THE 5 YEAR PLAN (IDP) FOR THE CITY OF CAPE TOWN 2007 - 2012 Draft IDP & Budget Review Presentation...
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Transcript of THE 5 YEAR PLAN (IDP) FOR THE CITY OF CAPE TOWN 2007 - 2012 Draft IDP & Budget Review Presentation...
THE 5 YEAR PLAN (IDP) FOR
THE CITY OF CAPE TOWN2007 - 2012
Draft IDP & Budget Review Presentation
for
2008 - 2009
Agenda
Purpose IDP Process IDP Overview City’s Mandate Voting – Why & How Feedback (Local issues)
Our PurposeTo inform communities of the process to be followed
To give a brief overview of the IDP (legislation)
To get your input on existing priorities (to determine the trends Citywide)
To educate communities on the responsibilities of Local Government (Council)
To give feedback on ward allocations projects
July - Aug 07
Analysis
Strategic Choices
Aug 07
State of City Review
Oct 07
Public input avail. To services
1st Draft IDP
Nov/Dec 07
Capex draft
Quarterly report
Jan/Feb 08
Refine IDP and BIP’s
Draft Opex Budget
31 March 2008
Draft IDP & Budget approved for public hearings. Draft SDBIP’s
June 2008
Tariffs & Rates Advertized
IDP/Budget Process
31 May 2008
IDP & Budget approved
Sept. 07
Stakeholder Engagement
Voting on existing priories/ projects for ward
April 2008
Public Hearings on IDP & Budget
SDBIP’s finalized
IDP Overview: The City’s Long term VisionA prosperous city creating shared growth & economic
developmentEffective and equitable service
deliveryA well governed and efficiently
run administration
5 YEAR PLAN FOR THE CITY
City’s 7 Strategic Focus Areas
Shared economic growth and development
Sustainable Urban Infrastructure and Services
Public Transport Systems
Integrated Human Settlements
Safety and Security
Health, Social and Human Capital Development
Good Governance and Regulatory reform
Challenges are inter-related, we need an integrated approach in addressing them:
Economy: Implement strategies to achieve shared growthIncreased public sector investment (incl. provision of infrastructure) & partnership (government / business) Address high unemployment by focussing on skills development
Integrated Human Settlements: Focus on broad range of housing opportunities (incremental approach to housing provision)Focus on maintenance & improvement of existing infrastructure Community driven approach to housing provision & informal settlement / infrastructure upgrading
Spatial & Regional PlanningFocussed growth in particular areas (e.g. corridors) / Contain urban sprawl
Human & Social Development
Integrate/coordinate initiatives of government & private sector & community (partnerships)
Developmental approach of managing facilities
Transport:
Change modes of transport from private to public transport) – essential for World Cup
Improve coordination between stakeholders
Crime:
Improve crime prevention & effective enforcement
Implement initiatives to address underlying socio-economic issues
Environment:
Implement sustainable / alternative technology
Manage demand e.g. energy/waste/water
City’s Mandate
Basic Services (water, electricity, removal of rubbish)Wastewater Treatment (Incl. Sewerage)Housing infrastructure Local Roads and SidewalksLaw Enforcement (traffic, by-laws, public nuisance, dog licensing, etc)Sport and RecreationParks and CemeteriesPrimary Health (clinics)Environmental Health (air pollution, noise pollution, etc)Municipal Planning Local Economic Development (local tourism, etc)Emergency Services (fire fighting services)
Municipal
National Provincial
*Local government is not directly responsible for housing, libraries, schools or hospitals
R 21bnR 16.5bn
Why Should You Vote
The City needs your guidance whether your priorities remain the same
VOTING FORM
EXISTING PRIORITIES of Nov & April PP process
SPECIFY WHAT NEEDS TO BE ADDRESSED ACCORDING TO YOUR 5 PRIORITIES
1ST HOUSING
2ND JOB CREATION
3RD SAFETY & SECURITY
4TH CLINICS & HEALTH
5TH SOCIAL FACILITIES
VOTING ON EXISTING PRIORITIES
SPHERES OF GOV
1ST HOUSING 2ND JOB CREATION
3RD SAFETY & SECURITY
4TH CLINICS & HEALTH
5TH SOCIAL FACILITIES
CITY Infrastructure for housing: Water, electricity, sanitation, sewerage, drainage
Local Economic Development: Local tourism, access to procurement, access to business training & facilitation
Law Enforcement – Traffic & By-Law: public nuisance, dog licensing
Primary Health (Clinics): Inoculations, TB, HIV/AIDS, Family Planning
Sport & recreation: netball, cricket, rugby, soccer, table tennis, swimming on a school & community level
PROVINCE
Housing: Provision of housing, rental stock as well as subsidized stock
Job Creation: Red Door, EPWP, URP, SMME’s
SAP-Police services: Provision of Police Stations, combating organised crime, protection against farm killing, etc
Hospitals: Provision of hospitals and healthcare for chronic illnesses
Education: Provision of schools and education syllabus
ADD SUB-COUNCIL PRESENTATION
We need your inputs on the Budget and IDP review to be taken into consideration for 2008/09 financial year.
Closing date 28 September 2007.
E-Mail [email protected]
Posted and Hand Delivered IDP Office
Civic Centre5th Floor Podium
12 Hertzog Boulevard
Faxed Comments(021) 400-4909
Let us build the future together!