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 Commentsidp@capetown.gov.za

Posted and Hand Delivered IDP Office

Civic Centre5th Floor Podium

12 Hertzog Boulevard

Faxed Comments(021) 400-4909

Let us build the future together!