JOZINI LOCAL MUNICIPALITY INTEGRATED DEVELOPMENT PLAN REVIEW 2008/2009 EXECUTIVE SUMMARY

JOZINI LOCAL MUNICIPALITY INTEGRATED DEVELOPMENT PLAN REVIEW 2008/2009 EXECUTIVE SUMMARY

EXECUTIVE SUMMARY INTEGRATED DEVELOPMENT PLAN (IDP) INTRODUCTION Chapter 5 of the Municipal Systems Act No. 32 of 2000 requires all South African Municipality to compile the IDP and Review its on annual basis as per the requirement of Section 34 of the Act. The IDP is the outcome of the planning process and it is the key tool for guiding and informing all planning, budgeting, management and good decision-making for the benefit of the communities of the municipal area. Under the new Constitution, municipalities have been awarded major developmental responsibilities to ensure that the quality of life for its citizens is improved. The role for local government includes provision of: 1) Basic Services; 2) Creation of jobs; 3) Promoting democracy; and 4) Accountability and Eradication of poverty Preparing and having the credible IDP will enable the municipality to be able to manage the process of fulfilling its developmental responsibilities. IDP is the only tool that informs the municipality about the problems affecting its area of jurisdiction. The municipality is also guided by information on available resources in order to develop and implement appropriate strategies and objectives to address the problems. All municipalities are now in the second cycle of their IDP s As mentioned in the first paragraph, the IDP of the municipality must be reviewed on annually, due to the following reasons: 1) New information; 2) Comments from MEC for Local Government and Traditional Affairs; 3) Comments from advertising process (Stakeholders); 4) IDP/Budget alignment between Jozini Local Municipality and umkhanyakude District Municipality; and 5) Alignment of IDP and sector plan and that have been updated or developed to as part of the process Jozini Municipality is currently busy with the finalization of its 2008/2009 IDP. The executive summary outlines the background to the area, the process followed in preparing the IDP that is outlined in IDP/Budget Process Plan.

BACKGROUND Jozini Municipality is located in the Northern Kwa-Zulu Natal and borders of Swaziland and Mozambique. Jozini Municipality covers 32% (3073.08 Square Kilometres) of the total area of 13859 Square Kilometres of umkhanyakude District Municipality. Jozini Municipality is characterized by six semi formalized towns which are: Jozini Municipality is characterized by six semi formalized towns which are: 1) Ingwavuma town 2) Jozini town 3) ubombo town 4) Bhambanana town 5) umkuze town and 6) Ndumo town The large area of Jozini jurisdiction falls under the ownership of Ingonyama Trust and some areas are privately owned by individuals and some owned by State. The current land ownership is one of the reasons why it is very difficult to control development in the Municipal area of jurisdiction.

JOZINI MUNICIPALITY DERMOGRAPHICS The status of the Jozini Municipality is represented by the following population figures: Age Black African Coloured Indian or Asian White Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total 0-4 12926 13203 26129 15 6 21 5 3 8 9 15 24 12954 13227 26181 5-9 14114 14470 28584 10 8 18 5-5 13 14 27 14142 14492 28634 10-14 14000 14375 28375 6 13 19 - - - 10 12 22 14016 14400 28416 15-19 12190 13030 25220 12 10 22 - - - 17 21 38 12219 13061 25280 20-24 6949 8758 15707 10 4 13 3 3 6 8 9 17 6070 8773 15743 25-29 4401 6948 11348 16 19 34 9 6 15 24 18 41 4449 6990 11439 30-34 3638 6205 9843 9 3 12 5-5 24 19 43 3675 6227 9902 35-39 3347 5275 8622 3 3 6 5 3 8 23 20 44 3378 5302 8679 40-44 2937 4353 7290 3-3 6-6 19 12 31 2965 4365 7330 45-49 2133 2981 5114 - - - - - - 10 11 20 2142 2992 5134 50-54 1702 2326 4028 3 3 6 - - - 22 24 46 1727 2353 4080 55-59 1186 1590 2776 3-3 - - - 20 16 36 1209 1606 2815 60-64 1048 1981 3029-6 6 3-3 14 9 23 1065 1996 3061 65-69 720 1634 2354 3-3 - - - 7 4 11 729 1638 2367 70-74 752 1658 2410 3-3 - - - 3-3 759 1658 2416 75-79 380 779 1158 - - - - - - - 3 3 380 782 1161 80-84 293 612 905 - - - - - - - - - 293 612 905 85+ 185 347 532 - - - - - - - - - 185 347 Total 82901 100523 183424 95 75 170 41 15 55 223 206 429 83259 100818 184077

Figure 2: Employment status (Sex and Population group) Black African Coloured Indian or Asian White Total Employed Male 4912 27 27 155 5121 Female 4137 9 5 90 4240 Total 9049 35 32 245 9361 Unemployed Male 6651 11-10 6672 Female 7450 5-7 7463 Total 14101 15-17 14134 Not economically active Male 28160 19 8 18 28206 Female 42254 37 8 61 42360 Total 70414 56 17 79 70566 Figure 3: Household Size (Population Group) Household Size Black African Coloured Indian or Asian White Total 1 5288 11 12 50 5361 2 3107 4 3 50 3165 3 2992 5-23 3020 4 3631 9 3 27 3670 5 3812 3-9 3824 6 3627 3-3 3633 7 2959 3 3-2965 8 2312 3 - - 2315 9 1826 - - - 1826 10+ 3768 - - - 3768

Figure 4: Household Income (Population group) Black African Coloured Indian or Asian White Total No Income 16167 6-3 16176 R1 - R4 800 3612 3 3 3 3621 R4 801 R9 600 6472 6-7 6485 R9 601 R19 200 3350 3 3 4 3360 R19 201 R38 400 2002 7 4 25 2038 R38 401 R76 800 1050 7 3 49 1109 R76 801 153 600 418 4 5 44 470 R153 601 R307 200 115 4 3 9 131 R307 201 R614 400 38-3 - 41 R614 401 R1 228 800 22 3-13 38 R1 228 801 R2 457 600 57 - - - 57 R2 457 601 and more 19 - - - 19 Figure 5: Household Income (Population Group and Sex) No Income R1 R400 R401 R800 R801 R1600 R1601- R3200 R3201 R6400 R6401 R12800 R12801 R25600 R25601 R51200 R51201 R102400 R102401 R204800 Black African Male 292 855 683 1126 1146 644 128 23 7 5 - - Female 310 1050 516 713 816 600 106 10 13 - - - Total 603 1906 1200 1840 1962 1244 234 33 20 5 - - Coloured Male - 5-3 5 10 3 - - - - - Female - - - - 5 - - - - - - - Total - 5-3 10 10 3 - - - - - R204801 or more

Indian or Asian Male - - 3 3 15-3 3 - - - - Female 3 - - - 3-3 - - - - - Total 3-3 3 18-6 3 - - - - White Male 3 3 12 10 42 35 35 6 4 5-3 Female 4 4 13 12 19 15 12 4 3 5 - - Total 7 7 25 22 61 50 47 10 7 10-3 Total Male 295 863 698 1142 1207 690 169 32 11 10-3 Female 317 1054 530 725 843 614 120 13 16 5 - - Total 612 1917 1228 1867 2050 1304 289 27 27 15-3

8 Figure 6: Energy or Fuel for Cooking (Population Group) Black Coloured Indian or White Total African Asian Electricity 2402 25 17 135 2579 Gas 3387 7 3 22 3419 Paraffin 1448 - - 4 1452 Wood 25558 6 - - 25564 Coal 178 - - 3 181 Animal dung 188 - - - 188 Solar 73 - - - 73 Other 89 - - - 89 Figure 7: Energy or Fuel for Lighting (Population Group) Black Coloured Indian or White Total African Asian Electricity 3283 27 17 153 3481 Gas 188 - - - 188 Paraffin 228 - - - 228 Candles 29114 13-9 29135 Solar 203 - - - 203 Other 308 - - - 308 Figure 8: Phone Service Recode (Population Group) Black Coloured Indian or White Total African Asian Telephone in dwelling 659 12 8 105 784 and cell phone Telephone in dwelling 472-3 10 485 only Cell phone only 5231 12 5 36 5283 At a neighbour nearby 2398 - - - 2398 At a public telephone 15598 8 3 11 15620 nearby At another location nearby 1244 - - - 1244 At another location, not 3742 - - 3 3745 nearby No access to a 3979 4 3-3986 telephone

9 Figure 9: Refuse Disposal (Population Group) Removed by Municipality once a week Removed Municipality less often Communal refuse dump Own refuse Black Coloured Indian or White Total African Asian 1833 16 11 77 1936 479 3 - - 487 292 - - 3 295 16091 15 8 76 16190 dump No disposal 14628 7 3 3 14641 Figure 10: Sanitation Facilities (Population Group) Flush toilets (connected to sewerage system) Flush toilets (with septic tank) Black Coloured Indian or White Total African Asian 2617 25 13 109 2764 393-4 44 441 Chemical toilets 1930 -- - 3 1933 VIP 3660 - - 5 3665 Pit latrine without 3066 - - - 3066 ventilation Bucket System 322 - - - 322 None 21333 9 3 3 21349 Figure 11: Water Provision Dwelling Inside yard Com. Stand pipe Com. Stand pipe over 200m Boreholes Spring Rain tank Dam/pool/st agnant water River/stream Water vendor Other Total 924 3015 3846 8496 2055 1533 537 1167 10263 297 1389

10 Figure 12: Mode of Travel 2001 MODE OF TRAVEL NUMBER OF PEOPLE PERCENTAGE Bicycle 449 0.2 Bus 1290 0.7 Car driver 987 0.5 Car passenger 2488 1.4 Minibus/Taxi 633 0.3 Motorcycle 433 0.2 Train 241 0.1 Foot 77434 42.1 N/A 100031 54.3 Other 102 0.1 Total 184077 100 MUNICIPAL CHALLENGES Poor access to basic infrastructure Maintenance of development in semi-formalized towns. Poor access to land High unemployment rate Poverty Limited Resources Poor access to social development services (rural communities) CURRENT SITUATION Significant portions of Jozini formed part of the former KwaZulu which tended to be neglected in terms of economic development. Most of the area is also rural and associated with a lack of development, poverty and poor service provision. Approximately 36% of the population earn no income, which contributes to the cycle of poverty found in the area. Male out-migration, indicative of low employment opportunities in Jozini, is contributing to community instability. The Jozini area has a comparative advantage in terms of its favourable location near the N2 and the

11 abundant natural features that provide potential tourism assets. Maximum benefit has to be derived from these assets in order for the municipality to develop. These appear to be a dominance of agricultural and government sector services in Jozini. Investigation is required into the development of sectors such as tourism and the strengthening of the agricultural sector through the diversification of outputs and beneficiation. There is a great disparity between the level of service and infrastructure provision between settlement nodes, such as the towns of Mkuze and Jozini, and the surrounding rural areas. The provision of water is a priority. The water backlog is substantial and sustainability of the present reliance on natural water is questionable. Given the predominantly rural nature of the municipality with dispersed settlement patterns, the provision of water is problematic. There is a need to investigate the provision of an appropriate sanitation system so that illness and natural environmental damage can be avoided or minimized. The bulk and reticulation electricity network is severely restricted. While these do not appear to be a backlog in the provision of primary and secondary education facilities, appropriately located tertiary education facilities are a necessity in order to improve the existing human capital. KEY DEVELOPMENT OBJECTIVES & STRATEGIES Water Initiate a phased programme for the implementation of the Water Services Development Plan once it is completed; determine the feasibility of providing a fully reticulated service to the Jozini area as the community is unwilling to accept boreholes or communal standpipes; investigate the construction of micro dams to facilitate agricultural irrigation, and the feasibility of irrigation schemes. Sanitation The development of a phased programme to provide basic sanitation. Roads Upgrade so as to provide access within five kilometers of every settlement; identify a rural roads programme to improve access to the interior of the Jozini area. Economic Development Promote the development of economic infrastructure, such as market stalls at accessible locations; provide agricultural extension services (fertiliser, seeds, irrigation, etc.) and training programmes with the participation of the Department of Agriculture; identify international donor agencies for investment programmes; promote agricultural beneficiation; identify suitable areas for the development of market gardens; research/investigate potential LED projects; encourage communitybased tourism; link into district marketing initiatives; develop agricultural co-ops. Electricity Develop a phased programme for the provision of electricity throughout Jozini.

12 Health Develop a co-ordinated approach to include all roleplayers in tackling the HIV/Aids issue; identify appropriate locations for the establishment of health care centres; investigate the possibility of locating a hospital in Jozini Town together with the Department of Health; improve infrastructure at existing clinics; identify and investigate the establishment of abattoirs in primary and secondary nodes. Education Provide additional classrooms at overcrowded schools; identify locations for new schools; provide adequate infrastructure at existing schools. Landfill Sites and Cemeteries Investigate locations for future landfill sites; determine the need for cemeteries. Land and Housing Identify land for the construction of housing in settlement nodes and in rural areas; integrate future settlements spatially and economically; construction of housing in accordance with RDP standards and the Land Reform Programme. Natural Environment Devise an environmental management plan; remove agricultural activity from erodable, steep or environmentally sensitive land; increase the capacity of officials to understand and enforce existing environmental regulations. Institutional and Finance Broaden the rates base; undertake an inventory of existing staff complement to identify gaps and utilise available resources efficiently; enhance the capacity of municipal staff to administer legislation and implement development. Community Facilities Provide a library at Jozini and investigate the construction of libraries at other settlement nodes; investigate the possibility of utilising school sports fields for public use; identify suitable land for the construction of an alternative police station and mobile police stations; investigate the possibility of combined community and adult training centres. Spatial Development Focus future developments around public transportation routes and current and potential settlement nodes; locate residential development and employment opportunities within accessible distances. HISTORICAL & OTHER PLACES OF INTEREST Lebombo Mountains; Pongolapoort Dam (commonly known as Jozini Dam); Pongolapoort Game Reserve; Mkuzi Game Reserve; Ndumu Game Reserve; Hlatikulu Forest; Jozini Dam Development; Border Cave; fishing in the Pogolo River; King Dingaan s Grave; Usuthu Gorge. The rugged terrain, streams, rivers and game ranches provide opportunities for adventure tourism.

13 TOURISM AIMS, PROJECTS & PLANS FOR THE NEXT 5 YEARS Develop corporations in game ranches; Build tourist attraction points; Build a craft centre; Promote fishing competitions using Jozini Dam as a resource. LOCAL ECONOMIC DEVELOPMENT & INVESTMENT INCENTIVES To institutionalise the tourism industry by promoting partnership investments. LEGISLATIVE FRAMEWORK OF THE IDP The Municipal Systems Act (No 32 of 2000) sets out the process to be followed and the core components to be addressed in preparing IDPs. These two aspects were dealt with in the Jozini IDP as follows: PREPARATION PROCESS Section 28 of the Municipal Systems Act No. 32 of 2000 requires all municipalities to prepare the IDP Process Plan setting out the mechanism, programmes that will be used to ensure proper involvement of all IDP stakeholders. Amongst other things, Jozini Municipality 2008/2009 Process Plan contains the following: 1) An appropriate approach to public participation; 2) Structures to be established for public participation; 3) Roles and responsibilities; 4) IDP process monitoring process; and 5) Time schedule for the planning process The KZ272 IDP will be prepared as a fully inclusive single process ensuring the effective public participation and to achieve that, the Municipality has established the following sectors: IDP Steering Committee (three meetings are arranged) Representative Forum (three meetings are arranged) THE IDP COMPONENTS The Municipal IDP has been compiled taking into consideration the requirements of Section 26 subparagraph (a)-(i), that states nine core components of the IDP that must be addressed by the municipality a) the municipal long term development vision; b) an assessment of existing level of development in the municipality. Highlighting those communities that do not have access to basic municipal services; c) the Council s development priorities and objectives for its elected term;

14 d) Council s development strategies which must be aligned with any national or provincial sectoral plans; e) a Spatial Development Framework which must include the provision of basic guide lines for a Land Use Management System for the municipality; f) the Council s operational strategies; g) applicable disaster management plans; h) a financial plan that includes budget projections for a three year period; and i) the Key Performance Indicators and Performance Targets determined in terms Organizational Performance Management System. The Methodology The IDP methodology consist of six phases 1) Preparation Phase 2) Analysis Phase 3) Strategies Phase 4) Projects Phase 5) Integration Phase 6) Approval Phase 1. The Preparation Phase This phase of the illustrate how the IDP Process will be managed by developing the IDP/Budget Process Plan. 2. The Analysis Phase This is the second phase of the IDP and it focuses on the municipal existing situation such as: 2.1 Type of problems faced by the people in the municipal are 3. The Strategies This phase sets out the municipal vision, development strategies and development objectives. All these three categories are established after a thorough analysis and understanding of the Jozini Municipality problems affecting people. Municipal Development Vision: To improve the quality of life for all residents through the provision of: Adequate/appreciate infrastructure, employment and investment opportunities, socio empowerment in an environmentally sustainable manner Municipal Development Objectives:

15 To improve water supply to areas of need To improve supply of VIP toilets within municipal area To ensure access to affordable electricity by all households To ensure that all households have access to municipal services such as roads, waste removal, storm water drainage system. To promote and support the establishment of SMME s 4. Projects Phase This phase deals with the identification and design of specific projects for implementation. All the critical problems identified in Phase two will be addressed by using the municipal prioritization model that will help to prioritize the specific and sustainable projects. 5. Integration Phase Taking into consideration the requirements of this phase, all the municipal identified specific projects will be in line with the municipal objectives and strategies. 6. Approval Phase Once the Jozini Municipality IDP has been completed, it will be submitted to Council for consideration and adoption.