intsika yethu local municipality - Provincial Spatial Development plan

6.4.4 Job creation, enterprise formation, business retention and expansion ....................................... 936.4.5 Building financial viability ............................................................................................................. 936.4.6 Good governance and oversight ..................................................................................................... 936.5 The Five Year Implementation Plan ................................................................................................. 966.5.1 KPA 1: Municipal Transformation and Organisational Development .......................................... 976.5.2 KPA 2: Basic Services and Infrastructure ..................................................................................... 1016.5.3 KPA 3: Local Economic Development ......................................................................................... 1096.5.4 KPA 4: Financial Management and Viability ............................................................................... 1126.5.5 KPA 5: Good Governance and Public Participation ..................................................................... 1166.6 Projects and Programmes ................................................................................................................ 1196.6.1 KPA 1: Municipal Transformation and Organisational Development ......................................... 1196.6.2 KPA 2: Basic Services and Infrastructure .................................................................................... 1206.6.3 KPA 3: Local Economic Development ..........................................................................................1306.6.4 KPA 4: Financial Management and Viability ............................................................................... 1346.6.5 KPA 5: Good Governance and Public Participation ..................................................................... 1356.7 Unfunded Projects and Programmes ............................................................................................... 1376.7.1 KPA 1: Municipal Transformation & Organisational Development ............................................. 1376.7.2 KPA 2: Basic Services and Infrastructure ..................................................................................... 1386.7.3 KPA 3: Local Economic Development .......................................................................................... 1436.7.4 KPA 4: Financial Management and Viability ................................................................................ 1466.7.5 KPA 5: Good Governance and Public Participation...................................................................... 147Chapter 4: Performance Management System ......................................................................................1487. Introduction ........................................................................................................................................1487.1 Legislative background .....................................................................................................................1487.2 IYLM’s Performance Management System ...................................................................................... 1507.2.1 Role of the Council ......................................................................................................................... 1507.2.2 Role of the community................................................................................................................... 1507.2.3 Performance Indicators ................................................................................................................. 1517.2.4 Performance Targets ...................................................................................................................... 1527.2.5 Publishing of Performance Reports and the Annual Reports ...................................................... 1537.2.6 The PMS in relation to the IDP ..................................................................................................... 1547.3 Institutional Performance Management .......................................................................................... 1557.4 Individual Performance Management ............................................................................................. 1557.4.1 The Performance Assessment process........................................................................................... 1567.4.2 Rewarding and correcting good and poor performance ............................................................... 1577.5 Performance Audit ............................................................................................................................ 1577.6 First Draft High Level Service Delivery Budget Implementation Plan (SDBIP)............................ 1597.6.1 Quarterly service delivery targets of the SDBIP 2012/2013 ......................................................... 164iv