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Annual Performance Plan 2009-10 - Co-operative Governance and ...

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Rural<br />

Development<br />

Facilitation<br />

Leaders building roles <strong>and</strong> roles <strong>and</strong><br />

responsibili responsibili<br />

ties of ties of<br />

Traditional<br />

<strong>Co</strong>uncils at<br />

Ehlanzeni<br />

Traditional<br />

<strong>Co</strong>uncils at<br />

Gert<br />

Sib<strong>and</strong>e<br />

Measurable <strong>Performance</strong> Estimate 1 st Quarter 2 nd<br />

Objective Measure <strong>2009</strong>/20<strong>10</strong><br />

Quarter<br />

Indicator<br />

roles <strong>and</strong><br />

responsibili<br />

ties of<br />

Traditional<br />

<strong>Co</strong>uncils at<br />

Nkangala<br />

3 rd<br />

Quarter<br />

4 th<br />

Quarter<br />

To support<br />

<strong>and</strong><br />

strengthen<br />

the<br />

development<br />

capacity for<br />

structures of<br />

the<br />

Institutions of<br />

Traditional<br />

Leadership<br />

Traditional<br />

L<strong>and</strong><br />

Administratio<br />

n<br />

Improve<br />

access to<br />

community<br />

services<br />

Empower<br />

Traditional<br />

Leadership<br />

Institutions<br />

Support<br />

structures of<br />

Traditional<br />

Leadership<br />

Strengthen<br />

functional<br />

liaison with<br />

Municipalities<br />

Measurable<br />

Objective<br />

Number of<br />

Traditional<br />

<strong>Co</strong>uncils with<br />

improved<br />

accessibility<br />

of<br />

community<br />

services<br />

Number of<br />

traditional<br />

institutions<br />

empowered<br />

Number of<br />

Traditional<br />

structures<br />

supported<br />

Number of<br />

Traditional<br />

<strong>Co</strong>uncils<br />

strengthened<br />

on the<br />

functional<br />

liaison with<br />

Municipalities<br />

<strong>Performance</strong><br />

Measure<br />

Indicator<br />

59 Capacitate<br />

Traditional<br />

councils on<br />

IDPs,<br />

LUMS <strong>and</strong><br />

LED<br />

59 Facilitate<br />

the<br />

nomination<br />

s <strong>and</strong><br />

gazetting of<br />

traditional<br />

leaders to<br />

participate<br />

in<br />

municipaliti<br />

es.<br />

59 Assessing<br />

<strong>and</strong> costing<br />

the<br />

tendering<br />

for the<br />

renovation<br />

of 4<br />

Traditional<br />

<strong>Co</strong>uncil<br />

Offices<br />

59 Strengthen<br />

functional<br />

liaison with<br />

Municipaliti<br />

es<br />

Estimate<br />

<strong>2009</strong>/20<strong>10</strong><br />

1 st Quarter 2 nd<br />

Capacitate<br />

traditional<br />

councils on<br />

IGR <strong>and</strong><br />

Property<br />

Rates Act<br />

Facilitate<br />

the<br />

launching<br />

of the<br />

participatio<br />

n of<br />

traditional<br />

leaders in<br />

municipaliti<br />

es within<br />

Ehlanzeni<br />

<strong>Co</strong>mmence<br />

with<br />

renovations<br />

of 4<br />

traditional<br />

<strong>Co</strong>uncil<br />

Offices<br />

Strengthen<br />

functional<br />

liaison with<br />

Municipaliti<br />

es<br />

Quarter<br />

Capacitate<br />

traditional<br />

councils on<br />

Gov 5<br />

Strategic<br />

Agenda<br />

Facilitate<br />

the<br />

launching<br />

of the<br />

participatio<br />

n of<br />

traditional<br />

leaders in<br />

municipaliti<br />

es within<br />

Gert<br />

Sib<strong>and</strong>e<br />

<strong>Co</strong>ntinue<br />

with the<br />

renovations<br />

of the 4<br />

Traditional<br />

<strong>Co</strong>uncil<br />

Offices<br />

Strengthen<br />

functional<br />

liaison with<br />

Municipaliti<br />

es<br />

3 rd<br />

Quarter<br />

Assess<br />

monitor<br />

impact<br />

capacity<br />

building<br />

<strong>and</strong><br />

the<br />

on<br />

Facilitate the<br />

launching of<br />

the<br />

participation<br />

of traditional<br />

leaders in<br />

municipalities<br />

within<br />

Nkangala<br />

Inspecting<br />

<strong>and</strong><br />

monitoring of<br />

the building<br />

of Offices<br />

Strengthen<br />

functional<br />

liaison with<br />

Municipalities<br />

4 th<br />

Quarter<br />

To manage<br />

<strong>and</strong> register<br />

Traditional<br />

L<strong>and</strong> Rights<br />

Provision of<br />

demarcation<br />

<strong>and</strong><br />

registration<br />

rights in<br />

Traditional<br />

areas<br />

Number of<br />

traditional<br />

areas with<br />

demarcation<br />

<strong>and</strong><br />

registration<br />

rights<br />

<strong>10</strong>0% as<br />

per<br />

dem<strong>and</strong><br />

Facilitate<br />

<strong>and</strong><br />

monitor the<br />

reconstituti<br />

on of<br />

Traditional<br />

<strong>Co</strong>uncils to<br />

act as L<strong>and</strong><br />

Administrat<br />

Establish<br />

L<strong>and</strong><br />

Administrat<br />

ion<br />

<strong>Co</strong>mmittee<br />

s at<br />

Ehlanzeni<br />

Establish<br />

L<strong>and</strong><br />

Administrat<br />

ion<br />

<strong>Co</strong>mmittee<br />

s at Gert<br />

Sib<strong>and</strong>e<br />

Establish<br />

L<strong>and</strong><br />

Administratio<br />

n<br />

<strong>Co</strong>mmittees<br />

at Nkangala<br />

1<strong>10</strong>

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