sdbip 2012/2013 - Sekhukhune District Municipality

LOCAL ECONOMIC DEVELOPMENTSEKHUKHUNE DEVELOPMENT AGENCY - SDBIP 2012/2013KPAPROJECT NAMETjate Heritage TourismDevelopmentMEASURABLE OBJECTIVESTo ensure planned andsustainable growth patternsPERFROMANCEINDICATORSPercentage Implementation ofthe Tjate Heritage TourismDevelopment Feasibility StudyRecommendationsBASELINETjate Heritage TourismDevelopment FeasibilityStudyTARGETS100% Implementation of theTjate Heritage TourismDevelopment FeasibilityStudy RecommendationsQ1Q2Q3 Q4 EVIDENCE BUDGET25% 50% 75% 100% Business Plan inplace. FeasibilityReport.R 800,000Potlake Game ReserveTourism DevelopmentTo ensure planned and Percentage Implementation ofsustainable human settlements Potlake Game ReserveTourism Facilities FeasibilityStudy RecommendationsPotlake Game ReserveFeasibility Study100% Implementation ofPotlake Game ReserveTourism Facilities FeasibilityStudy Recommendations25% 50% 75% 100% Business Plan inplace. FeasibilityReport.R 50,000Schuinsdraai NatureReserve TourismDevelopmentTo ensure habitablesettlementsPercentage Implementation ofSchuinsdraai Nature ReserveFeasibility StudySchuinsdraai NatureReserve Feasibilitystudy100% Implementation ofSchuinsdraai NatureReserve Feasibility Study25% 50% 75% 100% Business Plan inplace. FeasibilityReport.R 100,000Emerging FarmerIdentification andSupport ProgramPercentage Support given to 30Emerging FarmersLand Bank MoU 100% Support given to 30Emerging Farmers25% 50% 75% 100% Quarterly Reportson FarmersSupport.R 10,000Rietfontein HomelessPeople Trust CitrusFarmsTo provide an appropriate and Percentage Revival of both theefficient land use management Citrus & Vegetable farms.system that facilitates growth,investment and continuousregenerationMoU with the Trust.100% Revival of both theCitrus & Vegetable farms.25% 50% 75% 100% MoU with theStrategic PartnerR 80,000Small Scale MiningProjectTo provide for an efficient andeffective spatial informationservicePercentage Feasibility andBusiness Plans Implemented90% feasibility report. 100% Feasibility andBusiness PlansImplemented25% 50% 75% 100% Feasibility Report R 200,000Transformed MineralSector IncubatorProject.To provide for an efficient andeffective spatial informationservicePercentage development ofSMME's coming through theIncubator.First phase IDC funding100% development of 25% 50% 75% 100% Incubator Report R 4,000,000SMME's coming through theIncubator.SMME SupportProgrammeNumber ofSMME's benefitedfrom Financing Opportunities.None20 SMME's benefited fromFinancing Opportunities.5 10 15 20 Report. R 20,000

GOOD GOVERNANCELOCASEKHUKHUNE DEVELOPMENT AGENCY - SDBIP 2012/2013Sekhukhune MultiwasteRecycling CentresProjectTo create conduciveenvironment for sustainablegrowth and development ofenterprisesPercentage Implementation of3 Multi Waste Collection & BuyBack CentresNonePercentage Implementationof 3 Multi Waste Collection& Buy Back Centres25% 50% 75% 100% Report. R 400,000Sekhukhune DistrctInvestment ProfileDevelopmentPercentage Investor AttractionDocument developed.Locals LED strategies.100% Investor AttractionDocument developed.25% 50% 75% 100% SekhukhuneInvestorAttractionDocumentR 150,000Sekhukhune smalltowns regenerationPercentage Identification andExploration of EconomicallyViable and CommercialCentres in the DistrictNone100% Identification andExploration of EconomicallyViable and CommercialCentres in the District25% 50% 75% 100% Report. R 200,000INTERNAL CONTROLTo effectively control internalresources (Human; Financial;etc)Number of reports on OngoingOversight of Programs andProjects provided to the ChiefOperations Officer w.r.t.Departmental AusterityMeasures; Overtime; Leave;Travelling AllowancesInternal Control Reports 4 1 1 1 1 Quarterly ReportsOPERATION CLEANAUDITTo attain Clean Audit byensuring compliance to allgovernance; financialmanagement and reportingrequirementsPercentage Internal Auditissues resolvedPercentage Auditor Generalissues resolvedInternal Audit Reports 100% IA issues resolved. 100% 100% 100% 100% QuarterlyProgress Reportsw.r.t IA issuesDisclaimer100% AG issuesresolved.Unqualified AuditOpinion100% 100% 100% 100% QuarterlyProgress Reportsw.r.t AG issues.Unqualified AuditOpinionRISK MANAGEMENTTo efffectively encourage aRisk free working enviroment.Percentage Risk issuesimplemented / resolvedRisk ManagementReports100% Rosk issues resolved 100% 100% 100% 100% QuarterlyProgress Reportsw.r.t Risk issues