THE 5 YEAR PLAN (IDP) FOR THE CITY OF CAPE TOWN 2007 - 2012

1. THE 5 YEAR PLAN (IDP) FOR THE CITY OF CAPE TOWN2007 - 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. Aug 07 State of City Review Oct 07 Public input avail. To services 1st Draft IDP Sept. 07 Stakeholder Engagement Voting on existing priories/ projects for ward July - Aug 07 Analysis Strategic Choices Nov/Dec 07 Capex draft Quarterly report Jan/Feb 08 Refine IDP and BIP’s Draft Opex Budget 31 May 2008 IDP & Budget approved April 2008 Public Hearings on IDP & Budget SDBIP’s finalized 31 March 2008 Draft IDP & Budget approved for public hearings. Draft SDBIP’s IDP/Budget Process June 2008 Tariffs & Rates Advertized

5. 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

6. 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

7. 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

8. R 21bn R 16.5bn City’s Mandate Municipal • 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) National Provincial *Local government is not directly responsible for housing, libraries, schools or hospitals

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

10. VOTING FORM

11. VOTING ON EXISTING PRIORITIES

12. ADD SUB-COUNCIL PRESENTATION

13. E-Mail Comments idp@capetown.gov.za • 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. Posted and Hand Delivered IDP Office Civic Centre 5th Floor Podium 12 Hertzog Boulevard Faxed Comments (021) 400-4909

14. Let us build the future together!