MINIMUM OPERATIONAL REQUIREMENTS FOR PROCESSING TOWNSHIP ESTABLISHMENTS ito THE LESS FORMAL TOWNSHIP ESTABLISHMENT ACT (LFTEA), ACT 113 OF 1991 UPDATED AUGUST 2006 CONTENT 1. Problem statement 2. Methodology 3. Purpose 4. Minimum operational requirements 4.1 Planning process 4.2 Public consultation process 4.3 Consultant’s brief 4.4 Standard conditions / requirements 4.5 Model recommendation 5. Area of application 6. Implementation date 1. Problem statement The application of LFTEA to provide a shortened procedure for township establishment has created numerous operational and land use management problems for the City specifically after the formal designation of the land for less formal township development. Examples of such problems are the lack of a land use management system and supporting legislation as well as the non existence of approved street names and numbers for the levying of rates and taxes. The last mentioned has a negative impact on Council’s ability to collect rates and taxes as expressed by the Multi Disciplinary Debt Management Task Team. The Land Use Planning Ordinance (LUPO), No.15 of 1985, as the provincial applicable land use management legislation that regulate land use have build in procedures that can overcome these problems. LFTEA has no such procedures and is silent on it. Adding to this problem, the City is not the decision making authority in terms of LFTEA and only empowered to provide the relevant provincial Minister (the Minister) with comments prior to the designation of land for less formal township establishment. The Minister then approves and proclaims the designation of the land in terms of Section 3 of LFTEA for less formal township establishment subject to conditions he/she might consider appropriate. The detail township layout and services designs commence and PGWC endorses the final plan of subdivision. General Plans are drawn up by a land surveyor and submitted to the Deeds office upon which a township register is opened, services constructed, beneficiaries located to their new homes and at some later stage are these properties officially transferred to the beneficiaries. Nowhere in this process provision is made for a procedure whereby the “developer’ must proof that conditions and/or requirements of approval have been complied with. This is also considered problem for which a procedure should be developed. Further to this the City has no uniform or standard approach in assessing the planning process, public consultation, commenting on the designation and proposing conditions for applications in terms of LFTEA. Some planning districts do require from the ‘developer’ that street names and numbers be approved and that the Minister should declare LUPO applicable to the designated land. This happens only on an ad hoc basis and it is therefore considered critical that a consistent and uniform approach be developed and agreed with PGWC, as the competent administration, to ensure that future LFTEA developments are better managed from a land use management and rates and taxes collection perspective. 2. Methodology followed during the development of the minimum operational requirements As argued in the above problem statement, the applicable legislation does not make provision for a procedure to ensure that conditions and requirements are complied with prior to registration of a new township. Council will therefore have to develop its own set of standard requirements and agree those with PGWC which is the competent administration advising the Minister. It should be noted that PGWC has already agreed that the City can submit a set of minimum operational requirements which they will consider and endorse to apply for LFTEA developments. The further advantage of this approach is that it would provide more certainty to the Project Manager and relevant officials on the process and its minimum requirements and will therefore speed up the assessment and approval processes. Four critical areas of importance in the township establishment procedure have been identified for which minimum operational requirements should be developed and agreed with PGWC. These are : • The planning process required prior to detail layout and services designs commence; • Public consultation process; • The minimum responsibilities to be included in the consultants briefs; and • The standard conditions / requirements to apply which are sub-categorised in ‘condition for the designation of land’, ‘decision by the Minister’ and ‘requirements prior to PGWC endorsement of the plan of subdivision’. Of critical importance : The successful application of these standard requirements should become the responsibility of Council’s appointed internal project manager supported by officials from the relevant service departments. They must ensure compliance with these minimum operational requirements. The appointed consultants should also be informed that payments will only be supported and released subject to their performance wrt these standard requirements. 3. Purpose of the minimum operational requirements To provide specific minimum operational requirements to be complied with when planning, advertising, appointing consultants to facilitate new public housing developments as well as commenting and proposing conditions to PGWC for township establishment in terms of LFTEA in order to ensure a uniform approach and shortened assessment and approval processes. 4. Minimum operational requirements The following list is the minimum operational requirements that Council’s project manager and supporting officials from the services departments must adhere to wrt LFTEA applications. Each proposal should however still be considered on its own merits and additional requirements might be required. It is also advised that the Handbook : Model Planning & Development Conditions be consulted when considering and drafting conditions. 4.1 Planning process: The following requirements will have to be considered from the stage of identifying land to be made available ito LFTEA prior to the detail designs stage. Relevant Council officials should be responsible to advise on compliance with or consistency ruling on higher order planning and/or required amendments to such plans. It is advised that this process first be completed prior to land being made available. The purpose of amending these plans as well as the further process of developing a framework- or local spatial plans and services standards, is to ensure proper integration of the development into the surrounding environments and infrastructure. These requirements are : • It is essential that with any proposed new development and/or when considering land to be made available for less formal township establishment, all relevant statutory higher order spatial planning and land use management policies be taken into consideration and officially amended if departed from; • In the event that it might be considered that a development proposal are in conflict with higher order spatial planning guidelines, either a consistency ruling will have to be obtained or such plan officially amended as part of the public participation process; • It will be required that all LFTEA developments that will result in the establishment of more that 100 erven must be preceded by a Development framework- or spatial planning process which must address planning issues such as: integration into surrounding environment, physical development constraints and opportunities, density provisions, urban design principles, services availability, environmental- and heritage resources, services infrastructure provision standards; and • Services infrastructure and engineering standards must be developed and aligned with Council’s standard requirements for such developments prior to layout designs commence to ensure the most cost effective township layout designs. 4.2 Public consultation process: In terms of the provisions of Section 3(1) of LFTEA, the Minister is only required to notify the local authority of his/her intention to designate land for less formal township establishment. The local authority then has a period of 21 days form date of the notice to comment on such proposal. This process is not considered procedurally fair administrative action as contemplated in terms of the provisions of the Promotion of Administrative Justice Act, No. 3 of 2000 and the Municipal Systems Act. To improve LFTEA`s public consultation process, it is considered appropriate that the following minimum procedural requirements be followed for the designation of land for less formal township establishment : • All notifications of the intention of the Minister in terms of Section 3 of LFTEA for the designation of land for less formal township establishment must be advertised in the local newspapers in which Council places its notices. The time period allowed for comments must be 30 days; • Notice of the intention must also at the same time be served on all abutting property owners as identified by the district planner. The maximum time period to be allowed for comments must be 30 days from the date of the notice; • It should be noted that Council will cause the advertising of the intention of the Minister to designate land as an agent function. • Councils official comments as well as the comments received during the public consultation process, must be forwarded to PGWC within 90 days from the date Council has received the notification of this intention to designate land for less formal township establishment. 4.3 Consultant’s brief: 4.3.1 Minimum responsibilities of the Town planner : (co-ordinating and/or detail layout planner whichever applies) • • • • • • • • • • • • • Development of the Framework- or spatial plan Public participation process See to the designation of land ito Section 3(1) of LFTEA Facilitating the planning process in the development-EIA & HIA referred to subconsultants Preparation of design concepts wrt urban design, top structures if applicable (inclusive of standards of material) and most cost effective service provision Detail layout designs Phasing plans if applicable Co-ordinate inputs from internal / external departments Removal of restrictive conditions Obtain approval of final plan of subdivision Approval of street naming and numbering before final plan of subdivision is submitted to PGWC for approval Site development- and building plans for each residential property to be submitted for record purposes All plans to be in electronic format as per Council’s requirements 4.3.2 Minimum responsibilities of the Consulting engineer : (co-ordinating and/or detail design engineer whichever applies) • • • • • • Planning and designing of all services infrastructure in terms of the agreed services infrastructure provision standards (including those standard services requirements as set out in the Handbook : Model Planning and Development Conditions where applicable) and master planning for the area. Submission of all services plans for approval in accordance with Council’s standard requirements. Ensure services are constructed in accordance with approved services plans Submission of all as build services plans in accordance with Council’s standard requirements. Ensuring that all street names and numbers are correctly placed as approved. The co-ordination of design parameters to ensure safe and cost effective design and layout. 4.3.3 Minimum responsibilities of the Land surveyor : (co-ordinating and/or land surveyor per phase whichever applies) • • • • Preparation of General plans as required in Section 5 of LFTEA as well as all other required surveying work including servitudes Submission of and electronic copy of all the relevant steps of the Plan of subdivision until its approval by PGWC. This must be provided prior to submission to the SG office. Submission of an electronic copy of the provisional and final approved General plans to the Town Planning GIS Section at the agreed time. Electronic copies of all plans to comply with Council’s GIS Data Capture Essential Requirements. 4.3.4 Minimum responsibilities of the Transfer attorney / Conveyancer : • • Perform all conveyance requirements as stipulated in Section 9 of LFTEA Ensure that no first transfers of any property in LFTEA township establishments are given prior to obtaining a clearance certificate from both the District engineer and – planner clearly certifying that all the requirements and conditions have been complied with. 4.4 Standard conditions: The following needs to be included in the comments to PGWC : 4.4.1 Standard conditions to be imposed during the designation of land • That the developer has to ensure and proof that the detail layout designs complies with the guidelines and development standards of the approved Development framework- or spatial plan and no final Plan of subdivision may be submitted to the PGWC to be endorsed without the written certification from the District planner that such plan(s) complies with the provision of the approved higher order plans. • That the developer has to ensure and proof that all service infrastructure designs and construction complies with the provisions in the agreed services infrastructure and engineering standards prior to approval of engineering services plans and handing over of completed services to the Council. • That the procedure for less formal township establishment ito LFTEA must comply with the minimum operational requirements for such developments as agreed between the PGWC and Council. 4.4.2 Decision by the Minister when designating land • That the Minister declare in terms of Section (6)(a) of LFTEA that the provisions of the Land Use Planning Ordinance, No. 15 of 1985 (or Act 4 of 84 if the development is in such an area) be applicable to the designated land after opening of the township register. • That the Minister declare in terms of Section (6)(a) of LFTEA that the provisions of the National Building Regulations and Building Standards Act, Act 103 of 1977 be applicable on all the non-residential erven within the designated land after opening of the township register. 4.4.3 Minimum requirements prior to PGWC endorsement of final Plan of subdivision • That the District planner must endorse the Plan of subdivision and certifies that it complies with the agreed minimum requirements and guidelines of higher order planning. • That a zoning schedule must be inserted on the final Plan of subdivision clearly indicating all zonings to be allocated to each newly created portion. All zones to be allocated must be in accordance with the zoning scheme that applies for that area and residential erven must be allocated the use zone of Informal Residential Zone as proclaimed in the Provincial Gazette PN 465/1992. • That the approved street names and numbers be allocated and depicted on the final Plan of subdivision 4.5 Model recommendation to Council’s politicalsStructures That the Minister as the competent authority be informed that the City of Cape Town supports and recommend that [insert property description] be designated as land for less formal township establishment purposes in terms of Section 3 of the Less Formal Township Establishment Act, Act 113 of 1991, subject to the agreed minimum operational requirements for such developments and the conditions and further requirements as set out in the attached Annexure A. 5. Area of application The minimum operational requirements apply to all LFTEA township establishments in the jurisdictional area of the City of Cape Town. 6. Implementation date The minimum operational requirements shall apply with immediate effect.