WEST COAST DISTRICT WC 01/52

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WEST COAST DISTRICT WC 01/52
01/52   WEST COAST
        DISTRICT WC
WEST COAST DISTRICT WC 01/52
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WEST COAST DISTRICT WC 01/52
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CONTENT

1. Executive Summary........................................................................................... 4
2. Introduction: Brief Overview............................................................................. 6
     2.1 Location ................................................................................................................... 6
     2.2 Historical Perspective ............................................................................................... 7
     2.3 Spatial Integration .................................................................................................... 7
     2.4 Land Ownership……………………………………………………………………………..7
3. Social Development Profile............................................................................... 8
     3.1 Key Social Demographics ........................................................................................ 8
     3.1.1 Population………………………………………………………………………………….9
     3.1.2 Gender, Age and Race………………………………………………………………..10
     3.1.3 Households……………………………………………………………………10
     3.2 Health Profile……………………………………………………………………………….11
     3.3 COVID-19………………………………………………………………………………….12
     3.4 Poverty Dimensions ............................................................................................... 12
     3.4.1 Distribution .......................................................................................................... 12
     3.4.2 Inequality ............................................................................................................. 12
     3.4.3 Employment/Unemployment ............................................................................... 13
     3.4.4 Crime .................................................................................................................. 14
     3.5 Education and Skills Profile .................................................................................... 14
4. Drivers of the Economy .................................................................................. 15
     4.1.    Structure of the Economy.................................................................................... 15
     4.2.    Primary sector ..................................................................................................... 16
     4.3.    Secondary sector ................................................................................................ 16
     4.4.    Tertiary sector ..................................................................................................... 16
     4.5.    Informal Economy ............................................................................................... 16
     4.6.    Economic Growth Forecast ................................................................................. 17
5. Service Delivery ............................................................................................... 17
     5.1.    Water and Sanitation .......................................................................................... 18
     5.2.    Human Settlements ............................................................................................ 19
     5.3.    Electricity ............................................................................................................ 19
     5.4.    Waste Management ............................................................................................ 20
     5.5.    Transport ............................................................................................................ 20
6. Governance and Management ........................................................................ 21
     6.1 Municipal Performance ........................................................................................... 21
     6.2 Municipal Capacity ................................................................................................. 22
     6.3 Traditional Leadership…………………………………………………………………….22
7. PROJECTS TO DIVERSIFY AND GROW PEOPLE AND THE ECONOMY .... 23
     7.1 Spatial Development .............................................................................................. 23
     7.2 Ecological Potential and Biodiversity ...................................................................... 24
     7.3 Social Development Projects.................................................................................. 24
     7.4 Economic and Infrastructure Projects ..................................................................... 25
8. KEY RECOMMENDATIONS ............................................................................. 25
WEST COAST DISTRICT WC 01/52
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    1. Executive Summary
The West Coast District covers an area of 31 229 km2 and is situated along the Atlantic
coast of the Western Cape, extending approximately 350 km from north to south. It
includes the coastal plain and is generally bounded on the east by the mountains of
the escarpment, though in the case of the Cederberg Mountains the border passes
further to the east along the Doring River. The largest towns in the district are
Vredendal and Saldanha Bay on the Cape Columbine Peninsula, Malmesbury in the
Swartland and Vredendal in the Olifants River Valley. The district is divided into five
local municipalities which are:
    •   Bergrivier;
    •   Cederberg;
    •   Matzikama;
    •   Saldanha Bay; and
    •   Swartland.
WEST COAST DISTRICT WC 01/52
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In 2018 there were a total of 131 000 households in the West Coast District. The
average household size has reduced from 3.6 in 2008 to 3.5 in 2018. More than 39
000 of these households are located in the Swartland Local Municipality followed by just
over 35 000 households in the Saldanha Local Municipality.

In respect of COVID-19, as at 01 July 2020 there were 1 516 cases and 907
recoveries. Of great concern is the fact there are 18 200 HIV positive people in the
district (West Coast District Health report 2018/29), which is one of the comorbidities
that may exacerbate the negative impact of COVID-19.

In 2019, there were 224 000 people living in poverty, using the upper poverty line
definition, across West Coast District Municipality - this is 44.05% higher than the
156 000 in 2009. The percentage of people living in poverty has increased from
42.65% in 2009 to 47.40% in 2019, which indicates a increase of -4.76 percentage.The
District’s Gini’s coefficient has been on the rise and is 0.60 and the Human
Development Index (HDI) is above 0.7.

The lower-bound poverty line has increased from R370 in 2006 to R758 per
person per month in 2017 while the upper-bound poverty line has increased from
R575 in 2006 to R1 138 per person per month in 2017. During the 2009-2018
period, the West Coast has created over 30, 000 jobs, which resulted in a 24%
increase in jobs.

From a service delivery perspective, 81.18% of the t o t a l               number          of
h o u s e h o l d s have piped water inside the dwelling. 15.20 % get water in the yard
and 1.30% of households have no access to formal water.

West Coast District Municipality had a total number of 96 700 (74.42% of total
households) very formal dwelling units, a total of 15 200 (11.73% of total
households) formal dwelling units and a total number of 10 600 (8.17% of total
households) informal dwelling units.

The region within West Coast with the highest number of flush toilets is Swartland
Local Municipality with 36 000 or a share of 29.53% of the flush toilets within West
Coast. The region with the lowest number of flush toilets is Cederberg Local
WEST COAST DISTRICT WC 01/52
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Municipality with a total of 14 800. When looking at the sanitation backlog (number of
households without hygienic toilets) over time, it can be seen that in 2008 the
number of Households without        any hygienic toilets in West Coast District
Municipality was 8 260, this decreased annually at a rate of -2.14% to 6 650 in 2018.

The top 3 sectors in the West Coast District in terms of GVA include Finance,
Manufacturing and Agriculture. The 10-year trend shows that the agriculture, forestry
and fishing sector registered the highest average growth rates (4.3 per cent).

2. Introduction: Brief Overview
2.1 Location
The West Coast District covers an area of 31 229km² and comprises 24% of the total
area of the Western Cape but hosts merely 6.8% of the provincial population. The
District is bounded by the Namakwa District of the Northern Cape in the northeast and
in the southeast and south by the Cape Winelands District and the Cape Metro. A
unique characteristic of the District is that all five the local municipalities include
portions of the approximately 350km of coast line area along the Atlantic Ocean to the
west.
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2.2 Historical Perspective
The West Coast stretches from Cape Town as far as the border with the Northern
Cape at Touws River, including within its parameters the indescribably beautiful
Cederberg Mountains, famous for centuries-old rock art. All along this stretch of
coastline is a series of quaint historic towns and fishing villages with names like
Lambert’s Bay, Paternoster, Saldanha and Langebaan that today roll with ease off the
tongue, but until fairly recently were left to languor in relative obscurity.

The region is Rooibos tea country, being the only place in the world where the bush,
producing this healthy beverage, is grown. The land has, for most of its recorded
history, been used for large-scale wheat farming and has become known as the
breadbasket of South Africa. The oldest wine estate dates back to 1696. The name
'Swartland' (black land) originated from the indigenous Renosterveld, the unique and
threatened vegetation of the area. These shrubs are dark grey and turn almost black
in summer, therefore the name. The only green granite in the world is transported from
the town of Bitterfontein. The villages are small and many have their origins as mission
stations or stock posts and still reflect this quaint character.

2.3 Spatial Integration
The municipality, which covers an area of 31,119 square kilometres, lies along the
Atlantic coast of the Western Cape, extending approximately 350 kilometres from
north to south. It includes the coastal plain and is generally bounded on the east by
the mountains of the escarpment, though in the case of the Cederberg mountains the
border passes further to the east, along the doring river, so that the mountains are
included in the municipal area.

The southernmost part of the district, adjacent to Cape Town, is known as
the Swartland and is primarily a grain-farming area. The Berg River flows across the
Swartland from its sources in the boland mountains. On the coast west of the
Swartland is the Cape Columbine peninsula, with a number of coastal holiday resorts
as well as the ore-export harbour at Saldanha bay. On the north the Swartland is
bounded by mountains which separate it from the Olifants River Valley.

2.4 Land Ownership

Land in the West Coast District is primarily privately owned. There are however a
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few areas where the ownership should be noted:
        •      Moravian Mission Stations where land is communally owned by the
               church: Goedverwacht, Wittewater and Wupperthal
        •      Land held in Trust for the Community by the national department
               responsible for land reform in terms of the Rural Areas Act, Act 9 of
               1987: Ebenhaeser
        •      SANParks: West Coast National Park

        •      SA Navy: SAS Saldanha and Military Academy of the
               University of Stellenbosch
        •      SA Air Force: Air Force Base Langebaanweg

        •      Transnet National Ports Authority: Saldanha Port

The upper valley of the Olifants is predominantly a citrus-farming region. The
Cederberg mountains, much of which are a protected wilderness area, rise from the
eastern bank of the river, while along the coast to the west are fishing and holiday
villages. The Olifants river continues northwards until, on the edge of the Knersvlakte,
it turns west towards the Atlantic. In the lower valley there is a narrow strip of lush
agricultural land irrigated by the river's water. The Knersvlakte, which is part of the arid
Namaqualand region, forms the northernmost part of the district.

The largest towns in the district are Vredenburg and Saldanha on the Cape Columbine
peninsula, Malmesbury in the Swartland, and Vredendal in the Olifants River Valley.

3. Social Demographic Profile
3.1 Key Social Demographics
3.1.1 Population
With 464 000 people, the West Coast District Municipality housed 0.8% of South
Africa's total population in 2018 which represents 6.9% of the total population of the
Western Cape. Between 2008 and 2018 the population growth averaged 2.73% per
annum which is close to double than the growth rate of South Africa as a whole
(1.61%). Compared to the Western Cape's average annual growth rate (2.28%), the
growth rate in West Coast's population at 2.73% was very similar to that of the
province.
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CHART 1.     POPULATION PYRAMID - WEST COAST DISTRICT MUNICIPALITY, 2008 VS. 2018
             [PERCENTAGE]

                              Population structure
                             West Coast, 2008 vs. 2018
           Male                                                             Female

                                      15-19

      30 000       20 000      10 000         0          10 000        20 000         30 000
                                                  Source: IHS Markit Regional eXplorer version 1854

3.1.2 Gender, Age and Race
In 2018, the female population for the 20 to 34 years’ age group amounted to
12.8% of the total female population while the male population group for the same age
amounted to 13.0% of the total male population. In 2008 the male working age
population at 13.4% still exceeds that of the female population working age
population at 13.4%.

Total population can be categorized according to the population group, as well as
the sub-categories of age and gender. The population groups include African, White,
Coloured and Asian, where the Asian group includes all people originating from
Asia, India and China. The age subcategory divides the population into 5-year
cohorts, e.g. 0-4, 5-9, 10-13, etc.
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                African                  White                       Coloured                             Asian
                aaaan Male
           Female                 Female         Male        Female              Male             Female          Male
 00-04        3,590       3,880       1,410       1,490         14,100            14,500                  154        153
 05-09        2,790       2,990       1,790       1,870         14,600            14,600                  151        105
 10-14        2,530       2,450       2,010       1,830         13,300            13,400                  138        159
 15-19        3,020       2,910       1,770       1,650         12,400            12,000                  126        126
 20-24        6,700       6,310       1,290       1,350         12,400            12,300                  118        140
 25-29        7,060       7,480       1,500       1,520         11,900            12,000                  131        143
 30-34        7,170       7,310       2,170       1,970         11,500            11,400                  101        113
 35-39        4,900       5,600       2,340       2,330         10,800            10,600                  109        138
 40-44        2,540       3,910       2,460       2,540          9,720             9,660                   82        162
 45-49        1,520       2,310       2,430       2,410          9,240             8,830                   79        117
 50-54        1,340       1,970       2,240       2,380          8,600             7,860                   46         90
 55-59        1,070       1,240       2,340       2,360          6,920             6,850                   70         51
 60-64          942       1,290       2,080       2,130          5,520             4,900                   60         57
 65-69          685         809       2,060       2,010          4,200             3,570                   25         36
 70-74          524         463       1,960       1,570          2,710             2,390                   20         13
 75+            525         490       3,380       1,950          2,680             1,990                   37         26
 Total       46,900      51,400      33,200      31,400        151,000           147,000                1,440      1,630

3.1.3 Households
The growth in the number of Coloured headed households was on average 2.43% per
annum between 2008 and 2018, which translates in the number of households
increasing by 16 100 in the period. Although the Asian population group is not the
biggest in size, it was however the fastest growing population group between 2008 and
2018 at 7.95%. The average annual growth rate in the number of households for all
the other population groups has increased with 2.82%.
CHART 2.   NUMBER OF HOUSEHOLDS BY POPULATION GROUP - WEST COAST DISTRICT
           MUNICIPALITY, 2018 [PERCENTAGE]

                       Number of Households by Population group
                                      West Coast, 2018

                                                   Coloured

                                                                                Asian

                                                    Source: IHS Markit Regional eXplorer version 1854
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3.2 Health Profile
The West Coast District municipal area had 62 primary healthcare clinics (PHC) in
2018, which comprises of 25 fixed and 37 mobile clinics as well as one community day
centre. In addition, there are 7 district hospitals, as well as 43 antiretroviral treatment
clinics/ treatment sites and 75 tuberculosis clinics/ treatment sites

                         PHC Clinics    Community                      Hospitals        Treatment Sites
                                                  Community
              Area                        Health
                                Non-              Day Centres                Region     ART          TB
                        Fixed            Centres                District
                                fixed                                          al      Clinics     Clinics

           West Coast
                         25       37        0           1          7               0     43          75
           District

           Western
                        190      177        11         62         33               5    283         448
           Cape

In 2018, there were 43 ART clinics/treatment sites in the West Coast District municipal
area. The West Coast District’s total registered patients receiving ARTs increased
significantly between 2017 and 2018 (increase of 1 053 patients). The number of new
antiretroviral patients fell by 7, from 2 125 to 2 118 between 2017 and 2018. This
could be an indication that the number of HIV infections is decreasing or an indication
that less people are being tested and receiving access to HIV treatment.

In 2018, the West Coast District experienced a decline in TB cases from 3 800 in
2017 to 3 611 in 2018. The West Coast District with 3 611 TB patients represents
8.8 per cent of the Province’s total patient load. The TB patients are treated in 75 TB
clinics or treatment sites across the WCD municipal area.

Neonatal mortality rate (NMR) (per 1 000 live births) in the West Coast area has
improved from 9.2 in 2017 to 6.4 in 2018. An improvement in the NMR may indicate
progression in new-born health outcomes. The maternal mortality rate in the West
Coast District is 71 deaths per 100 000 live births in 2018.

3.3 COVID-19
In respect of COVID-19, as at 01 July 2020 there were 1 516 cases and 907
recoveries. Of great concern is the fact there are 18 200 HIV positive people in the
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district (West Coast District Health report 2018/29), which is one of the comorbidities
that may exacerbate the negative impact of COVID-19.

3.4 Poverty Dimensions
3.4.1 Distribution
In 2019, there were 224 000 people living in poverty, using the upper poverty line
definition, across West Coast District Municipality - this is 44.05% higher than the
156 000 in 2009. The percentage of people living in poverty has increased from
42.65% in 2009 to 47.40% in 2019, which indicates a increase of -4.76 percentage
points.

3.4.2 Inequality
The District’s Gini’s coefficient has been on the rise and is above 0.58 and the Human
Development Index (HDI) is above 0.7. Saldanha Bay Municipality had the highest
inequality levels in the District,         with a gini coefficient of 0.604 and Bergrivier
Municipality the lowest with a gini of 0.579. Income inequality in the West Coast District
has worsened between 2012 and 2018, with the gini coefficient increasing from 0.560
in 2012 to 0.595 in 2018.

3.4.3 Employment/Unemployment
Since 2015, the unemployment rate in the West Coast District has been rising steadily
in the area, reaching 10.7 per cent in 2018. This is lower than the Provincial rate of
17.7 per cent. Unemployment remains a key challenge for the West Coast District,
with rising population numbers. Up-skilling of the labour force, implementation of
levers such as local economic development strategies are all key in order to increase
potential employment opportunities and boost economic growth in the area.

The agriculture, forestry and fishing sector contributed the most jobs to the area in
2017 (69 316; 38.5 per cent), followed by the wholesale and retail trade, catering and
accommodation sector (30 051; 16.7 per cent) and the community, social                                     and
personal services (19 962;11.1 per cent) sector. Combined, these three sectors
contributed 119 329 or 66.3 per cent of the 180 050 jobs in 2017.
                            Contribution
                                 to          Number               Trend                   Employment (net change)
                            employment       of jobs
           Sector              2017           2017     2008 - 2017 2014 - 2018e   2014     2015     2016     2017        2018e
           Primary sector      38.7%          69 769    -15 688           4 440   -2 60     12 60    -2 51       -2 10    -940
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           Agriculture, forestry
                                    38.5%    69 316   -15 529    4 479    -2 609   12 590    -2 511      -2 094    -897
           & fishing
           Mining & quarrying        0.3%      453      -159       -39      1        16        -6          -7       -43
           Secondary sector        13.1%     23 584    1 965     2 570    874       893      560         205        38
           Manufacturing             8.9%    16 099      487     1 335    494       769      110          68       -106
           Electricity, gas &
                                     0.2%      423        83       14       5         9        9           5        -14
           water
           Construction              3.9%     7 062    1 395     1 221    375       115      441         132       158
           Tertiary sector         48.2%     86 697   22 389    11 553   2 460     2 761    1 648     2 580       2 104
           Wholesale & retail
           trade, catering &        16.7%    30 051    8 450     5 121    686      1 391     708      1 544        792
           accommodation
           Transport, storage &
                                     2.5%     4 459    1 271      216     -129      204       18         102        21
           communication
           Finance, insurance,
           real estate &             8.5%    15 278    4 246     2 718    440       650      373         501       754
           business services
           General
                                     9.4%    16 947    3 861     1 008    996       -208     393       -461        288
           government
           Community, social &
                                    11.1%    19 962    4 561     2 490    467       724      156         894       249
           personal services
           Total West Coast
                                   100.0%   180 050    8 709    18 563    726      16 26    -309         684      1 202
           District

Several sectors experienced net job losses over the years between 2014 and 2018,
with the agriculture, forestry and fishing sector shedding the many jobs especially in
2014, 2016 and 2017. This could possibly be attributed to the effects of the prolonged
drought in the District.
The sector which reported the largest increase in jobs between 2014-2018 was the
wholesale, retail and trade (5 121), which showed consistent growth over each of the
years during this period; agriculture, forestry and fishing sector (4 479) as a result of
a strong growth in 2015 even though there have been subsequent job losses, and the
financial and business services (2 718) which also showed consistent growth over the
period
3.4.4 Crime
Within the West Coast District area, the number of murders fell slightly from 129 in
2017/18 to 127 in 2018/19. The murder rate (per 100 000 population) increased from
29 in 2017/18 to 28 in 2018/19. Within the District, the actual number of murders was
highest in Swartland (36), the highest murder rate per 100 000 population was for
Cederberg (48), well above the District rate of 28 per 100 000 population

There were 512 sexual offences in the West Coast District area. Drug-related crime
within the West Coast District area dropped significantly in 2018/19, from 8 188 cases
in 2017/18 to 5 819 cases in 2018/19. The number of cases of driving under the
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influence of alcohol or drugs in the WCD area shows an increase of 80, from 579 in
2017/18 to 659 in 2018/19. Residential burglary cases within the West Coast District
area increased slightly from 2 802 in 2017/18 to 2 813 in 2018/19. The number
of road user fatalities increased in the West Coast District area in 2018, compared
to the previous year. Fatalities for 2018 totaled 121 while in 2017 the total was
110.

3.5 Education
Within the West Coast District Municipality, the number of people without any
schooling decreased between the years 2008 and 2018 with an average annual rate
of -1.46%, while the number of people within the 'matric only' category increased
from 52,000 to 82,800. The number of people with 'matric and a certificate/diploma'
increased with an average annual rate of 3.50%, with the number of people with a
'matric and a Bachelor's' degree increasing with an average annual rate of 5.26%.
The overall improvement in the level of education is visible with an increase in the
number of people with 'matric' or higher education.

                                                                      West Coast as      West Coast as
                   West Coast    Western Cape     National Total
                                                                      % of province      % of national
 No schooling           11,300           84,600         2,170,000               13.3%              0.52%
 Grade 0-2               4,160           49,900           668,000                8.3%              0.62%
 Grade 3-6              33,000          319,000         3,080,000               10.3%              1.07%
 Grade 7-9              81,000          909,000         6,100,000                8.9%              1.33%
 Grade 10-11            71,500        1,130,000         8,850,000                6.4%              0.81%
 Certificate /
 diploma without          683           18,700            180,000                3.7%              0.38%
 matric
 Matric only            82,800        1,390,000        11,000,000                6.0%              0.75%
 Matric
 certificate /          14,500         274,000          2,270,000                5.3%              0.64%
 diploma
 Matric
 Bachelors               9,420         267,000          1,680,000                3.5%              0.56%
 degree
 Matric Postgrad
                         3,690         133,000            787,000                2.8%              0.47%
 degree
                                                     Source: IHS Markit Regional eXplorer version 1854

The total number of schools in the West Coast District dropped from 129 in 2014 and
2015 to 125 in 2016. However, the number of schools with libraries increased
steadily over this period, from 57 in 2014 to 61 in 2016.
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4. Drivers of the Economy
4.1 Structure of the Economy
GDP performance in the West Coast District Municipalities has been volatile over the
last 5 years. There was a steady decline in GDP from 2014 to 2016. GDP also
significantly declined from 2017 to 2018.

The top 3 sectors in the West Coast in terms of GVA include Finance,
Manufacturing and Agriculture.

              Gross Value Added (GVA) by aggregate sector
                        West Coast District Municipality, 2019

                                    Tertiary
                                     sector

                                                   Primary
                                 Secondary
                                                    sector
                                   sector

                                               Source: IHS Markit Regional eXplorer version 1946

The local municipalities in the West Coast have performed similarly to the district
municipality in terms of GDP growth over the last 5 years with a steady decline from
2014 to 2016, with a slight uptick between 2016 and 2017. Saldanha Bay
performed the best in 2018 with 0.9% growth.

Cederberg had the highest average annual economic growth, averaging 1.53%
between the years 2008 and 2018 when compared to the rest of the regions within
the West Coast District Municipality. The Bergrivier Local Municipality had the
second highest average annual growth rate of 1.42%. Saldanha Bay Local
Municipality had the lowest average annual growth rate of 0.27% between 2008
and 2018. The greatest contributor to the West Coast District Municipality
economy is the Saldanha Bay Local Municipality with a share of 34.49% or R 11.3
billion increasing from R 5.97 billion in 2008. The economy with the lowest
contribution is the Cederberg Local Municipality with R 4.09 billion growing from R
2.09 billion in 2008.
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4.2 Primary Sector
The 10-year trend shows that the agriculture, forestry and fishing sector registered
the highest average growth rates (4.3 per cent). Growth in the agriculture, forestry
and fishing sector experienced a positive growth rate of 12.0 percent in 2017,
showing some recovery from the following the contractions experienced in 2015
and 2016, however it is estimated to contract again by 4.7 per cent in 2018.
Although overall growth was relatively strong in 2017 (3.2 per cent), at 0.1 per cent,
estimated growth for 2018 is virtually non-existent.

4.3 Secondary Sector
The secondary sector was the worst performing sector between 2008 and 2017. With
muted growth in the manufacturing sector and contractions in the electricity, water
and gas sector, the secondary sector as a whole grew at an average rate of 1.3 per
cent per annum. Estimates for 2018, however, are indicative of a turnaround in the
secondary sector. With an estimated growth rate of 2.2 per cent in 2018, the
secondary sector, driven by the 3.2 per cent growth rate experienced in the
manufacturing sector

4.4 Tertiary Sector
The tertiary sector was the West Coast District’s largest contributor to GDPR in 2017.
Valued at R14.9 billion in 2017, the tertiary sector contributed 50.0 per cent to total
GDPR in the West Coast District. The main drivers of economic activity in the tertiary
sector were the wholesale and retail trade, catering and accommodation (15.2 per
cent), finance, insurance, real estate and business services (11.0 per cent), and
general government (10.1 per cent) sectors.

4.5 Informal Sector
The informal sector employed over 14.8 per cent of the manufacturing sector’s
workforce since 2015 and employment within this category has grown sharply since.
The informal sector of the agriculture, fishing and forestry makes up 18.5 per cent
(2016) of the sector’s workforce and was the only sector to experience and sustain
employment growth over the long term (with growth averaging 2.9 per cent per
annum since 2016).
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Nearly a third (30.5 per cent) of the commercial services workforce operates within
the informal sector, which has been the fastest growing among the skill categories
and created the majority of the 13 579 jobs since 2016. Informal employment within
the general government & community, social and personal services sectors has seen
significant growth since 2015, averaging 17.1 per cent per annum.

4.6 Economic Growth Forecast
It is expected that West Coast District Municipality will grow at an average annual rate
of 1.24% from 2018 to 2023. The average annual growth rate of Western Cape
Province and South Africa is expected to grow at 1.34% and 1.16% respectively by
2023, West Coast's forecasted GDP will be an estimated R 22 billion (constant 2010
prices) or 4.7% of the total GDP of Western Cape Province. The ranking in terms
of size of the West Coast District Municipality will remain the same between 2018
and 2023, with a contribution to the Western Cape Province GDP of 4.7% in 2023
compared to the 4.7% in 2018. At a 1.24% average annual GDP growth rate between
2018 and 2023, West Coast ranked the fourth compared to the other regional
economies.

5. Service Delivery
5.1 Water and sanitation
West Coast District Municipality had a total number of 106 000 (or 81.18%)
households with piped water inside the dwelling, a total of 19 800 (15.20%)
households had piped water inside the yard and a total number of 1 690 (1.30%)
households had no formal piped water.

                                                                Communal
                                              Communal         piped water:
                 Piped water    Piped        piped water:       more than       No formal
                    inside     water in    less than 200m       200m from         piped            Total
                  dwelling      yard        from dwelling        dwelling         water
                                            (At RDP-level)     (Below RDP)
 Matzikama            16,600       3,750                497                41           501          21,400
 Cederberg            12,300       2,950                306                91           458          16,100
 Bergrivier           16,400       2,410                 55                49           344          19,300
 Saldanha Bay         28,400       5,430             1,670                155            63          35,700
 Swartland            31,800       5,210                133                20           321          37,500
 Total
  West Coast         105,463     19,751              2,658                355         1,687        129,915

                                                       Source: IHS Markit Regional eXplorer version 1854
When looking at the water backlog (number of households below RDP-level) over
time, it can be seen that in 2008 the number of households below the RDP-level
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were 5 340 within West Coast District Municipality, this decreased annually at -
9.16% per annum to 2 040 in 2018.

The region within West Coast with the highest number of flush toilets is Swartland
Local Municipality with 36 000 or a share of 29.53% of the flush toilets within West
Coast. The region with the lowest number of flush toilets is Cederberg Local
Municipality with a total of 14 800 or a share of 12.17% of the total flush toilets within
West Coast District Municipality.

When looking at the sanitation backlog (number of households without hygienic
toilets) over time, it can be seen that in 2008 the number of Households without
any hygienic toilets in West Coast District Municipality was 8 260, this decreased
annually at a rate of -2.14% to 6 650 in 2018.

                                    Ventilation
                   Flush toilet    Improved Pit        Pit toilet          Bucket       No toilet         Total
                                      (VIP)                                system
  Matzikama              19,400                 545             141               524          708           21,400
  Cederberg              14,800                 252              56               298          641           16,100
  Bergrivier             18,400                 171              27               352          268           19,300
  Saldanha Bay           33,200                  42               9             2,030          389           35,700
  Swartland              36,000                 301             174               749          285           37,500
  Total
   West Coast           121,953              1,310             407              3,954        2,291         129,915

5.2 Human Settlements
West Coast District Municipality had a total number of 96 700 (74.42% of total
households) very formal dwelling units, a total of 15 200 (11.73% of total
households) formal dwelling units and a total number of 10 600 (8.17% of total
households) informal dwelling units.

                                                                                         Other
                    Very          Formal         Informal             Traditional       dwelling          Total
                   Formal                                                                type
  Matzikama           14,100         4,500             1,580                    758             440          21,400
  Cederberg           11,100         2,100             1,450                  1,100             277          16,100
  Bergrivier          15,400         2,180               829                    441             386          19,300
  Saldanha Bay        26,700         1,390             4,680                  2,540             405          35,700
  Swartland           29,400         5,070             2,070                    486             544          37,500
  Total
   West Coast         96,679        15,245            10,611                  5,327           2,053        129,915

                                                               Source: IHS Markit Regional eXplorer version 1854

The region within the West Coast District Municipality with the highest number of
very formal dwelling units is the Swartland Local Municipality with 29 400 or a share of
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30.36% of the total very formal dwelling units within West Coast District Municipality.
The region with the lowest number of very formal dwelling units is the Cederberg
Local Municipality with a total of 11 200 or a share of 11.53% of the total very
formal dwelling units within West Coast District Municipality.

When looking at the formal dwelling unit backlog (number of households not living in
a formal dwelling) over time, it can be seen that in 2008 the number of
households not living in a formal dwelling were 11 100 within West Coast District
Municipality. From 2008 this number increased annually at 4.98% to 18 000 in 2018.

5.3 Electricity
West Coast District Municipality had a total number of 2 700 (2.08%) households
with electricity for lighting only, a total of 123 000 (94.47%) households had electricity
for lighting and other purposes and a total number of 4 490 (3.45%) households
did not use electricity.

                                                      Electricity for
                           Electricity for         lighting and other         Not using                 Total
                           lighting only                purposes              electricity

  Matzikama                                  456               20,000                         883               21,400
  Cederberg                                  630               14,500                         979               16,100
  Bergrivier                                 581               18,300                         403               19,300
  Saldanha Bay                               507               33,200                       1,950               35,700
  Swartland                                  526               36,700                         274               37,500
  Total
   West Coast                            2,701                122,725                       4,489           129,915

                                                                Source: IHS Markit Regional eXplorer version 1854

The region within West Coast with the highest number of households with electricity for
lighting and other purposes is Swartland Local Municipality with 36 700 or a share
of 29.92% of the households with electricity for lighting and other purposes within
West Coast District Municipality. The Region with the lowest number of
households with electricity for lighting and other purposes is Cederberg Local
Municipality with a total of 14 500 or a share of 11.79% of the total households with
electricity for lighting and other purposes within West Coast District Municipality.

5.4 Waste Management
West Coast District Municipality had a total number of 109 000 (84.14%) households
which had their refuse removed weekly by the authority, a total of 1 860 (1.43%)
households had their refuse removed less often than weekly by the authority and a
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total number of 11 800 (9.06%) households which had to remove their refuse
personally (own dump).

                                Removed                         Personal
                  Removed       less often     Removed by       removal        No refuse
                  weekly by    than weekly     community          (own         removal            Total
                  authority    by authority     members          dump)
  Matzikama           17,700             268            773           2,390             218         21,400
  Cederberg           11,300             676         1,180            2,550             366         16,100
  Bergrivier          15,200             475            895           2,650              85         19,300
  Saldanha Bay        33,700             134            550             737             541         35,700
  Swartland           31,400             309         2,280            3,430             101         37,500
  Total
   West Coast        109,306          1,862          5,671          11,765            1,310       129,915

                                                      Source: IHS Markit Regional eXplorer version 1854

The region within West Coast with the highest number of households where the
refuse is removed weekly by the authority is Saldanha Bay Local Municipality with 33
700 or a share of 30.86% of the households where the refuse is removed weekly by
the authority within West Coast. The region with the lowest number of households
where the refuse is removed weekly by the authority is Cederberg Local
Municipality with a total of 11 300 or a share of 10.35% of the total households where
the refuse is removed weekly by the authority within the district municipality.

5.5 Transport
The district and towns are well connected to each other and to nearby districts by
means of an extensive road network. However, road maintenance and upgrades are
continuously required to ensure that the road network is in good condition, safe and
accessible. Virtually all towns in the West Coast are physically growing with the
continual provision of new residential units at very low density on the periphery of
towns. The existing minibus and bus services need to be supported, maintained and
upgraded to ensure that public transport provides the key linkages between towns
and communities in the West Coast district. However, the current trend to plan and
develop low density housing, severely undermines the efficiency of public transport
operators. Walking plays a significant role in travelling to work in the West Coast
District.
The development of the IDZ will have a direct and continuous impact on the transport
in the region. It will have an impact on the road network and the capacity thereof.
Freight transport via road and rail will also play a major role in supporting the
development of the IDZ. The N7 as well as the R27 are two major corridors in the
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West Coast and they are major distributors of people, goods and services from the
WCDM to other municipalities within the Western Cape, to other provinces as well as
cross borders (N7 is the only Cape to Namibia route).
The main travel modes used by workers obtained from the National Household Travel
Survey (NHTS) for the West Coast, which was undertaken in 2016 shows public
transport is used significantly (30.8%), although private transport is still the majority
(42.7%). NMT accounts for approximately 26.5% of the total transport demand in the
West Coast District. Minibus taxis account for approximately 71% of the total public
transport trips in the West Coast. This is primarily because population densities and
passenger volumes along most routes do not warrant bus services.
There is a limited scheduled public transport bus service from towns of Malmesbury
and Saldanha to Cape Town on a daily basis. Buses are contracted to transport some
workers and scholars in the area. Major towns within Swartland Local Municipality
are the only areas in the West Coast serviced effectively by rail. The only formal long
distance commercial bus service that operates through the entire West Coast is run
by Intercape. The Metrorail passenger rail service for the Western Cape Region
operates as far as Malmesbury.

6. Governance and Management
6.1 Municipal Performance
The below mentioned table is a depiction of the institutional stability within the
respective municipalities, making up the district:
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Although the municipalities in this region is stable in terms of institutional stability, the
vacancy of the Municipal Manager post of the Matzikama Municipality is a concern
and are monitored for any potential impact on the stability of the Municipality.

The above table illustrates the grant dependency of Municipalities in the region. The
Municipalities of Cederberg and Matzikama registered the highest percentage of
grant dependency in the region. Although the Municipalities of Saldanha Bay and
Swartland is strongest in terms of the economy, they have also registered the highest
percentage of indigent households, which is clearly linked to the movement of people
seeking employment in the economic hubs where manufacturing is the largest
economic driver in the region.

6.2 Municipal Capacity

                                            MDB Capacity Assessment, 2018

                                              West Coast DM
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 Total municipal staff currently employed    612
 Total permanent currently employed          507
 Total temporary staff currently employed    105
 Total approved positions                    563
 Total funded vacancies                      52
 Percentage of funded vacancies              9,24
        MDB Capacity Assessment, 2018

6.3 Traditional Leadership
The Traditional and Khoi-San Leadership Act, 2019 (Act No. 3 of 2019), which was
published in the Government Gazette on 28 November 2019, is of historic value as it
is the first legislation that provides for the statutory recognition of the Khoi-San
communities and leaders, provided they meet the criteria contained in the Act.
However, the Act has not yet commenced, because its commencement date has not
yet been proclaimed. Once the Act commences, a Commission on Khoi-San Matters
will be established to receive and investigate applications for recognition of Khoi-San
communities and leaders. The Commission will make recommendations to the
Minister in this regard and the Minister will have the power to recognise such
communities and leaders. There is thus currently no legally recognised Khoi-San
communities or leaders in South Africa. The Act makes provision for two Khoi-San
leadership positions namely senior Khoi-San leaders and branch heads. The
recognised senior Khoi-San leaders will have personal jurisdiction over their
communities.

There are no traditional councils in the Western Cape and representation on any
municipal council in the West Coast.

7 Projects to Diversify and Grow People and the Economy
7.1 Spatial Development

The map indicates the key proposals to stimulate
economic growth in the West Coast District. It
also   reflects   the     three   key   development
corridors, namely:
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     •   Major   Regional   Development      Corridor
         (Saldanha-Vredenburg);
     •   Regional Development Corridor (Lower
         N7,     Piketberg-Moorreesburg-
         Malmesbury-Cape Town); and
     •   Northern Olifantsrivier Rural Corridor

7.2 Ecological Potential and Biodiversity
Nine strategic biodiversity and ecological corridors requiring conservation to
preserve biodiversity and improve resilience to climate change are located within the
District of which a few already form part of formalised nature conservation areas.

7.3 Social Development projects
Sport facility funding u p g r a d i n g o f cricket pitches, upgrade of community libraries,
rural library connectivity project and community food gardens across the district
starting in 2020.

7.4. Economic Projects
Expansion of water desalination projects. Investment growth is expected from sectors
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such as protein, dairy, agro-processing, transport, logistics, retail, services and
construction sectors. Expansion of ship repair and maintenance facilities. Expansion
of oyster and mussel farming initiatives.
The below table outlines key infrastructure projects aimed at stimulating and
expanding the economy.

8. Key Recommendations
Key recommendations, as per the municipality’s 2018/19 annual report, to be made
include the following:

   •   That aspects with regard to service delivery in the district municipality area,
       such as the following, be further attended to and supported: sanitation backlogs
       (Pit toilet, Bucket system and No toilet), the high proportion of informal dwellings
       in the more urban larger towns; and the proportion of households in with no
       access to electricity.

   •   That areas with regard to financial management performance in the District
       Municipality and that the District Municipality be assisted in this regard if
       necessary.

   •   That the proposed catalytic projets as part of the Joint District Approach in the
       District be supported across government with the necessary financial and
       human resources where necessary, as they relate to social development,
       economic and environmental challenges and needs in the area and society.
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     •   That where the District Municipality has an important role to play in mitigating
         the rate of climate change in the area, and its ability to cope with climate change
         will be improved if it embraces the moves to renewable energy generation,
         green building technologies, and improved water management, key projects in
         this regard be further explored and considered.

     •   With the District’s diversity of the natural environment the potential in
         opportunities to increase tourism to the area with its resultant economic
         development and job creation opportunities. Possibilities need to explored
         further as to what needs to be done to maximize opportunities in this regard.
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