intsika yethu local municipality - Provincial Spatial Development plan

6.6.5 KPA 5: Good Governance and Public ParticipationKPA: Good Governance and Public ParticipationFinancial Years & Estimated CostsDept. Issue Project/Programme 2012/2013 2013/2014 2014/2015 Source of Funding Ward/LocationsStaffResponsibleIYLM FinanceCouncil committees and supportAdvance CouncillorTraining200,000 211,200 222,605 Internal fundingfrom Equitable ShareAll WardsCFOIYLM Municipal Manager's OfficeCommunication and public participationAnnual Report 100,000 105,600 111,302 Internal fundingfrom Equitable ShareNational day Celebration 100,000 105,600 111,302 Internal fundingfrom Equitable ShareMayors Cup 350,000 369,600 389,558 Internal fundingfrom Equitable ShareCorporate Branding 30,000 31,680 33,391 Internal fundingfrom Equitable ShareImbizo 200,000 211,200 222,605 Internal fundingfrom Equitable ShareAll WardsAll WardsAll WardsAll WardsAll WardsMMMMMMMMMMIYLM Local Economic DevelopmentCredible Integrated Development PlanningIDP 200,000 211,200 222,605 Internal funding,equitable shareN/ADir. LED135