Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

ACTION LOCATION ESTIMATED COST REASON / OBJECTIVESTRATEGIES / PLANS / FRAMEWORKSA Performance management System has the followingbenefits:Performance ManagementSystemMunicipal WideLekwa LM toverify Inform executive decision making processes; Provide an early warning signal of problematic areaswhere the municipality is likely to under-perform;and Create a culture of organisational performancemeasurement.Will assist the Municipality to:Infrastructure Investment Plan Municipal wide R250 000 Determine the extent of infrastructure to be provided, Determine the capital expenditure required to providethis infrastructure, Methods of financing the capital expenditure, Determining the operational expenditure to operate andmaintain the service delivery, Methods of raising revenue to cover the operatingexpenditure, and Develop monitoring and management systems.This project is linked to the “District wide CommunityFacility Audit”, which is a listed project in the Gert SibandeSDFSocial Needs Assessment Municipal wide R250 000Through the needs assessment, a clearer picture of thecurrent situation i.t.o social facility provision can beobtained, which in turn will simplify the process ofevaluation, planning and implementation of programmesand projects. This will also indicate the quality of facilities.A separate needs assessments should be done for:Local Open Space Plan Standerton R350 000 Education Health Sport, recreation and cultureThe aim of an Open Space Plan is to establish a thoroughunderstanding on the intrinsic value of Open Space and tothen develop a visionary roadmap towards the creation ofan exceptional Open Space network for the town and itspeople.131 | P a g e - F i n a l I n t e g r a t e d D e v e l o p m e n t P l a n 2 0 1 3 / 2 0 1 4