ANNEXURES - Buffalo City
ANNEXURES - Buffalo City
ANNEXURES - Buffalo City
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Key Performance<br />
Areas (KPA)<br />
LOCAL ECONOMIC<br />
DEVELOPMENT<br />
BCMM Objectives Specific Objectives Key Performance<br />
Indicators (KPI)<br />
BCMM 2: To be an<br />
institutionally efficient<br />
and effective<br />
<strong>City</strong> that inclusively<br />
works with communities<br />
by 2016<br />
To develop a balanced<br />
multi-modal safe and integrated<br />
transport system<br />
that promotes mobility<br />
and accessibility<br />
Provide Integrated and<br />
sustainable transport<br />
systems by implenting<br />
programmes and<br />
projects emanating from<br />
Integrated Transport Plan<br />
(ITP)<br />
To develop and grow<br />
BCMM economy focusing<br />
on the key growth<br />
sectors which include<br />
amongst others, Tourism,<br />
Agriculture, Manufacturing,<br />
Automotive, Construction,<br />
and services<br />
sectors.<br />
Approved reviewed ITP<br />
by Council<br />
Kms of BRT lanes constructed<br />
Completion of BRT Detailed<br />
Planning Phase<br />
Number of ITP projects<br />
implemented<br />
LOCAL ECONOMIC DEVELOPMENT<br />
Economic empowerment<br />
programmes implemented<br />
Marketing initiatives<br />
undertaken to market<br />
the <strong>City</strong>.<br />
Portfolio of Evidence<br />
required<br />
Council minute<br />
reflecting adoption of<br />
reviewed ITP<br />
Payment certificates<br />
as certified by<br />
consultants and visual<br />
evidence<br />
Planning Documents,<br />
approved Business<br />
Plan<br />
Payment certificates<br />
as certified by<br />
consultants and visual<br />
evidence<br />
Project reports,<br />
photos, attendance<br />
registers, training<br />
manuals, brochures<br />
and certificates.<br />
Project reports,<br />
photos, attendance<br />
registers, training<br />
manuals, brochures<br />
and certificates.<br />
Baseline Target 12/13<br />
2008-2013 council<br />
approved ITP<br />
Approved and adopted reviewed<br />
ITP as evidenced by a resolution<br />
of the Council<br />
Detailed Operational<br />
Plan Approved<br />
2 km<br />
Detailed Operational<br />
Plan Approved<br />
Council approved ITP 5<br />
70% Plans finalised fo at least<br />
one section of the BRT corridor to<br />
allow construction to commence<br />
13 15<br />
14 16<br />
BUFFALO CITY METROPOLITAN MUNICIPALITY<br />
313 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13
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