Tamil Nadu Urban Infrastructure Financial Services ... - Municipal

In phase II, we validated the findings of our rapid urban assessment report through extensive
consultations in the town. The activities during this phase included:
a) Consultations with the Council and public stakeholders - The focus of these consultations was
to understand issues in urban services and to discuss options and drive a consensus on the future
vision and strategy for the town. We also deliberated on the ongoing and proposed projects in
order to understand and factor the council‟s priorities. Refer Annexure II for minutes of the
discussions
b) Analysis and finalisation of Capital Investment Plan – Based on the findings of the rapid
urban assessment and consultations with Council and stakeholders, we arrived at the Capital
Investment Requirements for the town for the next 20 years. (i.e., 2008-2027).
Phase II of the report culminated with the submission of the report on Strategic Plan, Capital
Investment Plan and Asset Management Plan report for the municipality.
1.3.3 Phase III – Finalization of report
This phase involved finalizing the contours of the City Corporate Plan cum Business Plan of
Krishnagiri municipality. During this phase we crystallized
a) Reform agenda to be adopted by Krish-M including revenue enhancement options.
b) Policy interventions and technical assistance required for Krish-M to implement the CCP-BP.
c) Assessment of borrowing capacity of the municipality and preparation of a sustainable Financial
and Operating Plan for the municipality.
1.4 Organization of this report
This document presents our Final Report of the study and is structured along the sections given below.
Prior to finalisation, the Draft Final Report was submitted and reviewed by TNUIFSL, CMA and
Krish-M. The report with the incorporated changes was presented to the municipal council, which
passed a Council Resolution 2 , approving the report in its meeting on 28.07.2008
Section 1 Introduction
Section 2 City profile and demographics
Section 3 Economic profile and Land use
Section 4 Rapid urban assessment – services, issues and gaps
Section 5 Urban Governance and management
Section 6 Analysis of financial performance
Section 7 Vision and strategic plan, CIP and asset management plan
Section 8 Project profiles including analysis of risks and ESA considerations
Section 9 Reform Agenda and Technical Assistance
Section 10 Financial and Operating Plan
2 Copy enclosed with Executive Summary of report
CCP cum BP - Krishnagiri Municipality 2