INTEGRATED DEVELOPMENT PLANNING ENGAGEMENT CAPE WINELANDS DISTRICT ALIGNMENT 26/09/2007 Introducing the Cape Winelands Cape Winelands District Municipality (CWDM) is situated in the central Western Cape. Five Local Municipalities under CWDM’s jurisdiction includes: - Drakenstein Municipality - Stellenbosch Municipality - Witzenberg Municipality - Breede Valley Municipality - Breede River Winelands Municipality District Management Area (DMA) Our Vision • To create a safe, prosperous and united Cape Winelands where all its people enjoy high standards of living. Our Mission Statement To ensure that the CWDM structures, • co-operate towards the efficient, • effective and sustainable use of all • its resources to reduce poverty and • stimulate regional economic growth Background Municipalities DMA Witzenberg Total Area (km2) population 10 760 6500 2 851 83567 Density (people/km 2) Number of households .60 29.31 1939 20459 Drakenstein 1 538 194422 126.41 46266 Breede River Winelands Stellenbosch 3 334 81271 24.37 21215 811 117705 145.14 34844 Breede Valley CWDM 2 995 146029 48.76 35096 22 289 629494 28.24 159820 Projected Population Trends • • • • • • Similar population profiles throughout district Population 18 – 65 growing In-migration into district – probably work seekers Seasonal flows related to work demand Some use district as stepping stone into City Core and Regional settlements attracting workers – expansion of informal settlements Accelerated and Shared Growth • To reverse the atrocities of apartheid, the South African government is committed to accelerate economic, leading to equity and social justice • To promote social inclusivity and economic emancipation, South Africa has targeted to halve poverty by 2014, • According to ASGISA, by 2014 a 6% economic growth is envisaged • These developmental goals can be reached through strategic planning and collaboration between the government and its partners (both locally and internationally) • In the CWDM, programmes such as Local Economic Development (LED) are aimed at promoting the marginalised communities. Investing in the Future… • Human resources: BEE, skills and training, a people-centred approach to business development • Infrastructure: service, roads, electricity, sanitation and communications • Involvement: the Business community has expressed a desire to be a central player in developing the Cape Winelands • Events: Conferences, tourism, the 2010 World Cup and other events could act as catalysts for development Global Connections – Local Experience • CWDM is cognisant of the global currents such as dynamic market forces, globalism and a need for responsivity at local level • Harnessing local and global linkages pivotal for a developmental district municipality •Consequently, the South African-Netherlands Chamber of Commerce (SANEC) is a forum where the Cape Winelands can reinforce its presence in the global market •Through SANEC, existing and emerging businesses from both countries can broaden their horizons, resulting in sustainable development for all • SANEC acts as a strategic space where information and knowledge can be shared between Cape Winelands and the Netherlands CONTENTS (NSDP PILOT) 1. 2. Key elements of the CWDM space economy Vision for the district area’s future development and sustainable service delivery District Municipality: 3. – – 4. Provincial Government: – – 5. Institutionalising the shared understanding and intergovernmental priorities using the District IDP Planned actions to realise intergovernmental priorities, and short- to medium term stumbling blocks Institutionalising the shared understanding and intergovernmental priorities using the PGDS and Provincial planning mechanisms Planned actions to realise intergovernmental priorities, and short- to medium term stumbling blocks Overall / long term policy issues to be addressed by National Government to facilitate intergovernmental priorities 1. Key Elements of CWDM Space Economy 1.1 The following key sectors or economic activities dominate the district economy? • • • • Agriculture, forestry and fishing (14.67%) Manufacturing (primarily agri-based)(22.6%) Services (including importantly tourism) (18%) Wholesale, retail trade, catering and accommodation (15.21%) • General Government services (11.2%) • Transport storage and communication (8%) The existing economic development and future potential is concentrated mainly in five urban areas Stellenbosch, Franschhoek, Paarl, Worcester and Wellington and the surrounding hinterlands High Economic Activities Low Economic Activities 1.2 The most critical challenges / risks to sustainable service delivery and future development in the CWDM. Growth • Skills • • • • • Sharing Cost of land • Large consortiums • High barriers of entry • Lack of access to Capital • Infrastructure • Demands and expectation • Legacy • Skills • Service Delivery Planning regulations Access to Markets Currency Volatility Climate Change Deteriorating Infrastructure Social/ Cultural • Commitment to strengthening local government sphere • Implementation of Provincial Farm Worker Strategy and Rural Housing Policy Human • Expanded Public Workers Programme • SETA’s and Learnerships • Wolwekloof Learning Academy 1.3 Current strategies to address our needs; PRO-POOR STRATEGY Development Strategy SUSTAINABLE HUMAN SETTLEMENTS Facilitates development through; skills development, LED, employment, technical support, education, social capital (health committees, community structures), sustainable land reform, infrastructure, SMME’s, physical capital (schools, basic services), e.g. TO GRADUATE FROM POVERTY PEOPLE NEED HUMAN, SOCIAL AND PHYSICAL DEVELOPMENT Vulnerability People have no jobs, no food, no homes, crime levels raise. Illness due to HIV/AIDS.TB. Most people are reliable on grants and support from government to survive. Human Security Supply communities with human security such as human rights and income security, basic services, safety and security, security of tenure, houses, health care and facilitate access to other services. 2. Long Term Development Vision for Cape Winelands District Shared Vision: A community Growing, Sharing, Delivering and Innovating Together. Grow the economy through emphasis on the development of potential of the following key sectors: • Agriculture – through expanding “niche” market agricultural production • Extend the agri processing business and linkage back to “niche” markets • Further development of he tourism sector with more strategic marketing and facilitation of multi activity and longer stay tourism • Construction through developments within a framework that does not destroy the long term potential of the natural environment. • Finance sector linked to the expanding economy of the district and as a service centre to Cape Town 2.1 What economic activities do we want to support? Action/s Improve the environment for sustaining existing and growing the economy in the District with particular emphasis on tourism, niche market agriculture, agri processing, and technology research. Broaden the base of access to the economic activity and development through the strengthening of businesses to move from 2nd to 1st economy and through targeted skills development for people not eligible for tertiary education... Integrated Infrastructure programme that balances the need for social needs infrastructure with necessary maintenance and new infrastructure to support economic development. Development of skills training that can ensure district based population can increasingly fill skills gaps. Strengthen the transport and other communication networks that link the better located areas with those with less potential. 2.3 Flagship Projects Projects Description Resp. N1 regional corridor Upgrading and tolling of parts of N1 SANRA and DTI 2010 Heritage Towns Possible base camps for 2010 teams in Stellenbosch and Drakenstein – expansion of Tourism infrastructure SAFA - Boland Wolwekloof Learning Academy Training Institute for developing skills on sustainability and sports development Prov Dept of Social Dev. Integrated Infrastructure To co-ordinate integrated infrastructural investment and Prog. development across the District. District Sector Based Incubator Programme Development of BBEEE involvement in “niche” market activities District QIDS Planned capital investment to upgrade rural schools in the District Dept of Education Public Transport To tackle the disjuncture between over supply of taxis and the under use of transport in district by the large supply f tourists coming to area. Pilot in Stellenbosch to move tourists from large buses they use to come to district to use of mini buses for seeing the area. (Public Transport Tourism Project) District Inland Port Feasibility Study on the development of an Inland Port in the CWDM area. District, PGWC, Port Authorities and SANRA. 3. Intergovernmental Strategies and Actions: IG Priority Alignment Action/s Mobilising necessary infrastructure financing and mode of allocation of existing funds that prevents effective prioritization across the District Responsibilities PT,NT &District Integrated Infrastructure Addressing the disjuncture between financing of new infrastructure Development Approach and the resource base to finance maintenance and upgrading of existing infrastructure. Important for economic development. PT & NT & District Intergovernmental Alignment Poor interaction with key sector departments including IDP and IIP priorities within Provincial budgeting processes. DLG & H, District Functions between district and local municipalities Clarification of respective roles and responsibilities of District and Local municipalities in forwarding planning, strategy, budget prioritization and implementation. DPLG, District Shared Services Addressing critical capacity in some local municipalities to undertake DPLG & District necessary implementation within prioritization. IGR Develop integrated approach between District, Local Municipalities and Province on strategies around sustainable land use. PGWC and District Skills Development Proper focus for planning and implementing shorter term skills development for semi skills and artisan training. Not priority for Dept of Education and SETA’s not sufficiently responsive or focused. SETA’s and District 4. Provincial Role IG Priority Action/s Responsibilities Budget Integration Integration of Priorities into LM and District IDP’s and linkage back to budgets. Sector Departments Budget Alignment Greater responsibility of Provincial and National Departments to configure Municipal IDP priorities within their budgeting process. Key Sector Departments Integrated Infrastructure Development Linkage of District IIP to the Provincial infrastructure plan and linkage back into budgeting and available financing mechanisms. Premiers Office and District MIG Task Team Skills Development Programme Alignment Greater alignment of short and medium term training, skills development needs with shortages within the economy and existing adult education levels. Dept of E – District – Business Forums Powers and Functions Presidency in 2005 shifted the focus of government to districts, yet national departments and policy have not responded adequately across the board. There are selective areas of cooperation DPLG, Presidency Strategic Alignment Provincial departments like National departments have a closer alignment with their national line functions than with local and district municipalities. This means that planning, projects, programs, budgets are designed without spatial location in mind DPLG, PGWC, Provincial Departments 5. Policy Issues and Blockages Long Term / Policy Issues Description Responsible Department MIG Funding Quantum and formula for the allocation of infrastructure grants to ensure that it is possible to meet critical priorities within District. DPLG, Presidency, Treasury, PGWC Funding towards DM Grant replacing the regional levies needs refining to ensure that it takes into account the trajectory of increase of levy collection rather than baseline. Finance and Fiscal Commission, DPLG, PGWC Powers and Functions The powers and functions of Districts in relation to LM’s and province to strengthen their pivotal responsibility as key “nodal” points of planning and implementation. DPLG, PGWC, Presidency DPLG Financial Resource Allocations The conflict between extending the roles DPLG, PGWC, and functions of districts without additional Presidency resource allocation has resulted in resource challenges to respond to the larger developmental role required of districts Cape Winelands District Municipality Working With You Thank You