Objectives, Strategies, Indicators and targets - Buffalo City

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Priority Area Objective StrategyStrategy CodeIndicatorBaselineTargets2012/2013 2013/2014 2014/2015Project NameDevelopment CooperationEnhancedevelopment &ImproveInstitutionalCapacitythroughInternationalPartnershipsSustain existinginternationalpartnershipsGGPP06No ofProgrammessupportedthrough existingpartnerships(output)12 (List them)GoodGovernancehousing, Sludgemanagement,Youth at Risk, Keysfor Kids,Upgradingof Aspiranza Clinic,Safe Park, Lightingproject,Hydroponics,Electricity,Floodplain,SolidWaste,Sanitation)14 (2 newprogrammes)17 (3 newprogrammes)20 (3 newprogrammes)IGREnhanceintegratedplanningthroughIntergovernmental RelationsEstablish a MetroIGR and engagesectordepartments/Parastatals onintegratedprogrammesGGPP07No. of IGRprogrammesundertaken withsectordepartments andparastals4 programmes (Home Affairs,Department ofEducation, Dept ofHumanSettlements; LocalGovernment &Trad. Affairs)7 (3 newprogrammes)9( 2 newprogrammes)11 ( 2 newprogrammes)Intergovernmental relationsPublic ParticipationOptimiseparticipation ofcommunities inmunicipaldecision makingprocesses.Rollout ofinstitutionalpublicparticipationprogrammesEnsure WardCommittees arerepresentativeand fully involvedin communityconsultationprocessesGGPP08GGPP09Number of publicparticipationactivitiesimplementedWard Committeemeetingsconvened once in2 months in eachwardNumber of WardPublic Meetings5 7 7 73 (per ward) 6 (per ward) 6 (per ward) 6 (per ward) Frequency ofwardCommitteemeetings2(per ward) 4 (per ward) 4 (per ward) 4 (per ward)143
Priority Area Objective StrategyStrategy CodeIndicatorBaselineTargets2012/2013 2013/2014 2014/2015Project NameCommunicationImprovecommunicationwith BCMMcommunities &beyondInstitutionalization ofCommunicationplanGGPP10No. of sharedcommunityactivitiesimplemented4 12 [additional 8] 15 [additional 3] 17 [additional 2]SpecialProgrammesEstablish anenablingenvironment forvulnerablegroups tobenefit fromBCMM socieconomicagendaInstitutionalisevulnerablegroupsprogrammes(Roll-out of MDGmainstreamingframework)GGPP12Programmesimplementedwhich areresponsive to / inline with / takingcognizance of theMDGMainstream-ingFrameworkin response toMDGMainstreamingFramework.7programmes5 programmesover previousyears programes5 programmesover previousyears programes5 programmesover previousyears programesMDGFrameworkRollout144
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Objectives, Strategies, Indicators and targets - Buffalo City

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