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TABLING OF THE 2010/11 IDP REVIEW TO THE IDP REPRESENTATIVE FORUM

TABLING OF THE 2010/11 IDP REVIEW TO THE IDP REPRESENTATIVE FORUM. 9 APRIL 2010. FEEDBACK ON THE MEC’S ASSESSMENT OF THE 2009/10 IDP DOCUMENT. After approval of the IDP by the IDP RF and Council, it was submitted to the MEC for assessment.

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TABLING OF THE 2010/11 IDP REVIEW TO THE IDP REPRESENTATIVE FORUM

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  1. TABLING OF THE 2010/11 IDP REVIEW TO THE IDP REPRESENTATIVE FORUM 9 APRIL 2010

  2. FEEDBACK ON THE MEC’SASSESSMENT OF THE 2009/10 IDP DOCUMENT • After approval of the IDP by the IDP RF and Council, it was submitted to the MEC for assessment.

  3. FEEDBACK ON THEASSESSMENT OF THE 2010/11 IDP DOCUMENT • The Amajuba, Newcastle, Dannhauser and eMadlangeni IDP’s were jointly assessed as a ‘family of municipalities’ from 29 March to 1 April 2010 in Durban. • The ADM family scored second in the province. • Scores were between 1 and 3 with 3 being the highest.

  4. PROCESS PLAN FOR THE 2010/11 IDP REVIEW • The IDP Process Plan was adopted by Council on 13 August 2009 in accordance with the legal requirements. • The IDP Framework Plan was adopted by EXCO on 17 September 2009.

  5. MEC’S COMMENTSON THE 2009/10 IDP

  6. WHAT HAS CHANGEDIN THE 2010/11 IDP?

  7. NEW INFORMATION • STATUS QUO • Latest Population Updates (Global Insight, 2008) [See pages 18 to 23]; • New HIV/ Aids data [See pages 24 to 26]; • New economic data [See pages 27 to 42]; • New ward level poverty information; and • New engineering service provision analysis [See pages 48 to 85]

  8. POPULATIONCURRENT TRENDS • Total population = 502 162 (Global Insight, 2008) • Total No. H/holds = 110 817 (Global Insight, 2008) • Average H/hold size = 4.5 • Population Growth Rate = 1.4 (1996 to 2008) • 59% of the population between 15 and 64

  9. POPULATION CONCENTRATION

  10. POPULATION CONCENTRATION & ACCESS

  11. HIV/ AIDS 34.7% in 2008

  12. BASIC STATISTICSECONOMIC DATA- GDP

  13. KEY ISSUESIDENTIFIED

  14. NEW INFORMATION • STRATEGIES • Vision, Mission and Values remain the same and to be reviewed after LG elections; • Strategies now aligned with National and Provincial KPA’s [See pages 133 to 180]; and • Draft SDBIP prepared and aligned with the Strategies [See pages 266 to 334].

  15. NEW INFORMATION • FINANCIAL PLAN AND PROJECTS • The wish- list/ community requests have been updated and rationalised. • Sections F, G and H refer to the projects and budget. Alignment has occurred with the draft budget. • SPATIAL DEVELOPMENT FRAMEWORK • Updated and aligned to surrounding DM’s.

  16. WAY FORWARD • Submitted to COGTA on Friday 26 March 2010. • Assessed in Durban from 29 March to 1 April as a family of municipalities through presentations to assessment committees. • Tabling at the IDP RF on 9 April 2010. • Community participation and 21 day advertising period in April 2010. • Final IDP RF on 14 May 2010. • For approval by Council before the end of May 2010.

  17. THE END

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