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Bergrivier IDP 2022 – 2027 (Review 2023/24 Draft)
  • Draft amended Integrated Development Plan of Bergrivier Municipality: 2022 - 2027
  • Foreword by the Executive Mayor
  • Foreword by the Municipal Manager
  • Executive summary
    • Introduction
    • Overview of the chapters contained in the Integrated Development Plan
  • Chapter 1 - The purpose of the fifth generation Integrated Development Plan
    • Chapter title page
    • The Fifth Generation Integrated Development Plan
    • Legal Framework
      • The Constitution
      • The Municipal Systems Act
      • The Municipal Planning and Performance Management Regulations
      • Municipal Finance Management Act (MFMA)
  • Chapter 2: vision, strategic goals, strategic objectives and values of Bergrivier Municipality
    • Chapter title page
    • Introduction: Vision, Mission and Strategic Objectives: 2017 - 2022
    • Vision and Mission
    • Core values
    • Development Priorities
    • Strategic Goals and Objectives
      • Strategic Goal 1: Strengthen Financial Sustainability
      • Strategic Goal 2: Ensure Good Governance
      • Strategic Goal 3: Sustainable Service Delivery
      • Strategic Goal 4: Facilitate an Enabling for a Diversified Economy and Growth to Alleviate Poverty
      • Strategic Goal 5: Empowering People Through Innovation
  • CHAPTER 3: ALIGNMENT WITH INTERNATIONAL, NATIONAL, PROVINCIAL AND DISTRICT FRAMEWORKS
    • Chapter title page
    • Integration With International, National and Provincial Sector Department Programmes
      • Global Planning Framework
      • National Planning Frameworks
      • Provincial Planning Framework
      • District Framework
      • A Summary of the Alignment of the Various Spheres' Strategic Goals
    • Integration of National and Provincial Sector Department Programmes
    • Alignment Between Municipal Sector Plans, Frameworks, Programmes and By-laws
  • CHAPTER 4: BASELINE – SITUATIONAL ANALYSIS
    • Chapter title page
    • Geographic Overview
  • Ward Delimitation
  • Situational Analysis
    • Purpose of Situation Analysis
    • Demographic Profile
    • Social Profile
    • The Local Economy
    • Status Quo of Bulk Infrastructure and Access to Basic Services
    • Housing
  • The Natural Environment
    • Biodiversity
    • Climate Change
    • Coastal Management
    • Air Quality
  • CHAPTER 5: THE PROCESS OF PUBLIC PARTICIPATION IN DRAFTING THE FOURTH GENERATION IDP
    • Chapter title page
    • IDP Review Process
      • Public Participation Mechanisms and Procedures
      • Process Plan and Time Schedule of Key Deadlines
      • Mechanisms for Public Transportation
  • CHAPTER 6: COMMUNITY NEEDS IDENTIFIED THROUGH PUBLIC PARTICIPATION PROCESS
    • Chapter title page
    • Introduction
      • Developmental Needs Identified Through Public Participation
  • CHAPTER 7: THE MUNICIPALITY AS THE ENABLER IN IMPLEMENTING THE IDP – SECTOR PLANS AND FRAMEWORKS
    • Chapter title page
    • Introduction
    • Composition of the Municipality
      • Political Structures
      • The Administration
      • Community and Community Structure
  • Powers and Functions
  • High Level Frameworks and Sector Plans
    • Bergrivier Municipality Spatial Development Framework (2019 - 2024)
    • Disaster Management Plan
    • Strategic Risk Management Plan
    • Community Safety Plan
    • Housing Pipeline
    • Water Services Development Plan
    • Integrated Waste Management Plan
    • Municipal Infrastructure Master Plans and Operational Plans
    • Integrated Transport Plan
    • Integrated Coastal Management Plan
    • Air Quality Management Plan
    • Climate Change Adaptation Plan
    • Bergrivier Municipality Biodiversity Report (2010)
    • Local Economic Development (LED) Strategy
    • Sector Plans and Frameworks in the Department Administrative Services
    • Sector Plans and Frameworks in the Department Human Resource Management
    • Programmes, Systems and By-laws
  • CHAPTER 8: MUNICIPAL PROGRAMMES LINKED TO THE STRATEGIC GOALS AND STRATEGIC OBJECTIVES
    • Chapter title page
    • Introduction
    • Programmes and Projects Linked to Strategic Goals and Objectives
      • Strategic Goal 1: Strengthen Financial Sustainability.
      • Strategic Goal 2: Ensure good governance
      • Strategic Goal 3: Sustainable Service Delivery.
      • Strategic Goal 5: Facilitate an Enabling Environment for a Diversified Economy and Growth to Allevi
      • Strategic Goal 6: Empowering People Through Innovation.
  • CHAPTER 9: ALIGNMENT OF THE IDP WITH THE BUDGET
    • Chapter title page
    • Budget and Financial Plan
    • Capital Programme
    • Medium Term Revenue and Expenditure Framework
  • CHAPTER 10: EVALUATION OF THE ORGANISATION IN THE IMPLEMENTATION OF THE IDP AND BUDGET (PERFORMANCE MANAGEMENT).
    • Chapter title page
    • Performance Management
  • Abbreviations
    • Abbreviations
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  1. CHAPTER 8: MUNICIPAL PROGRAMMES LINKED TO THE STRATEGIC GOALS AND STRATEGIC OBJECTIVES

Programmes and Projects Linked to Strategic Goals and Objectives

PreviousIntroductionNextStrategic Goal 1: Strengthen Financial Sustainability.

Last updated 2 years ago

The strategic goals and objectives for the IDP of the 5th Council of Bergrivier Municipality have been redrafted as to ensure a more focussed approach and to enhance integrated planning and development within the organisation as well as with other spheres of Government. The table below provides an overview of the goals and strategic objectives. The alignment of the Municipality’s strategic goals and objectives to the National and Provincial planning framework will be demonstrated in Chapter 3.

The following are the strategic goals and objectives of Bergrivier Municipality.

STRATEGIC GOALS
STRATEGIC OBJECTIVES
STRATEGIC GOALS
STRATEGIC OBJECTIVES
STRATEGIC GOALS
STRATEGIC OBJECTIVES
STRATEGIC GOALS
STRATEGIC OBJECTIVES
STRATEGIC GOALS
STRATEGIC OBJECTIVES

The following is an in-depth discussion on the planned functions and activities aligned with the strategic goals and - objectives:

Strategic Goal 1

Strengthen financial sustainability

1.1 Budget strategically

1.2 Entrench the Long-Term Financial Plan in the planning, implementation and management of the organisation

1.3 Diversify revenue and ensure value for money services.

1.4 Ensure sustainable financial risk and asset management

1.5 Diversify by sourcing grant funding to support projects, programmes and initiatives of Council

1.6 Ensure transparency in financial management by ensuring that all financial records are accurate, reliable and timely.

Strategic Goal 2

Ensure good governance

2.1 Create an efficient, effective, economic and accountable administration.

2.2 Provide a transparent and corruption free municipality

2.3 Accountable leadership supported by professional and skilled administration

2.4 Communicate effectively with the public

2.5 A Customer centred approach to everything we do

Strategic Goal 3

Sustainable service delivery

3.1 Develop and provide bulk infrastructure within the climate change risks

3.2 Maintain existing bulk infrastructure and services

3.3 Develop, manage and regulate the built environment

3.4 Source alternative sources of energy in the context of national electricity provision

3.5 Conserve and manage the natural environment and mitigate the impacts of climate change

Strategic Goal 4

Facilitate an enabling environment for a diversified economy and growth to alleviate poverty

4.2 Promote tourism

4.3 Alleviate poverty through job creation in municipal driven projects and programmes

4.4 Ensure all policies and systems in Bergrivier Municipality support poverty alleviation

4.5 Attract investment through catalytic infrastructure

Strategic Goal 5

Empowering people through innovation

5.1 Promote healthy lifestyles through the provision of sport, recreational and other facilities and opportunities

5.2 Promote continued partnerships for youth development

5.3 Promote a safe environment for all who live in Bergrivier Municipal Area

5.4 Develop a Master Plan for “Smart Cities” in Bergrivier Municipal Area