Entire Document - Chris Hani District Municipality

Priority Area IDP Objecttive Strategy Indicator MeasurementSource andFrequencyAgricultural &forestry DevelopmentTo increaseCHDMs contributiontowardsAgricultureForestry andAgrarian Development“Implementationof theCHREDS”“No. ofIrrigationSchemessupported”“QuarterlyReport”Agricultural &forestry DevelopmentTourism promtotionand developmentTo develop andpromote Tourismwithin thedistrictTo increaseCHDMs contributiontowardsAgricultureForestry andAgrarian Development“Implementationof theCHREDS”“ImplementationofTourism MasterPlan”No. of MassivefoodprogrammesimplementedNo of eventshosted“AnnualReport”“QuarterlyReport”Environment Mainstreamenvironmentalmanagementinto all CounciloperationsCoordinateenvironmentalmanagementevents withindistrictNo of environmentalevents peryearQuarterlyreportsActivity /ProjectIrrigationSchemesMassiveFoodTourismEvents“EnvironmentalManagement”BaselineQ1Deliverabletarget4 CraftingofProductionplan forSummerCropsin allhemes2 ProductionPlansfromLM’s2 “TourismMonthCelebrations”4 1 EnvironmentalManagementEvent“Q2Deliverabletarget”Transferof Fundsto theSchemesTransferof Fundsto LMsPreparatorReportfor ChrisHaniMonth1 EnvironmentalManagementEvent“Q3Deliverabletarget”ExpenditureReportfrom allSchemes“ExpenditureReportfromLM’s”PreparatorReportfor ChrisHaniMonth1EnvironmentalManagementEvent“Q4Deliverabletarget”AnnualTargetReport onAnnualtargetReason forvariancePortfolioof evidenceCustodianProductionReportfrom allSchmes4SchemesTarget met Not applicable Report DirectorIPEDProductionReportfromLM’s2 ProgrammesTarget met Not applicable Report DirectorIPED“ChrisHaniMonthClebration”2 Events Target met Not applicable Report DirectorIPED“1 EnvironmentalManagementEvent”“4EnvironmentalManagementEvent”4 EnvironmentalmanagementeventsheldNot applicable reportsandattendanceregister“DirectorHealth& CommunityService”Chapter 265