ONE PLAN IDP JDMA IMPLEMENTATION PLAN CENTRAL KAROO

ONE PLAN / IDP & JDMA IMPLEMENTATION PLAN CENTRAL KAROO DCF TECH 19 JANUARY 2021

BACKGROUND • During SONA 2019, the President directed the sixth administration to develop and implement a new integrated district based approach (DDM) to address service delivery challenges • In response, the Western Cape Premier’s Coordinating Forum (PCF) endorsed the Joint District and Metro Approach (JDMA), a geographical and team based, citizen focused approach to provide government services with an outcome of improving the living conditions of citizens. • Recently, Circular no. 11 of 2020: Processes to align the integrated development plans and one plans as part of the implementation of the District Development Model, was shared with all municipalities • This short presentation is therefore aimed at outlining the relationship between the One Plan, IDP and the JDMA Implementation Plan © Western Cape Government 2012 | 2

WHAT IS A ‘ONE PLAN’? A One Plan is an Intergovernmental Plan setting out a long-term strategic framework to guide investment and delivery in relation to a specific district or metropolitan space. It is a collaboratively produced by all three spheres of government (“Co-Created”) informed by Existing Plans of all three spheres of government. It confirms what is in Existing Plans, refines as necessary and identifies key strategic gaps/issues. It expresses IG agreement, alignment, and commitments and is therefore not a detailed development plan. Adopted collectively by all three spheres of government and stakeholders as an IGR and Social Compact: • Shared understanding of the space • Agreement on priorities • Common vision and measurable outcomes • Targets and Commitments © Western Cape Government 2012 | 3

RELATIONSHIP BETWEEN ONE PLAN, IDP & IMPLEMENTATION PL ONE PLAN (Long Term – IDP (Medium Term – 5 30 Years) Long-term vision of the district area of impact and common understanding of goals and objectives in the district area Determine how the long-term vision, goals and objectives contribute towards addressing challenges at a local level by directing actions and interventions towards the vision Long term vision expressed in policy and long-range plans across all spheres of government i. e. NDP, PGDS, NSDF, PSDF, DSDF etc Implementation of short to medium term service delivery programmes and projects informed by the MTSF, municipal SDFs, sectoral/master plans and long-term financial strategies Determine government-wide key development strategies and priorities to be addressed Elaborate on municipal strategies, Council development priorities/objectives and community needs © Western Cape Government 2012 | JDMA IMPLEMENTATION PLAN Municipal priorities per district used as a basis for development of Implementation Plans 4

RELATIONSHIP BETWEEN ONE PLAN, IDP & IMPLEMENTATION P ONE PLAN (Long Term – IDP (Medium Term – 5 30 Years) JDMA IMPLEMENTATION PLAN Conceptualisation of the desired future and results (outcomes and impact) to be achieved by the district area in the long term Plans implemented by municipalities respond directly to the desired outcomes and impact. Contents of the Implementation Plans tailored to address the district wide priorities / challenges Spatially referenced plans and budgets at district and metro level with emphasis on long-term catalytic programmes and interventions to unlock development potential Focus on implementation of immediate service delivery interventions and priority projects in the One Plan. Agreed projects in the Implementation Plans: infrastructure projects and collaboration / co-operation projects © Western Cape Government 2012 | 5

RELATIONSHIP BETWEEN ONE PLAN, IDP & IMPLEMENTATION PL One Plan IDP • Long-term 20 -30 year plan • Informed by existing long term plans e. g. DGDS, Master/Sectoral Plans • Municipal SDF • Long-term financial strategies (CEF, CIF) • One Plan implementation through the 5 year IDP • Annual implementation of the IDP through SDBIPs (Top Layer and Departmental) JDMA Implementation Plan • Agreed catalytic projects • Infrastructure projects and collaboration / cooperation projects B Municipality Support Plans • Address operational and maintenance issues emanating from public participation engagements © Western Cape Government 2012 | 6

PLANNING AND BUDGETING Long Term (25 years) Medium Term (5 – 10 Years) Planning Budgeting One Plan & Vision Investment Strategy (National and Localised) (Radical Socio-Economic Transformation Plan) One Plan & Integrated Development Plans Financial Plan (Localised and related to other neighbouring and feeder IDPs) (including infrastructure and economic investment plans) Short Term (1 – 3 Years) Anchor Projects Annual Budget (Annual Action Plans) (MTSF) © Western Cape Government 2012 | 7

CONCLUSION • One Plan confirms what is in Existing Plans, refines as necessary and identifies key strategic gaps/issues. It expresses IG agreement, alignment, and commitments and is therefore not a detailed development plan. • Implementation of the One Plan will happen through the medium-term plan which is the IDP • The JDMA Implementation Plan which will contain infrastructure projects and collaborative projects, must be aligned to both the One Plan and IDPs • Development of the One Plan and the JDMA Implementation Plans will take place within JDA Structures (District/City Coordinating Forums) which will enable synchronization and alignment of the Plans © Western Cape Government 2012 | 8

Thank you