1. THE 5 YEAR PLAN (IDP) FOR THE CITY OF CAPE TOWN 2007 - 2012 Draft IDP & Budget Review Presentation for 2008 - 2009

2. Agenda  Purpose  IDP Process  IDP Overview  City’s Mandate  Voting – Why & How  Feedback (Local issues)

3. Our Purpose To inform communities of the process to be followed To give a brief overview of the IDP (legislation) To get your input on existing priorities (to determine the trends Citywide) To educate communities on the responsibilities of Local Government (Council) To give feedback on ward allocations projects

4. July - Aug 07 Analysis Strategic Choices Aug 07 State of City Review Oct 07 Public input avail. To services 1 st Draft IDP Nov/Dec 07 Capex draft Quarterly report Jan/Feb 08 Refine IDP and BIP’s Draft Opex Budget 31 March 2008 Draft IDP & Budget approved for public hearings. Draft SDBIP’s June 2008 Tariffs & Rates Advertized IDP/Budget Process 31 May 2008 IDP & Budget approved Sept. 07 Stakeholder Engagement Voting on existing priories/ projects for ward April 2008 Public Hearings on IDP & Budget SDBIP’s finalized

5. Overview of IDP Tool used to set priorities for the City Informs all decision making within the City Should be informed by communities Five year term of office plan To be reviewed annually

6. IDP Overview: The City’s Long term Vision A prosperous city creating shared growth & economic development Effective and equitable service delivery A well governed and efficiently run administration 5 YEAR PLAN FOR THE CITY City’s 7 Strategic Focus Areas  Shared economic growth and development  Sustainable Urban Infrastructure and Services  Public Transport Systems  Integrated Human Settlements  Safety and Security  Health, Social and Human Capital Development  Good Governance and Regulatory reform

7. IDP Overview: Challenges confronting the City  Rising levels of unemployment  Inward migration  Social & Economic Development along Major Corridors – i.e. N2 & Klipfontein  2010 Soccer World Cup- preparations & readiness  Infrastructure Backlogs

8. Challenges are inter-related, we need an integrated approach in addressing them: Economy: Implement strategies to achieve shared growth Increased public sector investment (incl. provision of infrastructure) & partnership (government / business) Address high unemployment by focussing on skills development Integrated Human Settlements: Focus on broad range of housing opportunities (incremental approach to housing provision) Focus on maintenance & improvement of existing infrastructure Community driven approach to housing provision & informal settlement / infrastructure upgrading Spatial & Regional Planning Focussed growth in particular areas (e.g. corridors) / Contain urban sprawl

9. Human & Social Development Integrate/coordinate initiatives of government & private sector & community (partnerships) Developmental approach of managing facilities Transport: Change modes of transport from private to public transport) – essential for World Cup Improve coordination between stakeholders Crime: Improve crime prevention & effective enforcement Implement initiatives to address underlying socio-economic issues Environment: Implement sustainable / alternative technology Manage demand e.g. energy/waste/water

10. City’s Mandate Basic Services (water, electricity, removal of rubbish) Wastewater Treatment (Incl. Sewerage) Housing infrastructure Local Roads and Sidewalks Law Enforcement (traffic, by-laws, public nuisance, dog licensing, etc) Sport and Recreation Parks and Cemeteries Primary Health (clinics) Environmental Health (air pollution, noise pollution, etc) Municipal Planning Local Economic Development (local tourism, etc) Emergency Services (fire fighting services) Municipal National Provincial *Local government is not directly responsible for housing, libraries, schools or hospitals R 21bn R 16.5bn

11. Why Should You Vote The City needs your guidance whether your priorities remain the same

12. VOTING FORM EXISTING PRIORITIES of Nov & April PP process SPECIFY WHAT NEEDS TO BE ADDRESSED ACCORDING TO YOUR 5 PRIORITIES 1 ST HOUSING 2 ND JOB CREATION 3 RD SAFETY & SECURITY 4 TH CLINICS & HEALTH 5 TH SOCIAL FACILITIES

13. VOTING ON EXISTING PRIORITIES SPHERE S OF GOV 1 ST HOUSING 2 ND JOB CREATION 3 RD SAFETY & SECURITY 4 TH CLINICS & HEALTH 5 TH SOCIAL FACILITIES CITY Infrastructure for housing: Water, electricity, sanitation, sewerage, drainage Local Economic Development: Local tourism, access to procurement, access to business training & facilitation Law Enforcement – Traffic & By- Law: public nuisance, dog licensing Primary Health (Clinics): Inoculations, TB, HIV/AIDS, Family Planning Sport & recreation: netball, cricket, rugby, soccer, table tennis, swimming on a school & community level PROVINC E Housing: Provision of housing, rental stock as well as subsidized stock Job Creation: Red Door, EPWP, URP, SMME’s SAP-Police services: Provision of Police Stations, combating organised crime, protection against farm killing, etc Hospitals: Provision of hospitals and healthcare for chronic illnesses Education: Provision of schools and education syllabus

14. ADD SUB-COUNCIL PRESENTATION

15. We need your inputs on the Budget and IDP review to be taken into consideration for 2008/09 financial year. Closing date 28 September 2007. E-Mail Comments idp@capetown.gov.za Posted and Hand Delivered IDP Office Civic Centre 5 th Floor Podium 12 Hertzog Boulevard Faxed Comments (021) 400-4909

16. Let us build the future together!