Welcome to the Stormwater & Sustainability Branch Sand River Catchment Forum Meeting – 11 November 2015 2019/02/23

Transport for Cape Town (TCT) The overarching principle that TCT has adopted in terms of service delivery is an investment and performance driven approach that is accountable, equitable and costed. TCT Constitution Bylaws, No 7208 of 2013 have been gazetted, a long term strategy- 15 year that gives effect to the Bylaws as well as beginning to address the service delivery issues is in place An Action Matrix to facilitate implementation is in place – Stormwater & Sustainability priorities to be aligned with the long term strategy.

Transport for Cape Town Transport for Cape Town (TCT) is responsible for the planning, design, costing, construction, maintenance, replacement, extension and upgrading of the City’s road network, the public transport network and public transport infrastructure, the stormwater network and stormwater infrastructure, and related facilities.

COMMISSIONER TRANSPORT FOR CAPE TOWN 13/05/2014 CITY MANAGER COMMISSIONER TRANSPORT FOR CAPE TOWN COMMISSIONER: OFFICE MANAGEMENT DIRECTOR TCT PERFORMANCE & COORDINATION DIRECTOR PLANNING DIRECTOR CONTRACT OPERATIONS DIRECTOR FINANCIAL MANAGEMENT DIRECTOR INFRASTRUCTURE DIRECTOR MAINTENANCE & ASSET MANAGEMENT DIRECTOR NETWORK MANAGEMENT DIRECTOR REGULATIONS Manager: TCT Performance Management & Investment Manager: Operations Manager: Budget, Revenue & Investment Manager: Public Transport Infrastructure Manager: Network Facilitation & Development Manager: Operations Integration Manager: TCT Fleet and Asset Management Manager: TCT IS&T & TMC Manager: MLTF, Grants and Reporting Manager: TCT Training Academy Manager: TCT Major Projects Manager: Contract Management Manager: Public Transport Law Enforcement Manager: Innovation Manager: AFC Manager: Capital Programme Manager: Transport Planning Manager: Informal Settlements Network Manager: TCT Compliance MRE Secretariat Manager: Systems Planning and Modelling Manager: Infrastructure Management & Investment Manager: Communication, Marketing & Change Management Manager: Transport Regulations Management Manager: Infrastructure and Plant Maintenance Manager: Stormwater & Sustainability Manager: TCT Administration & Stakeholder Management Manager: Industry Transition Manager: Business Development Area Manager Area Manager Area Manager Area Manager

Transport for Cape Town Planning Department Transport Systems & Modelling Stormwater Sustainability Business Development Senior Secretary Transport for Cape Town Policy Development Public Transport Statutory Planning Transport Impact Assessment Universal Access & Non Motorized Transport Freight Management Rail Management & Oversight Systems Planning Transport Modelling Transport Network Planning Transport Analysis & Surveys Stormwater Planning & Business Development Stormwater Oversight & Management Catchment Planning x 4 Regions Sustainability Long term financial Planning Business Analysis Business Development Business Planning

PLANNING DEPARTMENT MANDATE & RESPONSIBILITIES Preparation, development, implementation, management and review of the comprehensive Integrated Transport Plan (CITP) and its sector plans Responsibility for Land Use Applications (Transport Impact Assessments (TIA), Stormwater Impacts, public transport impacts etc Preparation, development, implementation, management and review of Integrated Public Transport Plan (IPTN) Providing Comments and Giving Directions on Operating Licences Determine, Develop, Monitor and Review Stormwater Planning, Network Management and Sustainability Strategy, Solutions, Policies and By Laws Business Development, Analysis, Assessment, and Planning processes for all major projects and programmes Ensuring continuous progress towards the goal of integrated transport management

Organizational Transformation New TCT Logic Transport Roads & Stormwater (TRS) Transport for Cape Town (TCT) Catchment, Stormwater and River Management Branch Stormwater & Sustainability Branch Strategy & Specialist Support Specialist: Operational Support Catchment Planning x 4 Stormwater Planning & Business Development Stormwater Oversight & Management Catchment Planning x 4 TCT Sustainability

Drainage Network 180 000 Catchpits / Intakes 7500km pipes and culverts Extensive surface channel systems 850 detention ponds 1 200km rivers and streams Vleis, estuaries & wetlands 11 Dams 32 Pumping stations 62 Hydrological monitoring stations 180 Water Quality Monitoring sites