DRAFT INTEGRATED DEVELOPMENT PLAN AND BUDGET FOR

Transcript:DRAFT INTEGRATED DEVELOPMENT PLAN AND BUDGET FOR:
DRAFT INTEGRATED DEVELOPMENT PLAN AND BUDGET FOR 2021/22 – 2025/26 APRIL 2021 PRESENTED BY EXECUTIVE MAYOR: CLLR KEAMOTSENG STANLEY RAMAILA 1 CONTENTS Legislative background IDP/Budget process (roadmap) Powers and functions Vision and Mission statements Core Values Motto and Slogan Mayoral Strategic Priorities Demographics (population, wards, households) Projects and programmes for 2021-2022 Organisational structure Draft budget 2021-2022 1. LEGISLATIVE BACKGROUND Local Government: Municipal Systems Act, 2000 (Act 32 of 2000): Section 34 requires that each municipality must annually review its Integrated Development Plan (IDP) Section 29 (b) requires that local community be consulted on drafting of the IDP Local Government: Municipal Finance Management Act (MFMA) number 56 of 2003: Section 23 (a) requires that the Council must consult the local community on the tabled draft budget 2. IDP/BUDGET PROCESS(ROADMAP) IDP/Budget Framework and Process Plan for 2020-2021 was adopted by Council in August 2020. Analysis Phase was done during the second quarter of 2020-2021 financial year. Strategic Planning Session was held from 02-03 March 2021. Strategy Phase and Project Phase were concluded in March 2020. The Draft IDP/Budget for 2021/2022 was noted in a Council sitting dated 30 March 2021. The Draft IDP and Budget are currently undergoing public consultations. Final IDP and Budget for 2021 – 2022 will be adopted by Council at the end of May 2021. 3. POWERS AND FUNCTIONS Water And Sanitation Fire-fighting Services Municipal Health Services Local Tourism Municipal Planning Municipal Abattoirs Regional Landfill Sites Municipal Public Transport Municipal Airports Except for Ephraim Mogale and Elias Motsoaledi 4. VISION AND MISSION STATEMENTS VISION Sekhukhune District Municipality - A Leader in Integrated Economic Development and Sustainable Service Delivery. MISSION STATEMENTS To improve the quality of life for all communities through: Provision of a democratic and accountable government; Promotion of inclusive and egalitarian economic transformation; Promotion of a safe and healthy environment; Fostering of community involvement and stakeholder engagement; Strengthening institutional capacity; Promotion of social cohesion 5. CORE VALUES OF THE MUNICIPALITY H-onesty E-xcellence A-ccessibility R-espect T-ransparency Abbreviated as ‘HEART’. 6. MOTTO AND SLOGAN Motto Re a aga/Siyakha – meaning ‘we are building’. Slogan Destination for economic growth and development. 7. MAYORAL STRATEGIC PRIORITIES Provision of water and sanitation services in a sustainable manner Local economic development, growth and job creation through agrarian reform, mining, tourism and repositioning of SDA Good governance and sound financial management Sustainable land use management and spatial transformation Community development, social cohesion and nation