
regards to development form, there is an almost equal split of l d
between commercial agriculture and traditional settlem areas.
2. Situational Analysis
2.1Locality and character of the area
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 13
43%
2%
55%46%
48%
Commercial Agriculture
Nature Reserve
Imiz i
Important areas of bio-divers ity
Traditional Authorit ies
Land Use/Resource
Area
Area (Ha)
% of Municipal
Area
Municipal Area (Ha)
Economic: Commercial Agriculture and High potentialagricultural areas
42,023.15 97,352.02
Economic / Environmental Management: Nature Reserve
2,187.30 97,352.02
Imizi / Subsistence Agriculture
53,141.05 97,352.02
Important areas of bio-diversity
45,062.25 97,352.02
Traditional Authorities
46,569.47 97,352.02
1. 43%
2. 2%
3. 55%
4. 46%
5. 48%
The above table demonstrates that approximately 48% of the area
is held under communal ownership through traditional a ties
and is administered together with the Ingonyama Trust d. The
balance of the area is priv ately owned, except for Vernon Crookes
Nature Reserve, which is managed by KZN Ezemvelo Wildlife.
The pie chart also depicts the information set out in the above table.
It also confirms the abovementioned split.
Land use typo logy
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 15
Extent of the Vulamehlo Municipal area Population (Statistics SA 2001)Population Density (people/km2)Population Group (%)
Black African Coloured Indian White
Male Population (%) Female Population (%) Municipal Age profile
Dependency Ratio (No. of people dependent on economically active group)HIV/AIDS status (% infected across District)Education Levels
Employment (out of labour force)Financial Grant Dependency (municipality)Number of Municipal Wards Number of Councillors (10 Ward & 10 Proportional Representation)Number of Traditional Authority AreasService Backlogs (% people with no access)
WaterSanitationElectricity
Description: Vulamehlo Municipality (KZ 211) - local municipality falling within Ugu District (DC 21)
973 km283 039
74
99 %0.3 %0.3 %0.2 %46 %54 %
0 to 4 13 %5 to 19 42 %20 to 64 38 %Over 65 5 %
60%
40%No Schooling 23 %Grade 12 9 %Unemployed 24 %
100%1020
10
72 %65 %80 %
Source: DLGTA
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 16
2.3 Summary of key challenges
2.3.1 Socio-economic issues
Structure of Vulamehlo Economy based on employment
Economic sector No. of people
employed
Percentage of total
The Vulamehlo municipality is characterised by high le els of
poverty, a vast backlog of basic services and low skills base resulting
from inadequate levels of education and training. A large
proportion of the population is very poor, with low le els of
employment, limited and irregular household incomes. The
unemployment rate is 24%. This unemployment rate is slightly lower
than the country’s 26.4% unemployment rate. The highes
employment sector is agriculture which provides 36.4% of
employment in the municipal area. Mining and quarrying is the
smallest employer with 0.3% of employment found in this sector.
Employment centres are located at some distance from t
municipality, and most of the employed population regularly
commute long distances to other economic centres, such as
Scottburgh, Port Shepstone, Durban, Ixopo, other towns along the
South Coast, as well as Pietermaritzburg and Johannesburg.
Dududu village currently fulfils the role of an administrative and
social services centre for a large part of the municipality, but still
requires substantial development and improved access t compete
with nodes outside the municipality. Besides, Dududu is not easily
accessible from all areas within the municipality.
The dispersed, low-density settlement pattern, makes the provision of
physical and social infrastructure (roads, water, elec ricity, clinics,
schools, and police stations), and the costs of instal maintaining
and operating infrastructure very high.
Steep riv er valleys and hilly terrain create obstacles to accessibility
and limit the extent of agricultural production. Weak oad and
communication linkages exacerbated by hilly topography, with few
tarred surfaces and few bridges across rivers are problematic. In
particular, north-south linkages are very poorly developed within
and beyond the sub-region.
Agriculture, hunting,
Forestry & Fishing
2082 36.4%
Undetermined 811 14.2%
Community, Social &
Personal services
805 14.1%
Private Households 544 9.5%
Wholesale & Retail
Trade
462 8.1%
Manufacturing 370 6.5%
Transport, Storage 7 218 3.8%
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 17
communication
Construction 205 3.6%
Financial Insurance,
Real Estate &
Business services
171 3.0%
Electric ity, gas, &
water Supply
30 0.5%
Mining & quarrying 18 0.3%
TOTAL EMPLOYED 5716 100%
Source: Stats SA
There is no hospital within Vulamehlo suffice to say that there are
four fixed clinics and 26 mobile points. There are a n mber of
medical conditions that have been identified by the de artment of
health, the details of which are set out in the analys section.
A significant number of local residents are not economically active
and there is a high level of unemployed people who put strain on
those who are employed. This is coupled with over-dependency on
grants particularly the youth and elderly. In terms of the Municipal
status report compiled in 2004 the dependency ratio is
approximately 60%.
The analysis of the population demographics shows that the youth
makes up the bulk of the population. This invariably means that the
municipality has to prioritise the issues of, inter al skills
development, job creation, sports and recreation. Ther are
structures that have been put in place to deal specifically with
matters affecting vulnerable groups, namely women and youth
council structures.
The municipality is characterised by difficult topogra dispersed
settlement patterns. This makes it extremely difficult to render
serv ices. The proximity of the area to Durban and other big centres
has not yielded any positive spatial results to the mu y.
Instead the problem of economic leakage to these neighbouring
areas continues to pose a challenge to the municipality’s economy.
Whilst a number of communities still do not have acces to clean,
drinking water and decent sanitation, the district has made
significant inroads in terms of eradicating backlogs. e water
2.3.2 Health
2.3.3 Dependency on social grants
2.3.4 Empowerment of youth, women and people with
disabilities
2.3.5 Spatial realities
2.3.6 Service delivery backlogs
2.3.6.1 Water and sanitation
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 18
backlog remains at 16.7% while the sanitation backlog s 14.9%.
However there is an issue of water schemes that are cu rently not
operational.
The prov ision of electricity has been identified by th community as
a number one priority. At this stage, no new connections are being
done as the existing infrastructure does not have spare capacity to
accommodate new developments or connections.
To this end a need for the construction of electricity sub-stations and
/ or upgrade of existing ones has been identified. In ary,
capacity constraints in terms of the existing infrastructure, illegal
connections and poor accessibility of areas are some of the
challenges that will make it difficult for the municipality to meet the
set targets for the eradication of electricity backlogs.
The municipality has developed a housing development plan (HDP).
In terms of the HDP, there is a backlog of 15586 housing units to be
built within the next five years. There are three existing housing
projects, namely, Dududu, Isimahla and Mdumezulu. Two of them
are due to be completed in the 2007/2008 financial year. This will
reduce the backlog by a third.
The current SDF has identified the improvement of linkages within
the municipality and beyond as a catalyst to economic
development. At present there are poor road networks and the
access roads are in bad condition. This has serious im lications for
serv ice delivery and economic development.
The municipality has an access road upgrade programme. wever
the demand for this service outweighs the current capacity of the
municipality in terms of human and financial resources.
Whilst the municipality is not at this stage rendering this service, a
feasibility study has been done to determine the need. The said
feasibility study report has estimated waste streams as follows:
Clinics No 4 4,4 m3 264kg
Institutions No. 5 0,51 m3 30kg
Shops & Restaurants No. 3 15,12 m3 907kg
2.3.6.2 Electricity
2.3.6.3 Housing
2.3.6.4 Road infrastructure
2.3.6.5 Refuse removal
General waste
Source Estimated
volume/week
Estimated
mass/day
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 19
Vernon Crookes No. 1 1,5 m3 90kg
Total 1291kg
Clinics 216l/week N/A
Based on the above the estimated daily mass of general
waste generated in the Municipality is 21, 7 tonnes.
Except for a small percentage which is moved off site
and disposed of at the regional landfill, the waste is
disposed of on site by burning.
The relatively small amount of medical waste generated,
is removed from the area and disposed of elsewhere.
Telecommunication infrastructure remains one of the major
challenges. However, network coverage even in deep rural sections
of the municipality, has improved as a result of the newly installed
cell masts in most parts of the municipal area.
The municipality is yet to map out existing community ties
through the use of GIS within its area of jurisdiction But during the
IDP consultative meetings, the provision of, for insta e, sporting
facilities, cemeteries, resource centres etc, was identified as a
critical area that needs to be attended to by the local authority.
The need for focussed LED interventions cannot be over phasised
in Vulamehlo. The municipality is currently experienci g a negative
growth rate and the unemployment levels are at a recor high. A
LED plan has been developed and is being implemented.
The major challenge is the funding for implementation particularly of
the anchor projects. Same goes for the agricultural de elopment
plan which needs implementation. The municipality is also struggling
to roll out a skills development programme and to attr
investments and retain existing businesses. The agencies that are
tasked with providing business advisory services and s capital to
SMMEs are currently not reaching Vulamehlo and are mos ly
concentrated in big centres such as Port Shepstone.
2.3.6.6 Telecommunication
2.3.6.7 Community facilities
2.3.6.8 Local economic development
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 20
2.3.6.9 Municipal finance
Institutional development
2.3.6.11 Governance
3. Policy Framework and Development Strategies
3.1 Introduction
3.2 National Policy Context
The municipality is 100% grant dependent. A number of venue
generating strategies need to be identified and implemented to
change the status quo. The municipality is also struggling to
implement the Property Rates Act.
The organogram for the organisation has been rev iewed nd this
has enabled the municipality to come up with an instit ional plan.
However there needs to be a realisation that the latter institutional
plan is a liv ing document and requires constant review. With the
grading of the municipality having been lowered and the current
high staff turnover, it is going to be difficult for the municipality to
fully implement the IDP. It does not look like the municipality’s staff
capacity to implement its IDP is likely to be beefed up in the near
future due to budgetary constraints.
Ward committees have been established but are currentl not
effective. The IGR structure has been established and is meeting
regularly. Capacity building for these structures is critical in terms of
achieving what they are set out to achieve.
The strategic framework is pitched at three levels, namely, National,
Provincial and local levels. This approach is in line h
intergovernmental planning principles which seek to enforce the
notion of co-ordination and integration with a view to working
towards a common national v ision as set out in the NSDP.
The NSDP was launched by the Presidency in May 2003. The NSDP is
an overarching national policy directive which seeks t
contextualise and provide a framework for future spatial
development. It provides a common purpose for government and is
aimed at identifying key areas to achieve positive spatial outcomes
with government spending.
The Government’s national spatial v ision has been crafted as
follows:
2.3.6.10
“South Africa will become a nat ion in which investment in
infrastructure and development programmes support gove nment’s
growth and development object ives:
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 21
Ø
Ø
Ø
Ø
v
v
v
v
By focussing economic growth and employment
creation in areas where most effective and sustainable
By supporting restructuring where feasible to ensure
greater competit iveness
By fostering development on the basis of local potential
By ensuring that development institutions are able to
provide basic needs”
The basic principles of the NSDP that underpin the latter vision are as
follows:
Economic growth is a prerequisite for the achievement of other
policy objectives, key among being poverty allev iation
Government spending on fixed investment, beyond the
constitutional obligation to provide basic services to all citizens
e.g. water, electricity, health and education facilities, should be
focussed on localities of economic growth
Efforts to address the past and current social inequalities should
focus on people and not places
In order to overcome the spatial distortions of apartheid, future
settlements and economic development opportunities should
be channelled towards the activity corridors and nodes at are
adjacent to or link the main growth centres
As an instrument for policy co-ordination, the NSDP is premised on
the notion of co-operative governance and healthy
intergovernmental relations among the three spheres of
government. The synchronisation of the IDPs to NSDP is a critical
success factor for the implementation of the NSDP.
The Ugu DM and the LMs are participating in a pilot project which
seeks to test the application of the NSDP at local lev l. This project
has seen the municipalities and other stakeholders reaching
consensus on the major issues facing the district and lso agreeing
on interventions necessary to operationalize the NSDP. This shared
intergovernmental understanding on issues and priority actions has
now enabled Vulamehlo to better define itself within t Ugu District
family.
The Vulamehlo Municipality is one of the localities wi the district
that is hardest hit by high unemployment levels, poverty, negative
economic growth, low tax base as well as low skills ba . The
municipality has to deal with these issues in the context of dispersed
settlement patterns and severe services backlogs.
Application of the NSDP to Vulamehlo
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 22
To further frustrate developmental efforts is a lack of credible
statistical information to base assumptions and interv s. The
municipality is also characterised by a strong rural component even
though areas such as Dududu are beginning to show semi-urban
characteristics. The current landownership patterns ar not as
conducive to development and the development potential of
various land parcels is yet to be mapped out and under tood.
However there are areas and sectors that demonstrate p ential. It
is now commonly agreed that agriculture and tourism are the
promising sectors within Vulamehlo. Retail and public v ices are
also sectors that the municipality needs to facilitate densification in
strategic nodal points.
The PGDS is a provincial policy directive, which builds on and
compliments the NSDP but also add detail by taking into account
provincial specific challenges and priorities. The pro cial priorities
are identified as:
Sustainable governance and service delivery
Sustainable economic development
Integrating investment in community infrastructure
Developing human capability
Developing comprehensive response to HIV/AIDS
Fighting poverty and protecting vulnerable groups in
society
The municipality needs to craft its IDP and LED programmes
around these cascaded national and prov incial policies This will
ensure that there is common understanding of issues that need
to be addressed. This in turn will go a long way in co-ordinating
government efforts around eradicating underdevelopment and
thus bring about prosperity in an integrated fashion.
By way of introduction it is important to set out the rationale
behind the crafting of the PSEDS:
The following problem statement captures the misnomer s
identified by the crafters of the PSEDS:
There is a disconnect between national, prov incial and
municipal planning
3.3 Provincial Policy Framework
3.3.1 Provincial Growth and Development Strategy
Relevance to Vulamehlo
3.3.2 Provincial Spatial and Economic Development
Strategy
Ø
Ø
Ø
Ø
Ø
Ø
Ø
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 23
Ø
Ø
Ø
Ø
Ø
Ø
Ø
Ø
Ø
Ø
Ø
Ø
Ø
Ø
Ø
Weak understanding of the geographic profile of the
areas we intend to develop
Weak impact as a result of uncoordinated interventions
No clear end goal for each geographic area (DM) after
interventions
The PSEDS provides a spatial context to the PGDS and is therefore
aligned to both the MDGs and national objectives. The two main
challenges facing KZN are poverty and underdevelopment based
on the legacy of inequality. The PSEDS is intended as guide to
serv ice and to achieving the goals set in AS-GISA to halve poverty
and unemployment by 2014 in order to address the above issues.
Moreover PSEDS has as its pillars the following:
Increasing investment in the province
Improving skills and capacity building
Broadening participation in the economy
Increasing competitiveness
The PSEDS aims to redress spatial disparities through curbing urban
sprawl; identify priority areas for investment; ensuri g alignment with
municipal SDFs; guide budgeting processes of the spheres of
government; and influence investment decisions of the ivate
sector.
In order to achieve its objectives, the PSEDS has identified the
following principles:
Government has a constitutional duty to provide basic
services to all people
All areas of the province require development
Certain areas of the province will driv e economic growth
The PSEDS attempts to indicate where different types of
investment should be directed in order to achieve
economic growth and development
To this end, the PSEDS has identified the following se s as key
economic drivers in KZN:
Agriculture (including agri-processing and land reform)
Manufacturing
Tourism
Serv ices sector (including government services)
The logistics and transport sector is seen as a precur or for growth in
the above four sectors. Services provision (water and ergy) has
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 24
Corporate Strategy
Implement. Strategy
Business Strategy
also been identified as a critical underlying factor i the process of
growing and developing the province.
The municipal strategy is based on a three tier approa strategy
development. This approach is based on the understanding that
strategies operate at different levels, namely, corpor e, business,
and implementation strategic levels. The corporate str egy is
encapsulated in the vision and mission statements as w l as the
values that the organisation aspires to.
The business strategy is comprised of eight overarching business
strategies. The latter strategies than culminate into number of
implementation strategies aimed at assisting the municipality to
realise its strategic imperatives.
This is encapsulated in the vision and mission stateme as follows:
3.4. Municipal Strategy
3.4.1 Corporate Strategy
3.4.1.2 Vision Statement
By 2025 Vulamehlo will be self sustainable and economically viable
through agriculture, tourism and the establishment of a vibrant town.
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 25
3.4.1.3 Mission Statement
3.4.1.4 Values
3.4.2 Business Strategy (8 Overarching strategies)
The purpose of the Vulamehlo Municipality is to facilitate and co-
ordinate the provision of sustainable infrastructure a d services
thereby creating an enabling environment that allows t active
involvement of the broader community in order to improve the
quality of life of all Vulamehlo residents.
The Vulamehlo Municipality seeks to uphold and promote he values
of responsiveness, transparency, accountability, innov on,
consultation and service excellence.
The eight overarching strategies falling under this category are
captured in the bullets below. Each strategy is championed by
relevant managers within various business units or dep ments.
Detailed action plans will be developed for the implementation
these core strategies.
The latent potential of the key economic drivers within the
municipal area is harnessed through the prov ision of the
necessary infrastructure, clustering of investments to create
thresholds and economies of scale, diversification and
creation of new products including marketing, promoting
partnerships, expanding and identifying niche markets,
capitalizing on unique strengths and qualities, attracting
investments, and the gearing up of the local actors to
exploit existing or resultant opportunities through education
and training, skills development and the overhaul of t
SMME support.
Capacity and systems to apply for, receive, administer,
monitor, and report on grant funding and to manage the
implementation of projects is developed to maximise the
redistributive role of the municipality (focus on muni ipal
officials)
A sustainable economic base for the municipality is
established from which an income stream cane be
established.
Widespread poverty within the municipality is alleviated or
reduced thus making it possible to consider payment for
services rendered by the municipality.v
v
v
v
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 26
v
v
v
The quality of life of the communities is enhanced through a
full range of services, speedy, cost effective and innovative
service delivery, improve accessibility and linkage, a the
positioning of communities to benefit government
procurement spend.
Communities are empowered to participate in the affairs of
the municipality and are constantly updated about
municipal programmes and other governance structures a e
fully functional and able to dispense their mandate ti usly
and efficiently. This includes capacity of building of political
bearers and officials to entrench communication.
Environmental concerns are incorporated into the
development planning process at the same level at which
socio-economic and institutional issues are addressed
These strategies are captured in the tables below and are linked to
objectives. A number of projects are then identified out of the
strategies.
3.4.3 Implementation Strategies
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 27
NATIONAL KEY PERFORMANCE AREA
STRATEGIC OBJECTIVE
PROGRAMME PROJECT/ACTIVITIES
Infr
ast
ruc
ture
an
d se
rvic
es
To ensure the provision of affordable sustainable basic services to communities to sustainable standard (RDP) and convenience level
To coordinate the provision of water and sanitation services to the community.
Monitoring implementation of WSD plan.
Development of the Energy Sector Plan.
Energy Sector PlanTo coordinate the provision of electricity to the community. Implementation
of Free Basic Electricity.
Submission of the Indigent Register to ESKOM.
To provide community facilities i.e. sports field, community halls, taxi ranks community centre etc.
Finalize and Implement Infrastructure Investment Plan.
Infrastructure and Investment Plan.
To ensure overall decreased travelling times through proper road maintenance and linkages.
To improve accessibil ity and mobility.
Development of Access Roads Priority Implementation Plan.
To ensure optimal use and harnessing of environmental resources to reduce environmental degradation.
Ensure adherence to waste disposal bylaws and policies.
Development and Workshopping of Waste Management Policies.Implementation of refuse removal feasibility study.Waste transfer stationService level agreement with Umdoni LM.Provision and promotion of education and
•
•
•
•
•
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 28
awareness campaigns on the importance of Waste Management.
To alleviate poverty by ensuring food security for all communities through labour intensive approach to Public Works and Implementation of effective sustainable community based economic projects.
Development of EPWP plan of action.
EPWP plan of action.Identification and compilation of a Database of emerging contractors.Conduct and coordinate training programmes for emerging contractors.
Promote Integrated Development Plan.
Finalisation of all IDP Sector Plans.Engagement of Sector Departments to participate in the IDP Rep Forum.
Capacity Building to manage Municipal Grants.
Development Planning Capacity Building.Project Management Capacity Building.
To render effective Strategic Planning Services to the Municipality.
Implementation of the Land Use Management Systems.Develop and implement a Human Resource Plan.
HR Plan.Provide effective HR Support Services to enable the municipality to deliver on its mandate.
Develop, workshop, implement and ensure compliance with HR policies and procedures.
HRD Policies
••
•
•
•
•
•
•
•
•
•
Mu
nic
ipa
l Tr
an
sfo
rma
tion
a
nd
Inst
itutio
na
l D
eve
lop
me
nt
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 29
Develop a workplace skills plan.
Workplace Skills plan and submission to SETA
Motivation and Teambuilding.
Teambuilding Activities
Staff recruitment and retention.
Staff recruitment and retention policy.
Occupational Health and Safety.
Develop and implement an OHS Policy.
Adoption and implementation of the Organisational Structure and associated Institutional Plan.
Implementation of the Organisational and Institutional Plan.
Implementation and Compliance with the registry policy.
Development of the Registry Policy.
Fleet Management
Monitoring Compliance with Fleet Management Policy.
Telephone and Stationery Control
Management of Telephone Usage and Stationery.
Cleaning and Hospitality Services
Maintain a clean and Welcoming Environment.Branding of the Municipality.
To provide effective Auxil iary Services to the Municipality.
Security Services Maintain a safe working environment.Protection of Municipal Assets.
•
•
•
•
•
•
•
•
•
•
•
•
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 30
Ensure effective functioning of governance committees.
Administrative support to committees.Appointment of an Administrative Officer.Implementation of Council Resolutions.Capacity Building of Committees.Formulation of a Policy of regulating the functioning of Ward Committees.
Entrenchment of Batho Pele Principles.
Capacity Building of Staff on BP Principles.Information Desk
To ensure good governance and enhancement of Community Participation.
Cooperation with Community Development Workers
Alignment of CDW activities with Municipal Affairs.
To keep the Community informed about Municipal Activities
Promotion of Openness and Transparency.
NewsletterWebsiteRoadshowsCommunity Radio SlotsNewspapersCommunity Participation Strategy.IzimbizoCustomer Satisfaction SurveysDevelopment of Promotional Material.Implementation of the Local Government Barometer programme.
•
•
•
•
•
•
••
••••
••
••
•
•
Go
od
Go
vern
an
ce
an
d C
om
mu
nity
Pa
rtic
ipa
tion
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 31
To ensure access and management of Community Facilities.
Develop a policy for management of Community Facilities.
GIS Data capturing of Community Facilities.Policy –Management of Community Facilities.
To ensure a decrease in crime incidence and prevalence.
Establishment of Community Policing Forum.
CPFs
To ensure quality healthcare services for all communities.
Implementation and monitoring of the Health Sector Plan.
Health Sector PlanPromotion of Heath Education and Awareness Campaigns.Mobil isation of funds for the implementation of HIV/Aids Awareness Campaigns.
To ensure access to a variety of Sporting Codes and Recreational Activities.
Promote participation in new Sporting Codes and Diversify Recreational Facilities.
Indoor Sports ComplexMaintenance of Sport FieldsMobil ization of funds for Dududu Recreational Facilities
To ensure the development of the Municipality into a viable administrative institution with an increasing Municipal Revenue.
Development of an Effective and Economical Treasury .
Financial PlanPreparation and submission of Financial Statements.Preparation of budget.
•
•
•
•
•
•
•
•
•
••
•
National KPA
Strategic Objective Programme Project/Activities
Fin
an
cia
l M
an
ag
em
en
t
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 32
Revenue Collection
Collection of all revenue due.Development and implementation of Revenue Generation Strategies.Finalisation of Property Roll and Valuation.Implementation of the Property Rates Act.
Develop an Incentive Driven Billing System.
Development of a Billing Policy and Procedure.
Billing System.
Leverage of external/internal/international revenue.
Develop a Strategic Revenue Leverage Plan.
Revenue Leverage Plan
Develop a Strategic Asset Management Plan
Development of an Asset Management Plan and Policy
Implementation of Asset Management Plan.
Promote the establishment of the necessary infrastructure
Business plan for agricultural infrastructure needsFeasibil ity study input depotsAgricultural hub and a training centreLocal depot with a cold room and market stall
•
•
•
•
•
•
•
National KPA
Strategic objective Strategic Activity
Project
Soc
ial&
Ec
on
om
ic
De
velo
pm
en
t v
v
v
v
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 33
Conduct land production potential assessment
Spatial representation of agricultural potentialSecure land availability agreements with land owners
Expansion & diversification of products
Identification of high value, traditional & alternative cropsImplementation of the value chain modelBee keeping & honey productionImplementation of the agricultural development plan
Expansion and identification of niche markets
Identify target and alternative marketsIdentification of projects to support the Ugu MarketLocal depot
To change the mindset of the people about agriculture
Agricultural promotion
Learnerships for emerging farmersFarmer trainingSkills development & mentorshipAgricultural forumPromotion andsupport of Co-opsAgricultural / environmental awareness campaignsCitizen Activation Programme
To fast track access to land
Speed up implementation ofland acquisition programme
Identification of arable land for proactive land acquisition purposes
v
v
v
v
v
v
v
v
v
v
vv
vv
v
v
v
National KPA
Strategic Objective Programme Project/Activities
Soc
ia
l &
Eco
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 34
To promote access to water for irrigation purposes (emerging farmers)
Identification of water sources and mechanisms for storage and reticulation
Formation of water user associationFeasibil ity study for Water harvesting
Identify and promote tourism potential
Promote adventure & cultural tourismMarketing of tourism sitesTourism development planOperational for the KwaQiko Tourism Project
To promote tourism development
Establish linkages with tourism ventures outside the municipal boundary
Tourism routesDevelopment of new tourism products
Investment promotion & business retention & capacity building of SMMEs
Promotion of market research, marketing, knowledge & awareness campaigns
Implementation of Investment promotion and business retention strategy
Identification of capital investment projects & new products
Identify, package, & motivate new development
Feasibil ity study –optimisation of natural assetsImplementation of LED anchor projects
Promote capacity building, training, monitoring & support services
Implement rural business development & advisory services
Intensification of relations with social partners (SEDA, UYF, IDT etc)Skills AuditingExtension of SEDA services to VM
v
v
v
v
v
v
vv
v
v
v
v
vv
National KPA
Strategic Objective Programme Project/Activities
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 35
Make agricultural development a municipal focus
Increase agricultural capacity in municipality Regular interaction with agricultural structuresAfford agriculture priority in strategic planning
Appoint “Agriculture Liaison Officer” in Municipality, Provide agricultural skills training to LED officials.Regular attendance (of municipality) at meetings of farmers associations and other relevant structures.Prioritise agricultural strategies in IntegratedDevelopment Plan and other Sector plans
Establish communication programme focused on changing perceptions
Group specific focussed communication programmeFarmer communication programme “Buy local programme”
DAEA Technician, Workshops, traditional Council Workshops, Councillors WorkshopsStreet Theatre Programme (focusing on the principles of successful farming).Street Theatre Programme.
v
v
v
v
v
v
v
v
v
v
v
v
Soc
ial &
Ec
on
om
ic D
eve
lop
me
nt
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 36
Improve access to land for agriculture
Improve access to agricultural land in the Traditional Council areasImprove security of tenure in Traditional Council areasPrevent loss of agricultural land to other usesFacilitate access private/freehold land
Identify tracts of high potential land currently underutilisedForm farmer groups representing procedures in close proximity to identified sitesFacilitate discussions between farmer groups and Traditional Authorities Engage Traditional Council to create awareness about need to improve tenure security for farmersInvestigate ways of piloting the new Communal Land Rights ActIdentify high potential land that is threatened by other development Develop a plan with Traditional Authorities and Housing Departments as well as a process for making decisions about potential developments. Identify land belonging to Churches that could be used for agriculture and hold negotiations
v
v
v
v
v
v
v
v
v
v
v
v
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 37
Improve access to water
Upgrade and expand existing irrigation projectsEstablish new irrigation projects along riversEstablish water harvesting initiatives for homestead productionInvestigate the possibil ity of constructing weirs on tributaries
Identify irrigation related needs at existing irrigation projects, as well as potential for expansionIdentify sites adjacent to rivers where irrigation is possible (good soil, water available, catchments not closed)Source funds for capital developmentEstablish best practice examples of water harvesting techniques for vegetable productionInvestigate the possibil ity for using rooftop water harvesting to meet water needs for piggeries Identify suitable sites and determine size of area that could be irrigatedPackage funding proposal (MIG)
v
v
v
v
v
v
v
v
v
v
v
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 38
Improve access to finance
Establish capacity to provide financial adviceProvide regular finance information sessions
Training for “Agriculture Liaison Officer” Promote advisory services offered
v
v
v
v
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 39
Improving access to equipment and agricultural inputs
Improve the services offered by local contractorsSecure funding for additional machinery and implementsEstablish and support commodity structures so that procedures can purchase inputs collectively Support the establishment of entrepreneurs to sell inputs and hire out equipment
Facilitate discussions between contractors and representatives of structures representing crop farmers and vegetable proceduresIdentify funding sources and assist individuals with submitting applications for financial support for purchasing tractors and implementsEstablish structures that represent poultry procedures, community garden & irrigation projects, cane farmers, timber procedures.Through discussions with commodity structures, identify equipment needs and willingness to hire such equipment.Identify funding sources and identify potential beneficiariesHold discussions with diptank committees. Assertain potential to establish entrepreneurs that can sell livestock, poultry health
v
v
v
v
v
v
v
v
v
v
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 40
National KPA
Strategic Objective Programme Project/Activities
Soc
ial &
Ec
on
om
ic D
eve
lop
me
nt
Improving access to markets
Local agricultural product market systemAgricultural marketing information system
Establish basic market infrastructure Establish a local marketing networkIdentify and train entrepreneursEstablish linkage to Provincial market information systemIdentify individuals in government responsible for disseminating market information
Train farmers how to access markets
Agricultural Marketing Skills Development Programme
Secure appropriate resources for Agricultural marketing Skills Development Programme Develop appropriate training materials (if not available )Ongoing presentation of marketing Skills Development Programme
v
v
v
v
v
v
v
v v
v
v
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 41
National KPA
Strategic Objective Programme Project/Activities So
cia
l & E
co
no
mic
D
eve
lop
me
nt
Provide emerging farmers with business training
Agricultural Business Skills Development Programme
Secure appropriate resources for Agricultural Business Skills Development Programme Develop appropriate training materials (if not available)Ongoing presentation of business Skills Development Programme
v v
v
v
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 42
Actively facilitate implementation of existing projects
Identify needs on an individual project basis Allocate necessary support interventions to various roleplayersFacilitate mentorship support for commercially orientated projects
Municipality, in conjuction with DAEA, to hold discussions with specific projects or with producer group structures to identify problems being encountered by specific projectsMunicipality to facilitate discussions between stakeholders that are implementing/supporting projects to find ways to address identified problems and allocate tasksMunicipality to hold discussions with Mondi and woodlot representatives to identify issues that need to be addressed.Municipality to hold discussions with DAEA regarding farmers/ projects that require mentorship support.
Municipality to hold discussions with associations representing commercial farmers regarding potential mentors
v
v
v
v
v
v
v
v
National KPA
Strategic Objective Programme Project/Activities
Soc
ial &
Ec
on
om
i
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 43
Develop new project proposal and appoint champions
Evaluate concepts/ proposals Undertake pre-feasibilities Identify champions Develop full business plans and source funding for feasible options
Establish a forum to evaluate proposals Develop a set of criteria for evaluating proposals Evaluate concepts for which there is sufficient information available ( invite relevant people to participate)Determine concepts for which pre-feasibility are required Undertake pre-feasibilities for selected concepts/opportunitiesMunicipality to identify champions (government departments or private partners) to drive the process of testing and implementing concepts Municipality to facilitate discussions with champions and other stakeholdersDevelop full business plans and source funding for initiatives that appear feasible and have identified champions
v
v
v
v
v
v
v
v
v
v
v
v
National KPA
Strategic Objective Programme Project/Activities
VULAMEHLO INTEGRATED DEVELOPMENT PLAN
2008- 2009 44
To develop an Integrated Waste Management Plan for the Municipality
Solid Waste Management Plan
To develop a Solid Waste Management Plan and Implementation ProgrammePreparation of regulations related to waste management and their inclusion in the Municipal By-Laws
Reduce waste to landfill
Waste prevention and minimization
Formation of landfill airspaces either by providing the Municipality’s own landfill or by negotiating with the owners of the Humperdale site
Stop illegal dumping
Recycling Implement a recycling project which is going to consider the feasibility of implementing the composting programme
Reduce pollutionWaste collection and Transportation
Collection and transportation of waste to the landfill
Develop a waste education and awareness campaigns
Waste Minimization and prevention educational programme
Implementing education and awareness campaigns to inform people how to prevent waste
v v
v
v v
v v
v v
vv
SOLI
D W
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OLL
ECTI
ON
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