Objectives, Strategies, Indicators and targets - Buffalo City
Objectives, Strategies, Indicators and targets - Buffalo City
Objectives, Strategies, Indicators and targets - Buffalo City
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Priority Area Objective StrategyStrategy CodeIndicatorBaselineTargets2012/2013 2013/2014 2014/2015Project NameConstruction,<strong>and</strong> servicessectors.Implementtourism growth<strong>and</strong> marketingprogrammes toposition BCM as atourismdestinationLED02Number ofmarketinginitiativesundertaken tomarket the <strong>City</strong>.14 16 18 20 DestinationMarketingProgrammeDevelop <strong>and</strong>implementeconomicdevelopmentpolicies topromote <strong>and</strong>support growthboth the 1st <strong>and</strong>2nd economiesLED03Number ofeconomic policiesdeveloped <strong>and</strong>reviewedNumber of specialpurpose vehiclesoperated(Support centres)2 3 2 26 9 9 9 BusinessSupport UnitProgrammeNumber ofeconomic supportprogrammesimplemented14 3 3 3 EnterpriseDevelopmentProgrammeNumber ofeconomicinfrastructureprojectsimplemented4 4 4 4 EconomicInfrastructureProgrammeEPWPCreation ofdescent jobsEnhance the useof labourintensive inimplementingprojectsLED04Number of jobscreated throughEPWP1,088 1543 FTE 1583 FTE 2000 FTE Job Creation137