- Page 1 and 2: INTSIKA YETHU LOCALMUNICIPALITYINTE
- Page 3 and 4: Table of ContentsExecutive Summary
- Page 5 and 6: 6.4.4 Job creation, enterprise form
- Page 7 and 8: Acronym ListABETAIDSASGISABOPCBPCDW
- Page 9 and 10: List of TablesTable 1: Distribution
- Page 11 and 12: Executive SummaryIntsika Yethu Loca
- Page 13 and 14: Development strategies, projects an
- Page 15 and 16: Chapter 1: Introduction and Plannin
- Page 17 and 18: ActorsRole and Responsibilitiestask
- Page 19 and 20: Item Activities Deliverables Respon
- Page 21 and 22: Item Activities Deliverables Respon
- Page 23 and 24: Planning PhaseMonitoring of impleme
- Page 25 and 26: Chart 2: Ward issues identified wit
- Page 27 and 28: The constitutional allocation of
- Page 29 and 30: ServicesMunicipal parks &recreation
- Page 31 and 32: some of the Section 79 Committees w
- Page 33 and 34: As the municipality forges onwards
- Page 35 and 36: Figure 1: Municipal Manager’s Off
- Page 37 and 38: Figure 3: Finances organisational s
- Page 39 and 40: The Director of Local Economic Deve
- Page 41 and 42: compilation of the IDP, the Directo
- Page 43 and 44: Table 12: Existing Institutional Po
- Page 45 and 46: (Part B) The Development Context an
- Page 47: Table 15: Poverty rates from 1995-2
- Page 51 and 52: 3.4 Human Development IndexThe leve
- Page 53 and 54: 3.6 Economic DataChart 8: Gross Val
- Page 55 and 56: Community;Social and personal servi
- Page 57 and 58: Map 1: Spatial PrioritiesSource: IY
- Page 59 and 60: Table 18: Prioritised Secondary Nod
- Page 61 and 62: Map 3: Special Development AreasSou
- Page 63 and 64: Settlement ZoneTypeLocality anddesc
- Page 65 and 66: Map 5: Land Reform ZoneSource: IYLM
- Page 67 and 68: TechnicalService ClusterSocial Need
- Page 69 and 70: The above table indicates the exist
- Page 71 and 72: Map 6: Water ResourcesSource: IYLM
- Page 73 and 74: used form of energy in IYLM with an
- Page 75 and 76: municipality maintains a formal hou
- Page 77 and 78: Increase graduate output in areas o
- Page 79 and 80: and function of Municipal Health Se
- Page 81 and 82: Table 28: IYLM Waste Generation Rat
- Page 83 and 84: IYLM is not immune to emergencies a
- Page 85 and 86: IYLM and all its stakeholders and c
- Page 87 and 88: Table 29: Tourism Facilities in IYL
- Page 89 and 90: Figure 8: Availability of activitie
- Page 91 and 92: Map 8: TourismSource: IYLM Spatial
- Page 93 and 94: Map 9: Proposals Local Economic Dev
- Page 95 and 96: 5.4.6 ForestryForestry is the secon
- Page 97 and 98: 5.4.7 Environment ManagementIt is e
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municipality, and specifically the
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In terms of alignment and addressin
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6.4.4 Job creation, enterprise form
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IMPROVE SERVICE DELIVERYSOCIO-ECONO
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6.5.1 KPA 1: Municipal Transformati
- Page 109 and 110:
Strategic Objective: To enhance gov
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6.5.2 KPA 2: Basic Services and Inf
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Strategic Objective: To improve acc
- Page 115 and 116:
Strategic Objective: To improve the
- Page 117 and 118:
Strategic Objective: To improve the
- Page 119 and 120:
6.5.3 KPA 3: Local Economic Develop
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Strategic Objective: To contribute
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Training of allsuppliersNumber of l
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Strategic Objective: To increase re
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(MPAC)117
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6.6 Projects and ProgrammesThe proj
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Dept.KPA: Basic Services and Infras
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Dept.KPA: Basic Services and Infras
- Page 135 and 136:
KPA: Basic Services and Infrastruct
- Page 137 and 138:
KPA: Basic Services and Infrastruct
- Page 139 and 140:
KPA: Basic Services and Infrastruct
- Page 141 and 142:
KPA: Local Economic DevelopmentFina
- Page 143:
KPA: Local Economic DevelopmentFina
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136
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IYLM Municipal Manager's OfficeCust
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KPA: Basic Services and Infrastruct
- Page 152 and 153:
KPA: Basic Services and Infrastruct
- Page 154 and 155:
KPA: Local Economic DevelopmentDept
- Page 156 and 157:
6.7.4 KPA 4: Financial Management a
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Chapter 4: Performance Management S
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c) Clarifies the roles and responsi
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f) The percentage of a municipality
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7.2.6 The PMS in relation to the ID
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Personal Development plan: these ar
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158
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Table 40: Monthly revenue projectio
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Table 42: Monthly expenditure proje
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7.6.1 Quarterly service delivery ta
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Strategic Objective: To enhance gov
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7.6.1.2 KPA 2: Basic Services and I
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Cluster: Social Needs Cluster (with
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Traffic SafetyEducation &awarenesst
- Page 184 and 185:
Strategic Objective: To improve the
- Page 186 and 187:
7.6.1.3 KPA 3: Local Economic Devel
- Page 188 and 189:
Strategic Objective: To contribute
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Training of allsuppliersNumber of l
- Page 192 and 193:
Strategic Objective: To increase re
- Page 194 and 195:
Strategic Objective: To ensure codi
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Chapter 5: Financial Plan and Budge
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donations and subsidies are investi
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8.5.2 Operational Financing Strateg
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The three year financial plan inclu
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PERSONNEL/PROJECT/PROGRAMMEBUDGET 2
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PERSONNEL/PROJECT/PROGRAMMEBUDGET 2
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8.10 Financial Policies8.10.1 Amend
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Chapter 6: ApprovalThe Draft IDP 20
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Table 2: Current Plans with CHDM or