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

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2.3. PUBLIC PARTICIPATION<br />

2.3.1. CDW<br />

Strategic<br />

Objective<br />

Measurable<br />

Objectives<br />

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

Measure<br />

Indicators<br />

To coordinate<br />

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

the<br />

implementati<br />

on of the<br />

<strong>Co</strong>mmunity<br />

Development<br />

Workers<br />

(CDW)<br />

Programme<br />

Capacitate<br />

CDWs,<br />

Sector<br />

Departments,<br />

Ward<br />

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

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

<strong>Co</strong>uncillors<br />

To market<br />

the CDW<br />

Programme<br />

in the<br />

province<br />

Graduation<br />

ceremony for<br />

95 CDWs<br />

Deployment<br />

of additional<br />

CDW’s in<br />

municipalities<br />

Organizing<br />

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

facilitating 50<br />

workshops<br />

for 420<br />

CDWs,<br />

sector<br />

departments,<br />

ward<br />

committees<br />

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

councilors<br />

Presentations<br />

on<br />

clarification of<br />

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

responsibilitie<br />

s of CDWs to<br />

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

<strong>Co</strong>nduct<br />

know your<br />

CDW<br />

campaign in<br />

all 18<br />

municipalities<br />

Number of<br />

CDWs<br />

graduating<br />

Number of<br />

additional<br />

CDW’s<br />

deployed in<br />

municipalities<br />

Number of<br />

workshops to<br />

be conducted<br />

Number of<br />

presentations<br />

to be made to<br />

the<br />

Department<br />

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

Municipalities<br />

Number of<br />

Know your<br />

CDW<br />

campaign<br />

conducted<br />

Target<br />

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

1 st Quarter<br />

<strong>Plan</strong>ned<br />

Outputs<br />

2 nd<br />

Quarter<br />

<strong>Plan</strong>ned<br />

Outputs<br />

95 None 95 CDWs<br />

will be<br />

graduating<br />

on the<br />

CDW<br />

Programm<br />

e<br />

3 rd Quarter<br />

<strong>Plan</strong>ned<br />

Outputs<br />

None<br />

4 th Quarter<br />

<strong>Plan</strong>ned<br />

Outputs<br />

None<br />

65 None None None Deployment<br />

of 65 CDW’s<br />

to<br />

municipalities<br />

50 Workshops<br />

on Disaster<br />

Manageme<br />

nt, Labour<br />

Relations,<br />

Thusong<br />

Service<br />

Centres,<br />

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

Resource<br />

Developme<br />

nt will be<br />

conducted<br />

in 18 Local<br />

Municipaliti<br />

es<br />

22 6<br />

presentatio<br />

ns on<br />

clarification<br />

of roles<br />

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

responsibili<br />

ties of<br />

CDWs will<br />

be<br />

presented<br />

to 6<br />

Municipal<br />

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

Meetings<br />

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

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

Workshops<br />

on IDP,<br />

ICASA,<br />

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

GCIS will<br />

be<br />

conducted<br />

in 18 Local<br />

Municipaliti<br />

es<br />

6<br />

presentatio<br />

ns on<br />

clarification<br />

of roles<br />

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

responsibili<br />

ties of<br />

CDWs will<br />

be<br />

presented<br />

to 6<br />

Municipal<br />

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

Meetings<br />

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

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

s<br />

s<br />

18 None CDWs will<br />

be<br />

introduced<br />

to the<br />

communitie<br />

s where<br />

they live<br />

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

through<br />

community<br />

Workshops<br />

on Health,<br />

Transversa<br />

l Issues,<br />

transformat<br />

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

Social<br />

Developme<br />

nt in 18<br />

local<br />

Municipaliti<br />

es<br />

6<br />

presentatio<br />

ns on<br />

clarification<br />

of roles<br />

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

responsibili<br />

ties of<br />

CDWs will<br />

be<br />

presented<br />

to 6<br />

Municipal<br />

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

Meetings<br />

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

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

s<br />

CDW<br />

Programm<br />

e will be<br />

communica<br />

ted through<br />

a<br />

<strong>Co</strong>mprehe<br />

nsive<br />

Media <strong>Plan</strong><br />

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

Workshops<br />

on IDASA,<br />

Department<br />

of Justice,<br />

Home Affairs,<br />

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

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

SASA in 14<br />

Local<br />

Municipalities<br />

4<br />

presentations<br />

on<br />

clarification of<br />

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

responsibilitie<br />

s of CDWs<br />

will be<br />

presented to<br />

6 Municipal<br />

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

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

Ward<br />

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

Campaign<br />

roll out<br />

through<br />

information<br />

leaflets,<br />

posters,<br />

community<br />

newspapers,<br />

Municipal<br />

publications<br />

90

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