Transcript The City of Cape Town’s Role in Creating a Better Life for All

THE 5 YEAR PLAN (IDP)
FOR
THE CITY OF CAPE TOWN
2007 - 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 Purpose
To 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
IDP/Budget
Process
Aug 07
State of City Review
Sept. 07
Stakeholder Engagement
Voting on existing
priories/ projects for
ward
Oct 07
July - Aug 07
Public input avail. To
services
Analysis
1st Draft IDP
Strategic Choices
June 2008
Nov/Dec 07
Tariffs & Rates
Advertized
Capex draft
Quarterly report
31 May 2008
IDP & Budget approved
Jan/Feb 08
April 2008
31 March 2008
Refine IDP and BIP’s
Public Hearings on
IDP & Budget
Draft IDP & Budget
approved for public
hearings. Draft SDBIP’s
Draft Opex Budget
SDBIP’s finalized
IDP Overview: The City’s Long term Vision
A prosperous city creating
shared growth & economic
development
Effective and equitable service
delivery
A 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 growth
Increased 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 Planning
Focussed 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,
Municipal
removal of rubbish)
Wastewater Treatment (Incl. Sewerage)
Housing infrastructure
Provincial
National
Local Roads and Sidewalks
Law Enforcement (traffic, by-laws,
public nuisance, dog licensing, etc)
Sport and Recreation
Parks and Cemeteries
Primary Health (clinics)
Environmental Health (air pollution,
noise pollution, etc)
Municipal Planning
Local Economic Development (local
R 16.5bn R 21bn
tourism, etc)
Emergency Services (fire fighting
services)
*Local government is not directly responsible for housing, libraries, schools or hospitals
Why Should You Vote
The City needs your guidance whether your priorities remain the
same
VOTING FORM
EXISTING PRIORITIES of Nov & April PP
process
1ST HOUSING
2ND JOB CREATION
3RD SAFETY & SECURITY
4TH CLINICS & HEALTH
5TH SOCIAL FACILITIES
SPECIFY WHAT NEEDS TO BE ADDRESSED
ACCORDING TO YOUR 5 PRIORITIES
VOTING ON EXISTING PRIORITIES
SPHERE
S 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 & ByLaw: 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
PROVINC
E
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
E-Mail Comments
[email protected]
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.
Posted and Hand Delivered
IDP Office
Civic Centre
5th Floor Podium
12 Hertzog Boulevard
Faxed Comments
(021) 400-4909
Let us build the future
together!