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KNYSNA INTEGRATED DEVELOPMENT PLAN

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KNYSNA INTEGRATED DEVELOPMENT PLAN Powered By Docstoc
					KNYSNA INTEGRATED
DEVELOPMENT PLAN
    2007-2011
                              TABLE OF CONTENTS




CHAPTER     NO                              CONTENTS                                 PAGE NO.

                  LIST OF TABLES                                                          4

                  LIST OF FIGURES                                                         5

                  ANNEXURES                                                               5

                  KNYSNA MUNICIPALITY – ORGANIZATIONAL OVERVIEW                           6

                  MAYORS FOREWORD                                                         7

                  ACKNOWLEDGEMENTS                                                        8

                  MUNICIPAL MANAGER’S REMARKS                                             9

                  EXECUTIVE SUMMARY                                                     10-12

CHAPTER 1         INTRODUCTION AND PROCESS                                              13-21

            1.1   Background and Legislative Framework                                  13-14
                                                               nd
            1.2   Contents of the IDP and its relations to 2        Generation IDP      14-15

            1.3   Planning Process                                                      15-16

            1.4   IDP Management                                                        17-19

            1.5   Organizational Arrangements                                            20

            1.6   IDP Methodological Process                                            20-21

            1.7   Inter Governmental Relations                                           21

CHAPTER 2         SITUATION ANALYSIS                                                    22-42

            2.1   Knysna in Context                                                      22

            2.2   Population and Age                                                    23-24

            2.3   Education                                                             25-27

            2.4   Poverty, Income and Economic Development                              27-30

            2.5   Infrastructure                                                        31-36

            2.6   Social Issues                                                         36-38

            2.7   Land and Housing                                                      38-42
CHAPTER 3           KNYSNA IDP IN CONTEXT                                   43-54

            3.1     Introduction                                             43

            3.2     The Value of Planning Alignment                         43-45

            3.3     Key Planning Instruments for Consideration               45

            3.4     The Instruments in Perspective and their Convergence    45-54

            3.4.1   Knysna IDP and AGSISA                                    46

            3.4.2   Knysna IDP and Millenium Development Goals              47-48

            3.4.3   Knysna IDP and IKAPA ELIHLUMAYO                          49

            3.4.4   WCSDF and Knysna IDP                                    50-51

            3.4.5   Knysna IDP and Eden District Municipality IDP           52-53

            3.4.6   Knysna 2020 and Knysna IDP                               53

            3.4.7   Schematic Illustration of the Planning Alignments        54

CHAPTER 4           IDP VISION, MISSION, STRATEGIES AND OBJECTIVES          55-70

            4.1     Vision                                                   55

            4.2     Mission                                                  55

            4.3     Strategies                                               56

            4.4     Objectives                                              57-70

CHAPTER 5           IDP/BUDGET 2007/2008 – CAPITAL AND OPERATING           71-102
                    BUDGET

CHAPTER 6           FIVE YEAR IDP PROJECTS (FUNDED AND UNFUNDED)           103-109

CHAPTER 7           KNYSNA PERFOMANCE MANAGEMENT SYSTEMS                   110-130
                    ORGANIZATIONAL SCORECARD

CHAPTER 8           BUDGET SUMMARY                                         131-138

CHAPTER 9           SUMMARY OF COMMUNITY BASED PLANS                       139-141

                    ADDENDUM                                               142-143

				
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Description: KNYSNA INTEGRATED DEVELOPMENT PLAN