South Africa Local Government Integrated Development Plan Digital Template Introduction to Integrated Development PlanStep 1 of 12Introduction to Integrated Development PlanIntroduction to the IDP *The Integrated Development Plan is a future direction plan outlining Local Government's Vision, Mission, Strategic Priorities, Strategic KPIs and the necessary steps to achieve them.Municipality Name *City of Cape TownCity of Cape TownCity of EkurhuleniCity of JohannesburgEthekwini MetroEast LondonPort ElizabethMangaungAmajuba Discrict MunicipalityIDP Timeline (From) *2123212221212120211921182117211621152114211321122111211021092108210721062105210421032102210121002099209820972096209520942093209220912090208920882087208620852084208320822081208020792078207720762075207420732072207120702069206820672066206520642063206220612060205920582057205620552054205320522051205020492048204720462045204420432042204120402039203820372036203520342033203220312030202920282027202620252024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991199019891988198719861985198419831982198119801979197819771976197519741973197219711970196919681967196619651964196319621961196019591958195719561955195419531952195119501949194819471946194519441943194219411940193919381937193619351934193319321931193019291928192719261925192419230102030405060708091011120102030405060708091011121314151617181920212223242526272829303132IDP Timeline (To) *2123212221212120211921182117211621152114211321122111211021092108210721062105210421032102210121002099209820972096209520942093209220912090208920882087208620852084208320822081208020792078207720762075207420732072207120702069206820672066206520642063206220612060205920582057205620552054205320522051205020492048204720462045204420432042204120402039203820372036203520342033203220312030202920282027202620252024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991199019891988198719861985198419831982198119801979197819771976197519741973197219711970196919681967196619651964196319621961196019591958195719561955195419531952195119501949194819471946194519441943194219411940193919381937193619351934193319321931193019291928192719261925192419230102030405060708091011120102030405060708091011121314151617181920212223242526272829303132Image Upload * Drop your file here or click here to upload Municipality Vision, Mission and ValuesMunicipality Vision 2030 Statement *Municipality Mission *Core Value 1 *Core Value 2 *Core Value 3 *Core Value 4 *Core Value 5 *Situation Analysis - Strategic GAP AnalysisKey Performance Indicator 1 *Key Performance Indicator Assessment *Strategic Objective MetStrategic Objective Not MetStrategic KPI Not Met *Strategic KPI Met * Drop your file here or click here to upload Situation Analysis - Strategic PESTLE AnalysisPolitical Environment *No. 2 No. 3 Economic Environment *No. 2 No. 3 Social Environment *No. 2 No. 3 Technology Environment *No. 2 No. 3 Legal Environment *No. 2 No. 3 Natural Environment *No. 2 No. 3 Situation Analysis - SWOTStrengths *No. 2 No. 3 Weaknesses *No. 2 No. 3 Opportunities *No. 2 *No. 3 Threats *No. 2 No. 3 Situation Analysis - Key Risk ThemesPolitical Risks *No. 2 No. 3 Economic Risks *No. 2 No. 3 Social Risks *No. 2 No. 3 Technology Risks *No. 2 No. 3 Legal Risks *No. 2 No. 3 Natural Environment Risks *No. 2 No. 3 District Municipality Strategic Objectives and PrioritiesRepeater Fields Strategic Objective / Priority *Provincial Strategic Focus Areas / Priorities Build Safe and Cohesive CommunitiesBoost the Economy and Job CreationEmpower our PeoplePromote Mobility and Spatial TransformationDriving InnovationNDP Vision 2030 Focus Areas / Priorities *EducationHealthSafety and SecurityEconomic Growth and EmploymentSkillsInfrastructureRural DevelopmentHuman SettlementsLocal GovernmentEnvironmentInternational RelationsPublic ServiceSocial ProtectionNational Building and Social CohesionStrategic Significant Risks in the next 5 Years *Add RemoveAction (Implementation) PlanRepeater Fields Key Strategic Project Description *Municipal Strategic Focus Areas and/or Objectives Economic GrowthBasic ServicesSafetyHousingPublic Space, Environment and AmenitiesTransportA Resilient CityA more spatially integrated and inclusive cityA Capable and Collaborative City GovernmentProject Significant Risks *Risk Mitigation Strategies *Project Start Date *2123212221212120211921182117211621152114211321122111211021092108210721062105210421032102210121002099209820972096209520942093209220912090208920882087208620852084208320822081208020792078207720762075207420732072207120702069206820672066206520642063206220612060205920582057205620552054205320522051205020492048204720462045204420432042204120402039203820372036203520342033203220312030202920282027202620252024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991199019891988198719861985198419831982198119801979197819771976197519741973197219711970196919681967196619651964196319621961196019591958195719561955195419531952195119501949194819471946194519441943194219411940193919381937193619351934193319321931193019291928192719261925192419230102030405060708091011120102030405060708091011121314151617181920212223242526272829303132Project End Date *2123212221212120211921182117211621152114211321122111211021092108210721062105210421032102210121002099209820972096209520942093209220912090208920882087208620852084208320822081208020792078207720762075207420732072207120702069206820672066206520642063206220612060205920582057205620552054205320522051205020492048204720462045204420432042204120402039203820372036203520342033203220312030202920282027202620252024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991199019891988198719861985198419831982198119801979197819771976197519741973197219711970196919681967196619651964196319621961196019591958195719561955195419531952195119501949194819471946194519441943194219411940193919381937193619351934193319321931193019291928192719261925192419230102030405060708091011120102030405060708091011121314151617181920212223242526272829303132Responsible Department *Responsible Executive / Official *Add RemoveStrategic Key Performance IndicatorsRepeater Fields Strategic Objective 1 *Select KPI *Service DeliveryVoice of CitizensEconomic DevelopmentFinancial PerformanceInfrastructureCommunity DevelopmentEnvironmental SustainabilityPublic SafetyHuman ResourcesEducationEducationQuality of LifeJob CreationRevenuesRisk Analysis and MitigationPerformance Target *Add RemoveResources Required To Implement The Integrated Development Plan (IDP)Repeater Fields Project and/or Initiative Description *Funding Required *Funding Secured *Budget AvailableBudget Not AvailableAdd RemoveIntegrated Development Plan ContributorsDetails of Office Bearers who contributed to the development of the IDP and Stakeholders consulted.Office Title *First Name *Last Name *Email *Office Title *First Name *Last Name *Email *Office Title *First Name *Last Name *Email *Office Title *First Name *Last Name *Email *Repeater Fields Communities Consulted: Ward or Community Name *Add RemoveAnnexturesUpload all Annexures Relevant to the Integrated Development PlanRepeater Fields File Upload Drop your file here or click here to upload File Name *Add RemoveCommentPreviousNextSubmit Save and Continue