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The National Development Plan 2030:
Implications for Project Managers
16 September 2013
Dr. Bridgette Gasa
Our future - make it workImplications of the NDP for Project Managers
NATIONAL DEVELOPMENT PLAN 2030
2
National Planning Commission Background
3
2012
Apr President Zuma appoints the Commission
Jun Diagnostic Report published
Nov Draft National Development Plan released
Public consultation
2013 onwards2010 2011 2011/12
Aug Handover to President and Nation
Sep Cabinet adopts the Plan
Focus on implementation
Dec ANC Conference adopts the Plan
The NPC
The National Planning
Commission is
an advisory body
that advises government
and South Africa
on long term planning
issues
4
Population dynamics to 2030
ANC National Policy Conference 6
•Population projected to grow by 8.5 million to about 58.5 million in 2030
•Urban population projected to rise by 11 million to 41 million
•People under 18 now less than 30% of population and percentage over 60
below 7% - the so-called demographic window
•HIV/Aids reduced life expectancy significantly up to 2005, this is now
beginning to be reversed with anti-retroviral treatment
6
NDP – Our Roadmap for the next 20 years
“The Plan has been adopted as a National Plan
for the whole country. It is our roadmap for the
next 20 years. All the work we do in government
is now part of the comprehensive National
Development Plan, including all operational
plans be they social, economic or political.”
7
President Zuma, 3 February 2013
Key characteristics of the NDP
Not just a vision - a long-term strategic
plan that serves four broad objectives:
• Providing overarching goals to be achieved by
2030
• Building consensus on the key obstacles and
specific actions to be undertaken
• Providing a common framework for detailed
planning
• Creating a basis for making choices about how
best to use limited resources
8
The pillars of the NDP
The Plan is founded on six pillars:
• Mobilisation of all South Africans
• Active engagement of citizens in
their own development
• Expansion of the economy &
making growth inclusive
• Building of key capabilities
(human, physical & institutional)
• Building a capable and
developmental state
• Fostering of strong leadership
throughout society
9
The Plan aims to enable everyone to
achieve a decent standard of living
10
Many of the
elements of
a decent
standard of
living
depend on
provincial &
local
government
- Inclusive rural economy
Objectives and Targets of the Plan
- Reduce unemployment
- Improve quality of education
- Provide quality public services
(water, sanitation, electricity, etc.)
- Better built environment
- Critical infrastructure
- Effective & affordable public transport
Eliminate poverty and reduce inequality
12
Key Targets for
2030
Improve public services - Example:
• Produce sufficient energy at competitive prices
• Make high-speed broadband internet available
& affordable
• Expand food production, including by small-
scale farmers
• Entrench a comprehensive social security
system
• Provide quality health care, promote health &
well-being
13
Economy and employment
• New growth path priorities– Lowering the cost of living and
improving the business environment
– Increasing infrastructure investment
– Focusing on sectors with strong domestic linkages
• NDP supports these priorities, calls for enhancement through– Better coordination within
government
– More explicit understanding that we need higher exports to finance higher investment
– Some reforms to improve the functioning of the labour market, reduce tension and ease access for young people
15
Education, skills and innovation
• Need clear accountability chain, including holding schools accountable for performance
• Expand pre-school education to 2 years and put in place a nutrition programme
– ... But delivery mechanism missing
• Introduce performance agreements for principals and reduce union and political interference in appointments
• Improve quality of FET education while expanding the size of the sector
• The plan sets key targets for the entire sector
16
• Support for teachers to develop better ways of delivering
the curriculum and improve their own knowledge of the
subjects they teach
• Improve school performance and management to optimise
utilisation of time and available resources – time on task
• Select and monitor a few indicators (e.g. learner
attendance, curriculum coverage, ANA results)
• Principals should be accountable for the performance of
their schools
• Principals should gradually be given more powers to
administer schools
Education - quality learning & teaching
20
Capable & developmental state
• We need a capable and developmental state that acts to resolve historical inequities through delivering better public services and facilitating investment
• Capable – capacity to formulate and implement policies that serve the national interest
• Developmental – focus on overcoming the root causes of poverty and inequality, and building the state’s capacity to fulfil this role
Capable and developmental state
• We need a capable and
developmental state that acts
to resolve historical
inequities through delivering
better public services and
facilitating investment– Key failings in the state include
the administrative – political
interface, long term skills
planning, strengthening
accountability and improved
coordination for implementation
– Accountability is critical at all
levels, starting with
parliamentary oversight
21
Implications for provincial government (1)
• Improve the quality of public services
• Focus on core provincial responsibilities such as education
and health, and supporting local govt
• Address governance weaknesses – quality of decisions
• Pay greater attention to the quality of management within
departments
• Address weaknesses in procurement systems to ensure a
greater focus on value for money
• Address specific weaknesses in operations systems to
improve the quality of service delivery
• Strengthen administrative relations between provincial
departments and their national counterparts
23
Implications for provincial government (2)
• Use the provincial 5 year plan to focus attention on how to
improve outcomes in core provincial functions
• Identify specific NDP proposals where implementation can
start immediately – consider pilots where we have more to
learn
• Actively engage citizens in development programmes
24
Spatial settlement patterns
• Key priorities include:
– Planning adequately for urbanisation
– Finding an institutional location for spatial planning
– Resolving fragmentation in public planning
– Densifying cities which will require spatially efficient buildings
– Attracting investment into townships
– Finding different solutions to rural local government capacity
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Economic infrastructure
• Need to raise public infrastructure spending to 10% of GDP
• Key priorities include– Energy and water security
– Freight logistics
– Public transport
– Support to the mining value chain
– Urban reticulation systems
– ICT and broadband
• Plan sets out principles on financing, cushioning the poor, lessons on sequencing and prioritisation and institutional and regulatory matters
26
Facilities Management 1
• SA economy is constrained by inadequate investment and ineffective operation and maintenance of existing infrastructure
• Resolve maintenance and refurbishment backlogs
• Poor investment decisions commandeer the state’s financial resources and hinder other important investments,
• Current investment levels are insufficient and maintenance programmes are lagging.
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Facilities Management 2
• Municipal investments in infrastructure have been inadequate, with maintenance and refurbishment backlogs now exceeding R35 billion.
• Priority should be given to infrastructure programmes that contribute to regional integration:– Inclusive of north-south
corridor and sector-specific projects such as enhancing border facilities, improving energy access and information and communications technology (ICT) connectivity, and revising transport links.
28
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• Healthcare: Building of hospitals and clinics;
• Education: The need for schools infrastructure keeps growing.
2200 schools across 16 African countries by 2014, scaled up to
600,000 schools by 2019.
• Energy: Essential to development and sustained growth. We need
clean, affordable and accessible sources of energy. Much of rural
Africa still lacks electricity.
• Distribution and generation methods including scaling up existing
transmission infrastructures and harnessing hydropower. A
commitment to electrify 11,000 households in the Democratic
Republic of Congo and Lesotho.
Facilities Management 3
Rural economy
• Focus on improving small scale and commercial agriculture
• High potential agricultural land in former homeland areas identified, needs to be developed
• Plan focuses on building links between small farmers and food consumers
• The plan provides an example of how land reform can be fast-tracked, – but recognises that
weaknesses at national and municipal level bedevil implementation.
30
Environmental sustainability & resilience
• Environmental sustainability covers all natural resources
• Scorecard approach proposed to assess impact on the environment– Complementary offset proposal
to balance developmental needs
• Introduce an economy-wide price on carbon
• Support for renewables, but concerns raised about institutional arrangements
• We need to transition to a more energy efficient and lower carbon economy at a pace that makes sense for us
31
Health and wellness
• Long term health determinants must be tackled through– Exercise, nutrition and diet,
curbing alcohol and substance abuse, changing sexual behaviour
• NHI support, though efforts need to focus on the building blocks– HR capacity in the sector
– Improving the quality of public health care
– Lowering the costs of private health care
– Building a district health system complete with patient database
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Community safety
• Social determinants of crime are covered in other parts of the plan
• Need to professionalise the police– Skills, recruitment practices,
training etc
– Build specialised units in complex crime areas
– Enhance capacity in detective services and improve crime scene analysis
• Improve capacity in prosecutorial services and lower courts
• Improve efficiency of civil justice system
33
Social protection
• Long term vision for comprehensive social security
• Social security reforms have to balance broadening coverage with rising employment– Getting this sequencing wrong will result in
job losses
• Need for alignment and rationalisation of institutions
• Short term reforms focusing on broadening coverage of existing social security benefits
• Longer term priorities include mandatory savings, risk benefits and health insurance
34
Corruption
• Three pronged strategy– Enforcement
• Ensure that anti-corruption agencies have requisite resources and independence
– Prevention• Focus on systems, institutional
arrangements and accountability
– Education in society• Understand social dimensions of
corruption
• Procurement reforms– Differential rules for different types
of tenders– Use technology and transparency
to curb corruption– Audit value for money in
procurement contracts– Clarify rules of business interests
of public servants
35
South Africa in the region and the world
• Greater regional economic
integration is necessary for
long term development
• Many of our problems such as
energy and food security can
be solved taking a regional
respective
• Obstacles include
infrastructure, border post
corruption, protectionism and
weak regional institutions
• Plan also covers global
linkages and need for break
into fast growing markets
36
Social cohesion and nation building
• Social cohesion is necessary to transform the country while reducing poverty and enhancing opportunity for young people are critical to building social cohesion
• Despite diverging interests, success will depend on building partnerships across society
• Rallying people around the Constitution and its values
• Active citizenship through enhancing communication channels between government and society
37
Critical success factors: the plan
• Focused leadership over a long period of time
• This is a plan for all South Africans, and everyone in society has a role to play in implementing the plan
• Institutional reform required
• Mobilisation of resources and agreeing on trade-offs
• Clarity on responsibility in each area
38
Work of the Commission going forward
Over the next two and half years, the Commission is:
– Mobilising support in society for the plan
– Conducting research on long term development
priorities
– Advising government and the broader society on
implementation of the plan
– Working with relevant bodies to report progress
on the targets in the plan.
Priorities and sequencing
Priority proposals:
• Improve quality of learning outcomes
• Create jobs and promote inclusive growth
• Build state capacity
Sequencing should be informed by:
• Actions that unlock implementation of other
proposals
• Availability of resources
• Capacity to implement
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Website: www.npconline.co.za
Email: [email protected]
Tel: 012 308 1791
Post: Union Buildings, Private Bag X1000, Pretoria, 0001
Fax: 086 683 5479
Twitter: @npcSA/http.twitter.com/npcSA
Facebook: http://www.facebook.com/npcSA
YouTube: http://www.youtube.com/user/NPCZA