South Africa Local Government Integrated Development Plan Digital Template Introduction to Integrated Development PlanStep 1 of 14Introduction to Integrated Development PlanAn Assessment of the District Municipality Current Strategic Baseline against NDP Vision 2030 TargetsIntroduction 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.District Name *City of Cape TownCity of Cape TownCity of EkurhuleniCity of JohannesburgEthekwini MetroEast LondonPort ElizabethMangaungAmajuba Discrict MunicipalityMunicipality Names *City of Cape TownCity of Cape TownCity of EkurhuleniCity of JohannesburgEthekwini MetroEast LondonPort ElizabethMangaungAmajuba Discrict MunicipalityIDP Timeline (From) *2123212221212120211921182117211621152114211321122111211021092108210721062105210421032102210121002099209820972096209520942093209220912090208920882087208620852084208320822081208020792078207720762075207420732072207120702069206820672066206520642063206220612060205920582057205620552054205320522051205020492048204720462045204420432042204120402039203820372036203520342033203220312030202920282027202620252024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991199019891988198719861985198419831982198119801979197819771976197519741973197219711970196919681967196619651964196319621961196019591958195719561955195419531952195119501949194819471946194519441943194219411940193919381937193619351934193319321931193019291928192719261925192419230102030405060708091011120102030405060708091011121314151617181920212223242526272829303132IDP Timeline (To) 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ValuesMunicipality Vision 2030 Statement *Municipality Mission *Dedication *Living this value means that The District Municipality and Municipality will seek to: • Demonstrate commitment; • Do what is needed to get the work done; and • Be selfless, resolute, purposeful and steadfast.Discipline *Living this value means that The District Municipality and Local Municipality will seek to: • Exercise self-control and work with decorum; • Display punctuality, reliability, dependability and a commitment to meet deadlines; • Work with courtesy and respect; and • Seek to make all stakeholders feel valuedEthical Leadership and Integrity *Living this value means that The District Municipality and Local Municipality will seek to: • Value openness, honesty, consistency and fairness; • Act in good faith in all day to day activities and display humility; • Have a commitment to ethics, and focus on justice and fairness; and • Exercise care not to disclose confidential information.Accountability *Living this value means that The District Municipality and Local Municipality will seek to: • Take responsibility and act in a transparent manner; and • Create communication channels for stakeholder engagement.Diligence *Living this value means that The District Municipality and Local Municipality will seek to: • Demonstrate commitment; • Do what is needed to get the work done; and • Be selfless, resolute, purposeful and steadfast.Service Excellence *Living this value means that The District Municipality and Local Municipality will seek to: • Be results-oriented and cost effective in its work; • Understand customer needs, respond timeously, efficiently and effectively to customer queries and requests; and • Strive for quality and high performance.Innovation *Living this value means that The District Municipality and Local Municipality will seek to: • Be creative and provide new ideas.Responsiveness *Living this value means that The District Municipality and Local Municipality will seek to: • Proactively Anticipate Risks and Mitigate Risks; • Take initiatives in providing solution; • Adopt to change realities; • Be creative and provide new ideasProfessionalism *Living this value means that The District Municipality and Local Municipality will seek to: • Exhibit competency in discharging duties and responsibilities; • Demonstrate ethical values and honestyEconomy & Employment *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Economic Infrastructure *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Low Carbon Economy *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Inclusive Rural Economy *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *The Region and World *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Human Settlements *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Training, Innovation *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Healthcare For All *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Social Protection *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Safer Communities *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Fighting Corruption *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Uniting The Country *NDP Vision 2030 Targets *Current Strategic Gaps *Actions Needed *Situation Analysis - Strategic GAP AnalysisKey Performance Indicator 1 *Key Performance Indicator Assessment *Strategic KPI MetStrategic KPI 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 - Municipalities Key Risk ThemesPolitical Risks *Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 2 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 3 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 Economic Risks *Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 2 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 3 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 Social Risks *Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 2 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 3 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 Technology Risks *Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 2 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 3 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 Legal Risks *Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 2 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 3 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 Natural Environment Risks *Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 2 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 No. 3 Potential Risk Impact on Service Delivery and/or Economic Development * Very Low Very High 12345 Probability of Occurance * Very Low Very High 12345 District Municipality Strategic Objectives and PrioritiesRepeater Fields Strategic Objective / Priority *MSTF 7 Priorities *Transformation of the Economy and Job CreationInnovation and Technology306031Education, Skills and HealthReliable and Quality Basic ServicesSpartial Integration, Human Settlements and Local GovernmentSocial Cohesion and Safe CommunitiesCapable, Ethical and Development StateA Better Africa and WorldNDP Vision 2030 Focus Areas / Priorities *EducationHealthSafety and SecurityEconomic Growth and EmploymentSkillsInfrastructureRural DevelopmentHuman SettlementsLocal GovernmentEnvironmentInternational RelationsPublic ServiceSocial ProtectionNational Building and Social CohesionAnticipated Strategic Risk Description *Potential Risk Impact * Very Low Very High 12345 Probability of Occurence * Very Low Very High 12345 Anticipated Strategic Risk Description *Potential Risk Impact * Very Low Very High 12345 Probability of Occurence * Very Low Very High 12345 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 RemoveOutcomes, Outputs, Performance Indicators and TargetsOutputs Output Indicator 2023 - 2024 2024 - 2025 Outputs Output Indicator 2023 - 2024 2024 - 2025 Outputs Output Indicator 2023 - 2024 2024 - 2025 Outputs Output Indicator 2023 - 2024 2024 - 2025 Outputs Output Indicator 2023 - 2024 2024 - 2025 Resources 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 *