Integrated Development Planning City of Cape Town PRESENTATION TO: REPUBLIC OF BOTSWANA : MINISTRY...
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Transcript of Integrated Development Planning City of Cape Town PRESENTATION TO: REPUBLIC OF BOTSWANA : MINISTRY...
Integrated Development Planning City of Cape Town
PRESENTATION TO: REPUBLIC OF BOTSWANA : MINISTRY OF LAND & HOUSING BENCHMARKING TOUR TO THE CITY OF CAPE TOWN
11 June 2012
Context
Cities as drivers of growth Developing cities of the world will absorb roughly
95% of population growth by 2030 Locations of opportunity. We need to be prepared!
Dissension in diversity
Poverty & losing hope
Culture of drugs, gangs& violence
City Region
Natural environment
Wealth & style
Culture of music, art & food
Strategy
Plan for employment, and improve access to economic opportunities
Manage sustainable urban growth, and create a balance between urban development and environmental protection
Build an inclusive, integrated, vibrant city
Framework for growth
• In 2010, Cape Town’s population was estimated to be 3,7 million
• The annual growth rate is 3%
• The population could increase to 4,3 million over the next 20 years
• Half of the people of Cape Town are younger than 26 years
• In 2010, the estimated number of households was 1 060 964
KEY FACTS
• 72,5% of households live in formal dwellings, 17,1% live in informal dwellings, and 10,4% are ‘backyarders’
•sprawling across 2 450 square kilometres
•2012/13 budget of R30,2 billion, inclusive of the operating budget of R24,3 billion
•221 councillors
•25 000 staff
CITY MANAGER
EXECUTIVE MANAGEMENT TEAM
CORPORATE SERVICES DEPUTY CITY MANAGER HEALTH
HUMAN SETTLEMENTS
UTILITY SERVICES
FINANCE
COMMUNITY
SERVICES
TRANSPORT, ROADS & STORMWATER
ECONOMIC, ENVIRONMENT & SPATIAL PLANNING
TOURISM, EVENTS & MARKETING
SOCIAL & EARLY CHILDHOOD DEVELOPMENT
SAFETY & SECURITY
EXECUTIVE MANAGEMENT TEAM
Planning in Cape Town
City Manager
Deputy City ManagerCFO
Director:-Budgets
Capex
Op ex
MTREF
Director Governance
Manager:-Public Engagement
PPart
Manager:-SCouncils
WardAlloc
ED Planning and Ecodev
Director:- Spatial PlanningDirector:- SDI
SDF
State of City
CDS Priortsn
Director IDP.OPM
Manager:-IDP
Manager:-SDBIP
IDP SD BIP
IDP
Budget Committee
IDP Implementation Framework
KPI Target
Rep
orti
ng a
nd M
onit
orin
gIm
plem
enta
tion
Quarterly Reports
AnnualReport
Components of OPM
• 5 Year Corporate scorecard
• Business Plans• 1 Year Directorate Business
Plans
• 1 Year Departmental Business Plans
• Service Delivery Budget Implementation Plans (SDBIPs)
• 1 year Corporate SDBIP
• 1 Year Directorate SDBIPs
• 1 Year Departmental SDBIPs
Principles of an IDP
• Capturing the essence of the long-term strategy
• 5 Year implementation of the change drivers (not covering everything that we do);
• Telling the strategic story;
• Able to be measured and reported on
• Legal compliance (S26 – MSA)
IDP PROCESS
Aug- Sept
Public Participation
Oct – Nov
Feedback made avail. to
Departments / 1st
Nov-Dec
Draft IDP review 1ST Draft Capital
Budget
JAN / FEB
Annual Report1st Draft Opex
MAR&APRIL
IDP to PC, Mayco, CouncilPublic Comment
Draft SDBIPs
MAY
IDP & Budget to Council for approval
SDBIPs to Mayor
QR 1
QR 2
QR 4
QR3
AR
Auditor General
• The vision of the City of Cape Town is threefold:
• To be a prosperous city that creates an enabling environment for shared economic growth and development
• To achieve effective and equitable service delivery
• To serve the citizens of Cape Town as a well-governed and effectively run administration
The City’s Vision