Stakeholder Engagement towards the Drafting of the 2009/10 Review of the 2007/08 – 2011/12 Five Year Plan The review of the Five Year Plan for the City of Cape Town commenced when Council adopted the Process Plan for the IDP and Budget at its meeting in August 2009. This flowed from consultation sessions held at various levels of civil society including inter alia comments from the public via Sub council meetings as required by the Municipal Systems Act. The Process Plan set the framework for further engagements with various stakeholders to ensure adoption of the 2009/10 IDP and Budget by the end of May 2009. The City’s consultation process on its draft IDP review and budget was held during the month of October 2008, where various community organisations and representatives have come forward to give input on the strategic focus areas and challenges facing the City Community involvement via Sub-Councils Public awareness of the process was attained with extensive advertising both in the print media, regional and locally as well as on radio informing communities of their need to participate in the processes. The first of such direct engagements occurred during October 2008 Consultation at Sub-Council level - - - - Capacity building workshops was held during August / September to educate ward forums members on Integrated Development Planning in preparation for the October 2008 public engagement process 28 Sub-Council meetings and 5 public hearings were held during October 2008. These were mainly attended by ward forum members and representatives of organisations. Posters were used as advertising tool to inform communities of the IDP public participation process Feedback forms and feedback boxes placed in accessible places such as Municipal libraries and Sub-Council offices for communities to give input on the 09/10 IDP review process Copies of a simplified version of the City’s 5 year plan (IDP) were placed in all libraries, sub-council and administration buildings E-Based consultation - Notification was given to all the organisations on the city’s database via e-mail - The opportunity to comment and give input was communicated on the website with feedback forms electronically available. - The city’s call centre was engaged in collecting inputs via telephone, email and fax. At all the municipal libraries, regional and sub council offices feedback boxes and forms were available. Consulting with the Business Sector - A presentation were done at the Small Business Week in August, preparing them for the October engagement process Engagement with Higher Learning Institutions - In July an opportunity was created where learners and academics of the Universities of Cape Town and Western Cape were briefed on the forthcoming IDP and budget events. Various opportunities in partnership with the City’s Social Development department was created and is ongoing where capacity is built with community organisations to assist the sectors with which they are involved to participate in all IDP engagements. One of the sectors is also the Secondary Schools where the learners are briefed and encouraged to participate while encouraging others inter alia their parents to participate. The approximate attendance to these events totalled +- 2000 Other engagement from various other departments also occurred in this period and includes but not limited to the following: Community Satisfaction Survey (scientifically determined sample of 3000 residents surveyed). Comments on various sub-components of the IDP document such as: - - - - - Spatial Development Framework (City-wide) Integrated Waste Plan (City-Wide) Public participation process involved 8 public meetings and 1 specialist meeting to obtain input on the Integrated Waste Management by-law. Other participation media included fax, email and personal written comment City Health Various outreach programmes and campaigns were held per subcouncil / per ward Safety and Security (Draft animal By-law) Public meetings per sub-councils, radio interviews and the internet were used as mechanism to involve communities Integrated Transport Plan Economic Development & Tourism Provision of destination marketing and visitor services through external mechanisms, meetings with key tourism stakeholders / associations was held with an aim of getting their view Water Services Development Plan for the City - The WSDP is updated annually. It is placed on the website accessible to all. Public will be engaged in terms of statutory processes, strategies, by-laws and / or other planning Land-use plan for the City, City Parks By-law, etc. Attendance / comments received were not recorded in all cases but are estimated at approximately 25,000 in total. Mayor’s radio broadcasts (Inputs recorded at call centre). City call centre (Approximately 390 000 inputs were received over the last 6 months) The total number of comments received from the various mechanisms utilised is +/- 26 000. Engagement with the West Coast District Municipality and neighbouring B municipality The IDP Department had an engagement with the West Coast District Municipality and Swartland Municipality on the 6 th of March 2009 where key regional linkages were discussed. Some of the key issues discussed were spatial growth, and agriculture models as well as economic growth. Engagement with the Overberg District Municipality and neighbouring B Municipalities On the 16th of April 2009 the IDP department engaged with the Overberg District Municipalities and neighbouring B Municipalities to collaborate on key issues. Sustainable infrastructure as well as tourism as a sustainable growth sector was some of the linkages discussed. IDP’s engagement with the municipal entities and strategic partners On the 17th of April 2009 a presentation was done to the municipal entities and strategic partners where they were requested to review the current draft of the IDP. April 2009 Consultation After several consultative workshops a draft review of the 5 Year Plan for the city was developed and presented to council internal bodies for comments. The process was preceded by the September/October 2008 IDP public consultation process where communities assisted the City in the identification of service delivery priorities that would assist in drafting the 2009/2010 draft budget. Public Hearings Communities were given various opportunities to comment on the IDP and draft budget (feedback form, IDP e-mail address, written submitions, fax, call centres, Mayor’s radio broadcast and verbally at Subcouncil Meetings) and the period started the 1st of April 2009 until the 6th of May 2009. The process was widely advertised in local and regional newspapers giving communities sufficient time to comment on the 2009/2010 review of the 5 Year Plan for Cape Town (IDP) and Draft Budget as informed by the Municipal Systems Act. The documents were placed at municipal libraries ad Subcouncil offices with feedback boxes and forms. Verbal presentations could be made at all the twenty three (23) Subcouncil Meetings which covered all one hundred and five (105) wards. All the Ward Forms were informed and could engage at Subcouncil level. Notification was given to all organizations on the city’s database. The comments are being forwarded to the respective line departments for a response. The responses will be communicated via several communication channels including the sub council offices for scrutiny.