Kwadukuza IDP 2011 - KZN Development Planning

6.7. Skills Development 486.8. Youth Development 486.10. KwaDukuza Tourism Development Strategy 486.11. KwaDukuza Tourism Vision 496.12. KwaDukuza Tourism Marketing Strategy 506.13. Transformation and Social Tourism Strategy 516.15. Tourism Product Development Strategy for KwaDukuza 57CHAPTER 7: Sustainable Infrastructure Development7.1. KwaDukuza Basic Infrastructure Development Programme 607.2. KwaDukuza Basic Service and Infrastructure Backlogs 607.3. Cemeteries 607.4. Waste Disposal Sites 607.5 Water Provision 607.6. Sanitation 607.6.1. Water and sanitation projects by Ilembe District 61Municipality and Siza Water7.7. Roads & Storm Water Management 627.8. Electricity 657.9. Sports and Recreation Backlog 837.10. Housing Backlog 84CHAPTER 8: Financial Planning & Budget8.1 Introduction 908.2 Operating and Capital Budget Estimates 908.3 Budget Assumptions: 908.4 Significant External Factors 918.5 Basis and Methodology for Forecasting Budget Projections 918.6 Alignment with GRAP 918.6.1 Benchmarks for Key Performance Indicators 918.7 Budget Estimates 928.8 Debt Management Framework 948.9 Grants 958.10 Financial Strategy 968.11 General Strategies 968.11.1 Social Responsibility 968.11.2 Increasing the Level of Confidence in Investors 968.11.3 Financial Framework 988.11.3.1 Revenue Adequacy and Certainty 988.12 Asset Management Strategies 998.13 Financial Management Strategies 998.13.1 Borrowing Costs 998.13.2 Assets 998.13.3 Budgets 998.13.4 Financial Statements 998.14. Financial Management Policies 1008.14.1 Budget Policy 1008.14.2 Credit Control and Debt Collection Policy 1008.14.3 Indigent Policy 1008.14.4 Tariff Policy 1008.14.5 Rates Policy 1008.14.6 Long Term Financial Planning Policy 1008.14.7 Guiding Principles 1018.14.8 Free Basic Services 1018.14.9 Payment Points 1018.15 Investment Policies 1028.16 Borrowing Framework Policy & Guidelines 1028.17 Policy on Infrastructure Investments and Capital Projects 1038.18 Asset Management Policy 1038.19 Accounting Policies 1048.20 Supply Chain Management Policy 105CHAPTER 9: KwaDukuza Performance Management System9.1 Introduction 1089.2. Overview of Policies Guiding Performance 110Management in the Kwadukuza Municipality9.2.1. Policy Framework 1109.2.2. Phase 1 – Performance Planning 1159.2.3. Phase 2 – Performance Coaching 1169.2.4. Phase 3 - Reviewing 1169.2.5. Phase 4 - Rewarding 1169.3. Challenges 1179.4. Conclusion 118Ward 6 122ANNEXURE A: WARD NEEDS