Vredendal Doring Bay Kliprand Papendorp Vanrhynsdorp Nuwerus Klawer Molsvlei M A T Municipality Z I K Munisipaliteit A M A U Masipala wase Lutzville Stofkraal Koekenaap Bitterfontein Rietpoort Put-se-Kloof Strandfontein Ebenaeser Lutzville-West QUESTIONS POSED How are SALGA matters processed in the Municipality? and How can the involvement of the MUNICIPALITY in SALGA activities be improved? MATZIKAMA Municipality Munisipaliteit Masipale CONTENT 1. Introduction and background 2. How does Matzikama Municipality process SALGA matters/concerns 3. Matzikama Municipality challenges 4. How can the Municipality’s involvement improve SALGA activities MATZIKAMA Municipality Munisipaliteit Masipale Population: 67 147 Ward Number Geographic area: 12 982 km² Ward Population Increased by: 7426 km² Less income per capita: 10% Population per km² Matzik SA 5 41 Towns/villages: 17 Wards: 8 d Main economic sectors: Agriculture, Mining, Services, Tourism and Manufacturing 9387 Unemployment Rate: 29% Doring Bay 80% Papendorp 80% Outlier Towns PDMA 85% 9068 7007 8472 8947 9659 7187 7420 CEDERBER MUNICIPALITY MATZIKAMA Municipality Munisipaliteit Masipale SALGA MATTERS • SALGA funding model in relation to the Municipality’s contribution • Infrastructure backlog especially in rural areas, the biggest constraint to development • The Municipality’s revenue streams are not supporting the White Paper-mandated developmental role • The inability to create a conducive climate for investment threatens the financial sustainability of the Municipality • The national strategy to provide low cost houses needs revision to address the growing housing list • The Turn Around Strategy (TAS) is not producing the results mainly due to the lack of resources MATZIKAMA Municipality Munisipaliteit Masipale Mayor Mayoral Committee Member Mun. Manager Director MAYORAL COMMITTEE SALGA MATTERS THE FLOW OF SALGA INFORMATION IMPLEMENTATION Implementation of decisions becomes unstuck due to lack of resources MATZIKAMA Municipality Munisipaliteit Masipale SALGA MATTERS PROCESSED SALGA MATTERS RESPONSIBLE DEPARTMENT MATTERS OF CONCERN synchronized with SALGA’s activities SALGA funding model in relation to the Municipality’s budget Municipal Manager SALGA membership fee increases are out of sync with the Municipality's budget Infrastructure backlog especially in rural areas, the biggest constraint to development Technical Services The lack of economic growth has a negative impact on the revenue of the Municipality The Municipality’s revenue streams do not support the White Papermandated developmental role Finance National and Provincial Governments needs to fulfil its constitutional obligation in terms of section 154 of the Constitution The inability to create a conducive climate for investment threatens the financial sustainability of the Municipality Municipal Manager Unless the Municipality is able to grow and broaden its income-base effective service delivery will remain a challenge The national strategy to provide low cost houses needs revision to address the growing housing list Community Services The need for houses is out of sync with the Municipality’s budget and economic growth The Turn Around Strategy (TAS) is not producing the results Municipal Manager Poorly implemented credit controls, lack of the will to implement the strategy, lack of M&E systems to monitor implementation MATZIKAMA Municipality Munisipaliteit Masipale KEY CHALLENGES • The housing backlog is currently sitting at more than 7000 • Despite workable and implementable LED projects the ability to implement is lacking • The revenue streams of the Municipality needs attention • Improved credit control measures • The ability to create jobs especially in the outlier towns where unemployment is more than 80% • Address the infrastructure backlogs to support development MATZIKAMA Municipality Munisipaliteit Masipale HOW CAN INVOLVEMENT IMPROVE THE SITUATION • Help with the identification of clear development deliverables • Help with the development of a Monitoring and Evaluation system that is outcomes based focussed • A better understanding of the challenges will Improve and motivate lobbying processes with Provincial and National Governments • The Municipality can influence the agenda of SALGA so as to ensure that key challenges are addressed • In order for the Municipality to participate effectively in intergovernmental relations, it needs to act with the involvement of SALGA MATZIKAMA Municipality Munisipaliteit Masipale THANK YOU MATZIKAMA Municipality Munisipaliteit Masipale