Our IDP is a key strategic planning tool, which informs all our planning and budgeting processes. Informed by the needs of the people, this community- driven product will guide us in achieving an ideal developmental and caring society.
TABLE OF CONTENTS
Ward Map, Index, Abbreviations, Foreword and Executive Summary
CHAPTER ONE : INTRODUCTION AND BACKGROUND
Introduction and background
CHAPTER TWO : SITUATIONAL ANALYSIS
2.1 Introduction
2.2 Demographics and statistics on Nelson Mandela Bay
2.3 Institutional arrangements
2.4 Strategic agenda of the Nelson Mandela Bay Metropolitan Municipality
CHAPTER THREE : SPATIAL DEVELOPMENT FRAMEWORK, SECTOR PLAN LINKAGES AND INFRASTRUCTURE INVESTMENTS
3.1 Spatial development framework proposals
3.2 Implementation and prioritisation
3.3 Incorporating sectoral plans
3.4 Conservation of built environment and heritage
3.5 Current status MSDF
CHAPTER FOUR : SERVICE DELIVERY PLAN
4.1 Growth and maintenance/historical backlogs
4.2 Capital works plan and other ward-based projects
4.3 Sector departments’ plans
CHAPTER FIVE : FIVE-YEAR IDP IMPLEMENTATION FRAMEWORK
5.1 Service delivery and infrastructure development
5.1.1 Integrated sustainable human settlement
5.1.2 Provision of basic services
5.1.2.1 Water services
5.1.2.1 Provision of sanitation
5.1.2.3 Comprehensive integrated transport plan (CITP)
5.1.2.4 Infrastructure asset management
5.1.2.5 Provision of electricity
5.1.2.6 Public Health
5.1.2.7 HIV and AIDS Mainstreaming
5.1.2.8 Safety and security
5.2 Local economic development
5.3 Sports, recreation and culture
5.4 Urban renewal
5.5 Municipal transformation and organisational development
5.6 Good governance and public participation
CHAPTER SIX : FINANCIAL SUSTAINABILITY AND VIABILITY
CHAPTER SEVEN : PERFORMANCE MANAGEMENT
APPENDIX "A" : TURNAROUND STRATEGY OF NELSON MANDELA BAY MUNICIPALITY
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BUDGET 2010/2011 - 2012/13
Budget 2010/11 - 2012/13
Capital Budget 2010/11 - 2012/13
